Civic Intelligence

Texas Wine & Grape Growers Association

990 • Fiscal year 2018 • EIN 74-1918274

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.TXWINES.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

92nd percentile

0.51x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$29,860

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-27%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$195,596

Down $71,647 (-27%) from 2017

Net Assets

Down

$94,929

Down $37,224 (-28%) from 2017

Liabilities

Down

$100,667

Down $34,423 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$492,221

Up $44,889 (+10%) from 2017

Expenses

Up

$528,501

Up $13,142 (+2.6%) from 2017

Net Income

Up

-$36,280

Up $31,747 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$195,596
Liabilities$100,667
Net Assets$94,929
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$492,221
Expenses$528,501
Net Income-$36,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$492,221
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$247,243$195,596▼ $51,647
Inventories for Sale or Use$20,000--
Total Assets$267,243$195,596▼ $71,647
Liabilities
Deferred Revenue$125,571$98,101▼ $27,470
Other Liabilities$9,519$2,566▼ $6,953
Total Liabilities$135,090$100,667▼ $34,423
Net Assets / Fund Balance
Unrestricted Net Assets$132,153$94,929▼ $37,224
Total Net Assets Fund Balance$132,153$94,929▼ $37,224
Total Liabilities and Net Assets / Fund Balance$267,243$195,596▼ $71,647
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie K ReynoldsDirectorFT$29,860$29,860
Dacota HaselwoodExecutive DiFT$3,333$3,333

Board Members and Trustees

NameTitle
Paul BonarrigoPresident
Patrick WhiteheadPresident-el
Bob LandonDirector
Brenda CanadaDirector
Chace HillDirector
Dusty EvansDirector
Gabe ParkerDirector
Jason EnglertDirector
Jesse BarterDirector
Julie KuhlkenDirector
Mark TylerDirector
Penny AdamsDirector
Stan JohnsonDirector
Stephen MorganDirector
Susan StegerDirector
Mike MchenryPast Preside
Glena YatesSecretary
Clark HornbakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,874
Program Service Revenue
$399,246
Investment Income
$663
Other Revenue
$438
Change in Net Assets
$-36,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,536
Salaries, Compensation, and Employee Benefits$120,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$150,229
Other Salaries and Wages---$79,101
Fees for Services Lobbying---$73,145
Current Officers, Directors, Trustees, and Key Employees---$33,193
Travel---$28,027
Fees for Services Other---$24,535
Office Expenses---$17,521
Fees for Services Legal---$10,760
Other Expenses---$9,297
Payroll Taxes---$8,671
Occupancy---$8,243
All Other Expenses---$7,484
Insurance---$5,611
Information Technology---$4,130
Fees for Services Accounting---$3,456
Advertising---$1,700
Total Functional Expenses$0$0$0$528,501
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
Other Liabilities$2,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

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

Form 990, Page 6, Part VI, 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
EIN
74-1918274
Phone
8174213201
Address
624 S DOOLEY STREET, GRAPEVINE, TX 76051

Signing Officer

Name
Clark Hornbaker
Title
Treasurer
Phone
9724675253
Signed
2019-11-12

Organization Details

Principal Officer
Dacota Haselwood
Formed
1995
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
6

Preparer

Firm
Brosowske Mares Smothermon & Co Pc
Address
14850 QUORUM DR SUITE 210, DALLAS, TX 75254
Preparer
William C Smothermon
Phone
9723922727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation difference -941 rounding -3 total -944”

Raw XML AppendixShowing 400 of 421 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/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt083480
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOAL IS TO IMPROVE THE OVERALL QUALITY AND MARKET FOR FINE TEXAS WINES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132153
IRS990/NetAssetsOrFundBalancesEOYAmt094929
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08243
IRS990/OfficeExpensesGrp/TotalAmt017521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-944
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTALS/REPAIR
IRS990/OtherExpensesGrp/Desc1WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD PROCESSI
IRS990/OtherExpensesGrp/Desc3SOFTWARE APP DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt041646
IRS990/OtherExpensesGrp/TotalAmt112111
IRS990/OtherExpensesGrp/TotalAmt29641
IRS990/OtherExpensesGrp/TotalAmt39297
IRS990/OtherLiabilitiesGrp/BOYAmt09519
IRS990/OtherLiabilitiesGrp/EOYAmt02566
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PORTEJAS LICENSING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0239
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1199
IRS990/OtherRevenueTotalAmt0438
IRS990/OtherSalariesAndWagesGrp/TotalAmt079101
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt08671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DACOTA HASELWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111690
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0417831
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0335496
IRS990/PYRevenuesLessExpensesAmt0-68027
IRS990/PYSalariesCompEmpBnftPaidAmt097528
IRS990/PYTotalExpensesAmt0515359
IRS990/PYTotalRevenueAmt0447332
IRS990/ReconcilationRevenueExpnssAmt0-36280
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS 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/ExplanationTxt2BOOK/TAX DEPRECIATION DIFFERENCE -941 ROUNDING -3 TOTAL -944
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267243
IRS990/TotalAssetsEOYAmt0195596
IRS990/TotalAssetsGrp/BOYAmt0267243
IRS990/TotalAssetsGrp/EOYAmt0195596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091874
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135090
IRS990/TotalLiabilitiesEOYAmt0100667
IRS990/TotalLiabilitiesGrp/BOYAmt0135090
IRS990/TotalLiabilitiesGrp/EOYAmt0100667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094929
IRS990/TotalProgramServiceRevenueAmt0399246
IRS990/TotalReportableCompFromOrgAmt033193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195596
IRS990/TravelGrp/TotalAmt028027
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094929
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0HTTPS://WWW.TXWINES.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK HORNBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724675253
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS WINE & GRAPE GROWERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741918274
ReturnHeader/Filer/PhoneNum08174213201
ReturnHeader/Filer/USAddress/AddressLine1Txt0624 S DOOLEY STREET
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,596
Liabilities
$100,667
Net assets
$94,929
Revenue
$492,221
Expenses
$528,501
Net income
-$36,280
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