Civic Intelligence

Wine & Spirits Wholesalers

EIN 62-1025113 • 501(c)6 • Nashville, TN

Profile

Foster a regulated environment for responsible use of alcohol.

3001 Owen DrNashville, TN 37013-2414

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-54%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$3,498,187

Down $2,326 (-0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,498,187

Down $2,326 (-0.1%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin33rd percentile

Revenue

Down

$1,048,015

Down $1,209,873 (-54%) from 2023

Expenses

Up

$1,050,341

Up $40,464 (+4.0%) from 2023

Net Income

Down

-$2,326

Down $1,250,337 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $683,264Liabilities 2010: $0Net Assets 2010: $683,2642010Assets 2011: $957,712Liabilities 2011: $0Net Assets 2011: $957,7122011Assets 2012: $1,186,715Liabilities 2012: $0Net Assets 2012: $1,186,7152012Assets 2013: $1,381,011Liabilities 2013: $0Net Assets 2013: $1,381,0112013Assets 2014: $1,575,470Liabilities 2014: $0Net Assets 2014: $1,575,4702014Assets 2015: $1,949,325Liabilities 2015: $0Net Assets 2015: $1,949,3252015Assets 2016: $2,380,366Liabilities 2016: $0Net Assets 2016: $2,380,3662016Assets 2017: $1,477,552Liabilities 2017: $0Net Assets 2017: $1,477,5522017Assets 2018: $515,232Liabilities 2018: $0Net Assets 2018: $515,2322018Assets 2019: $665,389Liabilities 2019: $0Net Assets 2019: $665,3892019Assets 2020: $1,044,219Liabilities 2020: $0Net Assets 2020: $1,044,2192020Assets 2021: $1,779,538Liabilities 2021: $0Net Assets 2021: $1,779,5382021Assets 2022: $2,252,502Liabilities 2022: $0Net Assets 2022: $2,252,5022022Assets 2023: $3,500,513Liabilities 2023: $0Net Assets 2023: $3,500,5132023Assets 2024: $3,498,187Liabilities 2024: $0Net Assets 2024: $3,498,1872024

Highlighted filing

2024

Assets$3,498,187
Liabilities$0
Net Assets$3,498,187
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $708,8902010Expenses 2011: $669,8032011Expenses 2012: $772,2892012Revenue 2013: $1,022,421Expenses 2013: $828,125Net Income 2013: $194,2962013Revenue 2014: $1,070,468Expenses 2014: $876,009Net Income 2014: $194,4592014Revenue 2015: $1,116,189Expenses 2015: $742,334Net Income 2015: $373,8552015Revenue 2016: $1,231,250Expenses 2016: $800,209Net Income 2016: $431,0412016Revenue 2017: $156,823Expenses 2017: $1,059,637Net Income 2017: -$902,8142017Revenue 2018: $3,311Expenses 2018: $965,631Net Income 2018: -$962,3202018Revenue 2019: $1,397,268Expenses 2019: $1,247,111Net Income 2019: $150,1572019Revenue 2020: $1,674,189Expenses 2020: $1,295,359Net Income 2020: $378,8302020Revenue 2021: $2,122,297Expenses 2021: $1,386,880Net Income 2021: $735,4172021Revenue 2022: $1,835,883Expenses 2022: $1,363,017Net Income 2022: $472,8662022Revenue 2023: $2,257,888Expenses 2023: $1,009,877Net Income 2023: $1,248,0112023Revenue 2024: $1,048,015Expenses 2024: $1,050,341Net Income 2024: -$2,3262024

Highlighted filing

2024

Revenue$1,048,015
Expenses$1,050,341
Net Income-$2,326
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,498,187
Liabilities
$0
Net assets
$3,498,187
Revenue
$1,048,015
Expenses
$1,050,341
Net income
-$2,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$1.05$1.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$2.26$1.01$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.84$1.36$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.12$1.39$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.67$1.30$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.40$1.25$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.97$0.96
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.16$1.06$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.23$0.80$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.12$0.74$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.07$0.88$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.02$0.83$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.67
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.71
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 2, 2022
Return Version
2021v4.0
Gross Receipts
$2,122,297
Mission and Program Overview

Mission

Foster a regulated environment for responsible use of alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$273,235$1,073,712▲ $800,477
Cash and Non-Interest-Bearing Accounts$770,984$705,826▼ $65,158
Total Assets$1,044,219$1,779,538▲ $735,319
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,044,219$1,779,538▲ $735,319
Total Net Assets Fund Balance$1,044,219$1,779,538▲ $735,319
Total Liabilities and Net Assets / Fund Balance$1,044,219$1,779,538▲ $735,319
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phares T HensleyPresidentPT$334,000$334,000

Board Members and Trustees

NameTitle
Andy CoxDirector
Andy JohnsonDirector
John AaronDirector
Robert LipmanDirector
Hank HildebrandSecretary
Don WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,121,366
Investment Income
$931
Other Revenue
$0
Change in Net Assets
$735,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,999
Other Expenses$223,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,134,285--$1,134,285
Fees for Services Legal$202,908--$202,908
Payroll Taxes$12,784--$12,784
Office Expenses$8,520--$8,520
Other Employee Benefits$8,430--$8,430
Pension Plan Contributions$7,500--$7,500
Fees for Services Other$5,129--$5,129
Travel$4,312--$4,312
Advertising$1,250--$1,250
Occupancy$1,127--$1,127
Fees for Services Accounting$635--$635
Total Functional Expenses$1,386,880$0$0$1,386,880
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 9

“Phares t. Hensley 72 villagewood dr jackson, tn 38305 hank hildebrand 3801 owen drive nashville, tn 37013-2414 don white 3001 owen drive nashville, tn 37013-2414 john aaron 3001 owen dr nashville, tn 37013-2414 robert lipman 3001 owen dr hashville, tn 37013-2414 andy cox 3001 owen dr nashville, tn 37013-2414 andy johnson 3001 owen dr nashville, tn 37013-2414”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wine & Spirits Wholesalers
EIN
62-1025113
Phone
6152540101
Address
3001 OWEN DR, NASHVILLE, TN 37013-2414

Signing Officer

Name
Don White
Title
Treasurer
Phone
6152540101
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don White
Formed
1961
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
14

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
Brex Baker CPA
Phone
7316681806
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Form 990, part vii-compensation explanation phares t. Hensley contracted services as executive director for a trade association”

Form 990, Page 2, Part III, Line 4D

“Foster a regulated environment for responsible use of alcohol.”

Raw XML Appendix288 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER A REGULATED ENVIRONMENT FOR RESPONSIBLE USE OF ALCOHOL.
IRS990/AdvertisingGrp/ProgramServicesAmt01250
IRS990/AdvertisingGrp/TotalAmt01250
IRS990/BooksInCareOfDetail/PersonNm0DON WHITE
IRS990/BooksInCareOfDetail/PhoneNum06152540101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 OWEN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0370132414
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0770984
IRS990/CashNonInterestBearingGrp/EOYAmt0705826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0931
IRS990/CYOtherExpensesAmt0223881
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02121366
IRS990/CYRevenuesLessExpensesAmt0735417
IRS990/CYSalariesCompEmpBnftPaidAmt01162999
IRS990/CYTotalExpensesAmt01386880
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02122297
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOSTER A REGULATED ENVIRONMENT FOR RESPONSIBLE USE OF ALCOHOL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0635
IRS990/FeesForServicesAccountingGrp/TotalAmt0635
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0202908
IRS990/FeesForServicesLegalGrp/TotalAmt0202908
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05129
IRS990/FeesForServicesOtherGrp/TotalAmt05129
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PHARES T HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN AARON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY COX
IRS990/Form990PartVIISectionAGrp/PersonNm3HANK HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DON WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0334000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02122297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0931
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER A REGULATED ENVIRONMENT FOR RESPONSIBLE USE OF ALCOHOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01044219
IRS990/NetAssetsOrFundBalancesEOYAmt01779538
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01044219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01779538
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01127
IRS990/OccupancyGrp/TotalAmt01127
IRS990/OfficeExpensesGrp/ProgramServicesAmt08520
IRS990/OfficeExpensesGrp/TotalAmt08520
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01134285
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134285
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012784
IRS990/PayrollTaxesGrp/TotalAmt012784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07500
IRS990/PensionPlanContributionsGrp/TotalAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON WHITE
IRS990/PriorPeriodAdjustmentsAmt0-98
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02121366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02121366
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOSTER A REGULATED ENVIRONMENT FOR RESPONSIBLE USE OF ALCOHOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01386880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0506
IRS990/PYOtherExpensesAmt0185010
IRS990/PYProgramServiceRevenueAmt01673683
IRS990/PYRevenuesLessExpensesAmt0378830
IRS990/PYSalariesCompEmpBnftPaidAmt01110349
IRS990/PYTotalExpensesAmt01295359
IRS990/PYTotalRevenueAmt01674189
IRS990/ReconcilationRevenueExpnssAmt0735417
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01073712
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0334000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHARES T HENSLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0334000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VII-COMPENSATION EXPLANATION PHARES T. HENSLEY CONTRACTED SERVICES AS EXECUTIVE DIRECTOR FOR A TRADE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOSTER A REGULATED ENVIRONMENT FOR RESPONSIBLE USE OF ALCOHOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHARES T. HENSLEY 72 VILLAGEWOOD DR JACKSON, TN 38305 HANK HILDEBRAND 3801 OWEN DRIVE NASHVILLE, TN 37013-2414 DON WHITE 3001 OWEN DRIVE NASHVILLE, TN 37013-2414 JOHN AARON 3001 OWEN DR NASHVILLE, TN 37013-2414 ROBERT LIPMAN 3001 OWEN DR HASHVILLE, TN 37013-2414 ANDY COX 3001 OWEN DR NASHVILLE, TN 37013-2414 ANDY JOHNSON 3001 OWEN DR NASHVILLE, TN 37013-2414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01044219
IRS990/TotalAssetsEOYAmt01779538
IRS990/TotalAssetsGrp/BOYAmt01044219
IRS990/TotalAssetsGrp/EOYAmt01779538
IRS990/TotalCompGreaterThan150KInd0true
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-02-07T16:52:17-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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