Civic Intelligence

Texas Wine & Grape Growers Association

990 • Fiscal year 2016 • EIN 74-1918274

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileWWW.TWGGA.ORG

View Organization Page

624 S Dooley StreetGrapevine, TX 76051

(817) 421-3201

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.21x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$57,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$307,801

Up $64,242 (+26%) from 2015

Net Assets

Up

$200,181

Up $66,848 (+50%) from 2015

Liabilities

Down

$107,620

Down $2,606 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

Up

$503,342

Up $68,277 (+16%) from 2015

Expenses

Up

$436,494

Up $34,372 (+8.5%) from 2015

Net Income

Up

$66,848

Up $33,905 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $105,026Liabilities 2011: $46,288Net Assets 2011: $58,7382011Assets 2012: $138,562Liabilities 2012: $52,306Net Assets 2012: $86,2562012Assets 2013: $143,280Liabilities 2013: $65,554Net Assets 2013: $77,7262013Assets 2014: $185,146Liabilities 2014: $84,756Net Assets 2014: $100,3902014Assets 2015: $243,559Liabilities 2015: $110,226Net Assets 2015: $133,3332015Assets 2016: $307,801Liabilities 2016: $107,620Net Assets 2016: $200,1812016Assets 2017: $267,243Liabilities 2017: $135,090Net Assets 2017: $132,1532017Assets 2018: $195,596Liabilities 2018: $100,667Net Assets 2018: $94,9292018Assets 2019: $109,063Liabilities 2019: $110,784Net Assets 2019: -$1,7212019Assets 2020: $59,060Liabilities 2020: $1,088Net Assets 2020: $57,9722020Assets 2021: $116,259Liabilities 2021: $1,990Net Assets 2021: $114,2692021Assets 2022: $219,269Liabilities 2022: $177,564Net Assets 2022: $41,7052022Assets 2023: $321,588Liabilities 2023: $157,949Net Assets 2023: $163,6392023Assets 2024: $249,688Liabilities 2024: $125,994Net Assets 2024: $123,6942024

Highlighted filing

2016

Assets$307,801
Liabilities$107,620
Net Assets$200,181
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $389,7972011Expenses 2012: $356,3242012Revenue 2013: $389,842Expenses 2013: $398,372Net Income 2013: -$8,5302013Revenue 2014: $393,540Expenses 2014: $370,876Net Income 2014: $22,6642014Revenue 2015: $435,065Expenses 2015: $402,122Net Income 2015: $32,9432015Revenue 2016: $503,342Expenses 2016: $436,494Net Income 2016: $66,8482016Revenue 2017: $447,332Expenses 2017: $515,359Net Income 2017: -$68,0272017Revenue 2018: $492,221Expenses 2018: $528,501Net Income 2018: -$36,2802018Revenue 2019: $561,586Expenses 2019: $658,236Net Income 2019: -$96,6502019Revenue 2020: $443,515Expenses 2020: $381,722Net Income 2020: $61,7932020Revenue 2021: $382,610Expenses 2021: $326,590Net Income 2021: $56,0202021Revenue 2022: $486,708Expenses 2022: $562,812Net Income 2022: -$76,1042022Revenue 2023: $612,344Expenses 2023: $494,900Net Income 2023: $117,4442023Revenue 2024: $461,460Expenses 2024: $501,405Net Income 2024: -$39,9452024

Highlighted filing

2016

Revenue$503,342
Expenses$436,494
Net Income$66,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$503,342
Mission and Program Overview

Mission

Goal is to improve the overall quality and market for fine Texas wines.

Promotion & education of fine wines through educational seminars, competitions & tastings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,559$287,801▲ $64,242
Inventories for Sale or Use$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$243,559$307,801▲ $64,242
Liabilities
Deferred Revenue$110,226$98,101▼ $12,125
Other Liabilities$0$9,519▲ $9,519
Total Liabilities$110,226$107,620▼ $2,606
Net Assets / Fund Balance
Unrestricted Net Assets$133,333$200,181▲ $66,848
Total Net Assets Fund Balance$133,333$200,181▲ $66,848
Total Liabilities and Net Assets / Fund Balance$243,559$307,801▲ $64,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,200$6,200
Equipment$0$5,451$5,451
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ReynoldsExecutive DirectorFT$57,500$57,500

Board Members and Trustees

NameTitle
Monty DixonPast President
Bob LandonPresident
Dusty TimmonsPresident-elect
Alan BayerDirector
Bill BlackmonDirector
Chace HillDirector
Dusty EvansDirector
Gabe ParkerDirector
Jon BowdenDirector
Mark TylerDirector
Pat BrennanDirector
Paul M BonarrigoDirector
Penny AdamsDirector
Seth MartinDirector
Stephen MorganDirector
Susan StegerDirector
Dana PoolSecretary
David KuhlkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,148
Program Service Revenue
$376,766
Investment Income
$68
Other Revenue
$360
Change in Net Assets
$66,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,599
Salaries, Compensation, and Employee Benefits$92,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$214,646
Current Officers, Directors, Trustees, and Key Employees---$57,500
All Other Expenses---$28,712
Other Salaries and Wages---$28,646
Other Expenses---$8,962
Payroll Taxes---$6,749
Insurance---$3,559
Travel---$3,052
Fees for Services Legal---$2,295
Office Expenses---$2,048
Fees for Services Accounting---$848
Total Functional Expenses$0$0$0$436,494
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Foundation$9,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the organization's governing board before it was filed. The board of directors and the executive director review the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Wine & Grape Growers Association
EIN
74-1918274
Phone
8174213201
Address
624 S DOOLEY STREET, GRAPEVINE, TX 76051

Signing Officer

Name
David Kuhlken
Title
Treasurer
Phone
8174213201
Signed
2017-06-19

Organization Details

Principal Officer
Debbie Reynolds
Formed
1995
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
25

Preparer

Firm
Brosowske Mares Smothermon & Co Pc
Address
14850 QUORUM DR SUITE 210, DALLAS, TX 75254
Preparer
James R Brosowske
Phone
9723922727
Raw XML AppendixShowing 400 of 412 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/OtherExpensesGrp/TotalAmt29443
IRS990/OtherExpensesGrp/TotalAmt38962
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09519
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360
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IRS990/OtherSalariesAndWagesGrp/TotalAmt028646
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IRS990/PayrollTaxesGrp/TotalAmt06749
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYTotalExpensesAmt0402122
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IRS990/ReconcilationRevenueExpnssAmt066848
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt09519
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD BEFORE IT WAS FILED. THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0WWW.TWGGA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174213201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS WINE & GRAPE GROWERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
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ReturnHeader/Filer/PhoneNum08174213201
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ReturnHeader/FilingSecurityInformation/IPTm015:07:37
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,801
Liabilities
$107,620
Net assets
$200,181
Revenue
$503,342
Expenses
$436,494
Net income
$66,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.26$1.24$4.61$5.01$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.22$1.58$1.64$6.12$4.95$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.78$0.42$4.87$5.63$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$3.83$3.27$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$4.44$3.82$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.11$0.02$5.62$6.58$0.97
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.01$0.95$4.92$5.29$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.67$1.35$1.32$4.47$5.15$0.68
2016Detailed filing. Detailed filing data is available for this year.$3.08$1.08$2.00$5.03$4.36$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.44$1.10$1.33$4.35$4.02$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.85$1.00$3.94$3.71$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.66$0.78$3.90$3.98$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.52$0.86$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.46$0.59$3.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits