Civic Intelligence

Tennessee Wine & Spirits Retailers Association

990EZ • Fiscal year 2017 • EIN 62-1582649

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.twsra.com
211 Seventh Avenue North 401Nashville, TN 37219

(615) 726-3275

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,503

Down $2,231 (-15%) from 2016

Net Assets

Down

$12,503

Down $1,981 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$107,340

Down $55,452 (-34%) from 2016

Expenses

Down

$109,321

Down $40,192 (-27%) from 2016

Net Income

Down

-$1,981

Down $15,260 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2010: $1,853Net Assets 2010: $1,8532010Assets 2011: $3,636Net Assets 2011: $3,6362011Assets 2012: $12,200Net Assets 2012: $12,2002012Assets 2013: $23,963Liabilities 2013: $4,250Net Assets 2013: $19,7132013Assets 2014: $10,343Net Assets 2014: $10,3432014Assets 2015: $1,455Liabilities 2015: $250Net Assets 2015: $1,2052015Assets 2016: $14,734Liabilities 2016: $250Net Assets 2016: $14,4842016Assets 2017: $12,503Net Assets 2017: $12,5032017Assets 2018: $5,446Liabilities 2018: $0Net Assets 2018: $5,4462018Assets 2019: $1,559Liabilities 2019: $0Net Assets 2019: $1,5592019Assets 2020: $5,596Liabilities 2020: $0Net Assets 2020: $5,5962020Assets 2021: $3,717Liabilities 2021: $0Net Assets 2021: $3,7172021Assets 2022: $9,857Liabilities 2022: $350Net Assets 2022: $9,5072022Assets 2023: $9,839Liabilities 2023: $0Net Assets 2023: $9,8392023Assets 2024: $19,218Liabilities 2024: $0Net Assets 2024: $19,2182024

Highlighted filing

2017

Assets$12,503
Liabilities-
Net Assets$12,503
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $62,000Expenses 2010: $78,186Net Income 2010: -$16,1862010Revenue 2011: $94,415Expenses 2011: $92,632Net Income 2011: $1,7832011Revenue 2012: $100,450Expenses 2012: $91,886Net Income 2012: $8,5642012Revenue 2013: $104,665Expenses 2013: $97,152Net Income 2013: $7,5132013Revenue 2014: $89,250Expenses 2014: $98,620Net Income 2014: -$9,3702014Revenue 2015: $92,235Expenses 2015: $101,373Net Income 2015: -$9,1382015Revenue 2016: $162,792Expenses 2016: $149,513Net Income 2016: $13,2792016Revenue 2017: $107,340Expenses 2017: $109,321Net Income 2017: -$1,9812017Revenue 2018: $120,450Expenses 2018: $127,507Net Income 2018: -$7,0572018Revenue 2019: $133,727Expenses 2019: $137,614Net Income 2019: -$3,8872019Revenue 2020: $128,675Expenses 2020: $124,638Net Income 2020: $4,0372020Revenue 2021: $213,224Expenses 2021: $215,103Net Income 2021: -$1,8792021Revenue 2022: $145,694Expenses 2022: $139,904Net Income 2022: $5,7902022Revenue 2023: $134,619Expenses 2023: $134,287Net Income 2023: $3322023Revenue 2024: $199,157Expenses 2024: $189,778Net Income 2024: $9,3792024

Highlighted filing

2017

Revenue$107,340
Expenses$109,321
Net Income-$1,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$107,340
Mission and Program Overview

Mission

The Association's primary exempt purpose is to provide assistance to Tennessee beverage retailers.

The Association's primary exempt purpose is to provide assistance to Tennessee's beverage retailers.

Program Services

DescriptionGrantsExpenses
The Association assists the industry by serving as a clearinghouse for information pertaining to legislation and regulations that affect the retail beverage industry. The Association gathers information about industry trends, provides public relations advice to members, publishes a newsletter and provides a forum for business owners to exchange ideas by conducting training sessions.$25,273-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy ColePresident-$0--
Joe AndersonTreasurer-$0--
Joyce McDanielExecutive Director-$0--
Kelly Sherrod BajkoDirector-$0--
Thad Cox JrDirector-$0--
Josh HammondDirector-$0--
Joe HobbsDirector-$0--
Michael NobelDirector-$0--
Bill NunnellyDirector-$0--
Charlie PatelDirector-$0--
Brooke PorterDirector-$0--
Phil ScharfsteinDirector-$0--
Bill SinksDirector-$0--
Charles SonnenbergDirector-$0--
Frances Anne VaralloDirector-$0--
Carmen WyattDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Wine & Spirits
EIN
62-1582649
Phone
6157263275
Address
211 Seventh Avenue North 401, Nashville, TN 37219

Signing Officer

Name
Joyce McDaniel
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gracia E Bobbitt PC
Address
300 N Forest Park Blvd 102, Knoxville, TN 37919-5263
Preparer
Gracia E Bobbitt
Phone
8655849543
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2217”

Other Expenses.1003

“Information Technology $1225”

Other Expenses.1005

“Travel $948”

Other Expenses.1

“Training Expenses $25273”

Other Expenses.2

“Meals & Entertainment $13983”

Other Expenses.3

“State Registration Fees $1200”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $250 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014734
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IRS990EZ/ExcessOrDeficitForYearAmt0-1981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064475
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jimmy Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joyce McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Sherrod Bajko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thad Cox Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Josh Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joe Hobbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michael Nobel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bill Nunnelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Charlie Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Brooke Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Phil Scharfstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Bill Sinks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Charles Sonnenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Frances Anne Varallo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Carmen Wyatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Association's primary exempt purpose is to provide assistance to Tennessee's beverage retailers.
IRS990EZ/ProgramServiceRevenueAmt040725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association assists the industry by serving as a clearinghouse for information pertaining to legislation and regulations that affect the retail beverage industry. The Association gathers information about industry trends, provides public relations advice to members, publishes a newsletter and provides a forum for business owners to exchange ideas by conducting training sessions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109321
IRS990EZ/TotalProgramServiceExpensesAmt025273
IRS990EZ/TotalRevenueAmt0107340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.twsra.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training Expenses $25273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment $13983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State Registration Fees $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $250 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce McDaniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tennessee Wine & Spirits
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Retailers Association
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621582649
ReturnHeader/Filer/PhoneNum06157263275
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 Seventh Avenue North 401
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621624749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gracia E Bobbitt PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 N Forest Park Blvd 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379195263
ReturnHeader/PreparerPersonGrp/PhoneNum08655849543
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gracia E Bobbitt
ReturnHeader/ReturnTs02018-11-14T10:14:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,503
Liabilities
-
Net assets
$12,503
Revenue
$107,340
Expenses
$109,321
Net income
-$1,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.99$1.90$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.35$1.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.46$1.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.13$2.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.29$1.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.34$1.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.20$1.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.07$1.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$1.63$1.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.92$1.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.89$0.99$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.05$0.97$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.00$0.92$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.94$0.93$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.62$0.78$0.16