Civic Intelligence

Tennessee Distillers Guild

990 • Fiscal year 2019 • EIN 46-5144241

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.TNDISTILLERSGUILD.ORG
P O Box 6247Sevierville, TN 37864

(865) 621-7739

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

50%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$15,633

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

146%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

237%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$330,590

Up $195,957 (+146%) from 2018

Net Assets

Up

$309,829

Up $202,528 (+189%) from 2018

Liabilities

Down

$20,761

Down $6,571 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin97th percentile

Revenue

Up

$440,380

Up $309,742 (+237%) from 2018

Expenses

Up

$221,490

Up $30,534 (+16%) from 2018

Net Income

Up

$218,890

Up $279,208 (+463%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $33,801Liabilities 2015: $2,1252015Assets 2016: $75,652Liabilities 2016: $6,6752016Assets 2017: $169,119Liabilities 2017: $11,952Net Assets 2017: $157,1672017Assets 2018: $134,633Liabilities 2018: $27,332Net Assets 2018: $107,3012018Assets 2019: $330,590Liabilities 2019: $20,761Net Assets 2019: $309,8292019Assets 2020: $361,873Liabilities 2020: $4,054Net Assets 2020: $357,8192020Assets 2021: $305,416Liabilities 2021: $4,205Net Assets 2021: $301,2112021Assets 2022: $555,740Liabilities 2022: $11,525Net Assets 2022: $544,2152022Assets 2023: $701,706Liabilities 2023: $2,300Net Assets 2023: $699,4062023Assets 2024: $793,391Liabilities 2024: $10,139Net Assets 2024: $783,2522024

Highlighted filing

2019

Assets$330,590
Liabilities$20,761
Net Assets$309,829
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $61,500Expenses 2015: $45,960Net Income 2015: $15,5402015Revenue 2016: $121,771Expenses 2016: $84,470Net Income 2016: $37,3012016Revenue 2017: $304,021Expenses 2017: $215,831Net Income 2017: $88,1902017Revenue 2018: $130,638Expenses 2018: $190,956Net Income 2018: -$60,3182018Revenue 2019: $440,380Expenses 2019: $221,490Net Income 2019: $218,8902019Revenue 2020: $270,956Expenses 2020: $222,966Net Income 2020: $47,9902020Revenue 2021: $243,316Expenses 2021: $291,544Net Income 2021: -$48,2282021Revenue 2022: $557,014Expenses 2022: $314,010Net Income 2022: $243,0042022Revenue 2023: $540,874Expenses 2023: $385,683Net Income 2023: $155,1912023Revenue 2024: $676,914Expenses 2024: $593,068Net Income 2024: $83,8462024

Highlighted filing

2019

Revenue$440,380
Expenses$221,490
Net Income$218,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$440,380
Mission and Program Overview

Mission

To responsibly promote and advocate for the distilling industry in tennessee through the collective voice of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,301$309,829▲ $202,528
Cash and Non-Interest-Bearing Accounts$103,883$214,890▲ $111,007
Accounts Receivable$6,750$93,700▲ $86,950
Intangible Assets$24,000$22,000▼ $2,000
Total Assets$134,633$330,590▲ $195,957
Liabilities
Accounts Payable and Accrued Expenses$27,332$15,023▼ $12,309
Other Liabilities-$5,738-
Total Liabilities$27,332$20,761▼ $6,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,301$309,829▲ $202,528
Total Liabilities and Net Assets / Fund Balance$134,633$330,590▲ $195,957
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara UrbanExecutive DiPT$15,633$15,633

Board Members and Trustees

NameTitle
Kris TatumPresident
Chris CanaleDirector
Greg EidamDirector
Heath ClarkDirector
Matt CunningamDirector
Rod BenkovichDirector
Tyler CrowellSecretary
Kent MerrittTreasurer
Jeff ArnettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$305,875
Program Service Revenue
$134,505
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$218,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,110
Salaries, Compensation, and Employee Benefits$17,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$96,667--$96,667
Office Expenses$20,147$2,345-$22,492
Advertising$19,149--$19,149
Fees for Services Management$18,000--$18,000
Information Technology$15,905--$15,905
Current Officers, Directors, Trustees, and Key Employees$6,253$9,380-$15,633
Fees for Services Accounting-$8,200-$8,200
Insurance-$7,460-$7,460
Fees for Services Other$6,600--$6,600
Conferences and Meetings-$2,647-$2,647
Depreciation Depletion$2,000--$2,000
Payroll Taxes$699$1,048-$1,747
Travel-$597-$597
Fees for Services Legal-$307-$307
Other Expenses$825$127-$127
Total Functional Expenses$186,472$35,018$0$221,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,123
Credit Card Liabilities$1,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews the form and copies of the form are provided to all members of the governing body.”

Form 990, Page 6, Part VI, Line 12C

“All guild members and members of the board sign a code of ethics when joining and it is updated as deemed necessary by the board.”

Form 990, Page 6, Part VI, Line 19

“No governing documents and financials are made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Tennessee Distillers Guild
EIN
46-5144241
Phone
8656217739
Address
P O BOX 6247, SEVIERVILLE, TN 37864

Signing Officer

Name
Kent Merritt
Title
Treasurer
Phone
8656217739
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Merritt
Formed
2014
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Rachel Lloyd CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year proxy tax paid -16,362”

Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GUILD MEMBERS AND MEMBERS OF THE BOARD SIGN A CODE OF ETHICS WHEN JOINING AND IT IS UPDATED AS DEEMED NECESSARY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO GOVERNING DOCUMENTS AND FINANCIALS ARE MADE AVAILABLE FOR PUBLIC INSPECTION.
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ReturnHeader/BusinessOfficerGrp/PersonNm0KENT MERRITT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.147.121
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:28:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
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ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL LLOYD CPA
ReturnHeader/ReturnTs02020-11-16T15:28:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,590
Liabilities
$20,761
Net assets
$309,829
Revenue
$440,380
Expenses
$221,490
Net income
$218,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.10$7.83$6.77$5.93$0.84
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.02$6.99$5.41$3.86$1.55
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.12$5.44$5.57$3.14$2.43
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.01$2.43$2.92$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.04$3.58$2.71$2.23$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.21$3.10$4.40$2.21$2.19
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.07$1.31$1.91$0.60
2017Summary only. Only limited summary data is available for this year.$1.69$0.12$1.57$3.04$2.16$0.88
2016Summary only. Only limited summary data is available for this year.$0.76$0.07$1.22$0.84$0.37
2015Summary only. Only limited summary data is available for this year.$0.34$0.02$0.62$0.46$0.16