Civic Intelligence

Texas Wine & Grape Growers Association

990 • Fiscal year 2019 • EIN 74-1918274

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

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

97th percentile

1.02x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.20x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-17%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$109,063

Down $86,533 (-44%) from 2018

Net Assets

Down

-$1,721

Down $96,650 (-102%) from 2018

Liabilities

Up

$110,784

Up $10,117 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin7th percentile

Revenue

Up

$561,586

Up $69,365 (+14%) from 2018

Expenses

Up

$658,236

Up $129,735 (+25%) from 2018

Net Income

Down

-$96,650

Down $60,370 (-166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$109,063
Liabilities$110,784
Net Assets-$1,721
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$561,586
Expenses$658,236
Net Income-$96,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$561,586
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$195,596$104,198▼ $91,398
Accounts Receivable-$4,865-
Total Assets$195,596$109,063▼ $86,533
Liabilities
Deferred Revenue$98,101$98,110▲ $9
Other Liabilities$2,566$7,301▲ $4,735
Accounts Payable and Accrued Expenses-$5,373-
Total Liabilities$100,667$110,784▲ $10,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,929$-1,721▼ $96,650
Total Net Assets Fund Balance$94,929$-1,721▼ $96,650
Total Liabilities and Net Assets / Fund Balance$195,596$109,063▼ $86,533
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Patrick WhiteheadPresident
Roxanne MyersPresident-el
Andy TimmonsDirector
Bret PerrnoudDirector
Dusty EvansDirector
Gabe ParkerDirector
James KasparekDirector
Julie KuhlkenDirector
Mark TylerDirector
Penny AdamsDirector
Ryan LevyDirector
Susan StegerDirector
Tiffany FarrellDirector
Paul BonarrigoPast Preside
Glena YatesSecretary
Clark HornbakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,825
Program Service Revenue
$441,926
Investment Income
$0
Other Revenue
$7,835
Change in Net Assets
$-96,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,626
Salaries, Compensation, and Employee Benefits$167,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$214,951
Other Salaries and Wages---$153,698
Fees for Services Lobbying---$63,263
Travel---$50,983
Occupancy---$29,126
Information Technology---$24,088
Office Expenses---$13,724
Payroll Taxes---$12,835
Advertising---$10,057
Fees for Services Other---$9,275
Fees for Services Legal---$8,987
All Other Expenses---$4,010
Other Expenses---$3,060
Insurance---$2,340
Fees for Services Accounting---$1,120
Other Employee Benefits---$1,077
Total Functional Expenses$0$0$0$658,236
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$7,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2020-10-12

Organization Details

Principal Officer
Dacota Haselwood
Formed
1995
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
5

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 0 rounding 0”

Raw XML Appendix396 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/TitleTxt6DIRECTOR
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2840
IRS990/OtherRevenueTotalAmt07835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153698
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt012835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DACOTA HASELWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441926
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IRS990/PYContributionsGrantsAmt091874
IRS990/PYInvestmentIncomeAmt0663
IRS990/PYOtherExpensesAmt0407536
IRS990/PYOtherRevenueAmt0438
IRS990/PYProgramServiceRevenueAmt0399246
IRS990/PYRevenuesLessExpensesAmt0-36280
IRS990/PYSalariesCompEmpBnftPaidAmt0120965
IRS990/PYTotalExpensesAmt0528501
IRS990/PYTotalRevenueAmt0492221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96650
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/Amt07301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt07301
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 0 ROUNDING 0
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195596
IRS990/TotalAssetsEOYAmt0109063
IRS990/TotalAssetsGrp/BOYAmt0195596
IRS990/TotalAssetsGrp/EOYAmt0109063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111825
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100667
IRS990/TotalLiabilitiesEOYAmt0110784
IRS990/TotalLiabilitiesGrp/BOYAmt0100667
IRS990/TotalLiabilitiesGrp/EOYAmt0110784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1721
IRS990/TotalProgramServiceRevenueAmt0441926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109063
IRS990/TravelGrp/TotalAmt050983
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0HTTPS://WWW.TXWINES.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK HORNBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724675253
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C1993BBBC92E50E11C540FA1C43B71A9A92AFD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0454BE06B13E87D6532762D57A538168BEE0E862D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.216.218
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:21:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752546495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROSOWSKE MARES SMOTHERMON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014850 QUORUM DR SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09723922727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SMOTHERMON
ReturnHeader/ReturnTs02020-10-15T09:21:18-05:00
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
$109,063
Liabilities
$110,784
Net assets
-$1,721
Revenue
$561,586
Expenses
$658,236
Net income
-$96,650
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