Civic Intelligence

Texas Hill Country Wineries Inc Wiese

EIN 74-2983159 • 501(c)6 • Johnson City, TX

Profile

Organized for wine industry related education and promotion.

PO Box 96Johnson City, TX 78636

www.texaswinetrail.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.06x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-8.1%

Higher net margin than 20% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$159,799

Down $21,691 (-12%) from 2023

Liabilities

Up

$169,118

Up $24,604 (+17%) from 2023

Net Assets

Down

-$9,319

Down $46,295 (-125%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$572,938

Down $9,450 (-1.6%) from 2023

Expenses

Up

$619,233

Up $19,144 (+3.2%) from 2023

Net Income

Down

-$46,295

Down $28,594 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $86,411Liabilities 2011: $4512011Assets 2012: $85,450Liabilities 2012: $10,0682012Assets 2013: $109,027Liabilities 2013: $4,8732013Assets 2014: $98,250Liabilities 2014: $5,422Net Assets 2014: $92,8282014Assets 2015: $146,404Liabilities 2015: $3,870Net Assets 2015: $142,5342015Assets 2016: $171,631Liabilities 2016: $14,174Net Assets 2016: $157,4572016Assets 2017: $193,415Liabilities 2017: $19,273Net Assets 2017: $174,1422017Assets 2018: $155,811Liabilities 2018: $41,956Net Assets 2018: $113,8552018Assets 2019: $187,216Liabilities 2019: $4,887Net Assets 2019: $182,3292019Assets 2020: $87,315Liabilities 2020: $5,316Net Assets 2020: $81,9992020Assets 2021: $190,448Liabilities 2021: $5,429Net Assets 2021: $185,0192021Assets 2022: $226,065Liabilities 2022: $158,733Net Assets 2022: $67,3322022Assets 2023: $181,490Liabilities 2023: $144,514Net Assets 2023: $36,9762023Assets 2024: $159,799Liabilities 2024: $169,118Net Assets 2024: -$9,3192024

Highlighted filing

2024

Assets$159,799
Liabilities$169,118
Net Assets-$9,319
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $61,590Expenses 2011: $50,547Net Income 2011: $11,0432011Revenue 2012: $61,512Expenses 2012: $72,090Net Income 2012: -$10,5782012Revenue 2013: $176,891Expenses 2013: $148,119Net Income 2013: $28,7722013Revenue 2014: $255,214Expenses 2014: $266,540Net Income 2014: -$11,3262014Revenue 2015: $260,230Expenses 2015: $210,524Net Income 2015: $49,7062015Revenue 2016: $297,702Expenses 2016: $282,779Net Income 2016: $14,9232016Revenue 2017: $364,651Expenses 2017: $347,966Net Income 2017: $16,6852017Revenue 2018: $317,562Expenses 2018: $395,280Net Income 2018: -$77,7182018Revenue 2019: $455,293Expenses 2019: $386,440Net Income 2019: $68,8532019Revenue 2020: $261,086Expenses 2020: $358,617Net Income 2020: -$97,5312020Revenue 2021: $435,962Expenses 2021: $321,015Net Income 2021: $114,9472021Revenue 2022: $340,614Expenses 2022: $451,801Net Income 2022: -$111,1872022Revenue 2023: $582,388Expenses 2023: $600,089Net Income 2023: -$17,7012023Revenue 2024: $572,938Expenses 2024: $619,233Net Income 2024: -$46,2952024

Highlighted filing

2024

Revenue$572,938
Expenses$619,233
Net Income-$46,295
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$159,799
Liabilities
$169,118
Net assets
-$9,319
Revenue
$572,938
Expenses
$619,233
Net income
-$46,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.69$0.09$5.73$6.19$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.81$1.45$0.37$5.82$6.00$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.26$1.59$0.67$3.41$4.52$1.11
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$4.36$3.21$1.15
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$2.61$3.59$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$4.55$3.86$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.42$1.14$3.18$3.95$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.19$1.74$3.65$3.48$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.57$2.98$2.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.43$2.60$2.11$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$2.55$2.67$0.11
2013Summary only. Only limited summary data is available for this year.$1.09$0.05$1.77$1.48$0.29
2012Summary only. Only limited summary data is available for this year.$0.85$0.10$0.62$0.72$0.11
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.62$0.51$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$572,938
Mission and Program Overview

Mission

Organized for wine industry related education and promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,978$116,179▼ $47,799
Prepaid Expenses and Deferred Charges$13,912$34,660▲ $20,748
Accounts Receivable$3,600$6,000▲ $2,400
Pledges and Grants Receivable-$2,960-
Rtn Earn Endowment Incm Other Fnds$36,976$-9,319▼ $46,295
Total Assets$181,490$159,799▼ $21,691
Liabilities
Deferred Revenue$139,238$144,105▲ $4,867
Other Liabilities$5,276$25,013▲ $19,737
Total Liabilities$144,514$169,118▲ $24,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,976$-9,319▼ $46,295
Total Liabilities and Net Assets / Fund Balance$181,490$159,799▼ $21,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,302$2,302
Other Land Buildings-$969$969
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike BatekPresident
Kate LafleurCommunicatio
January WieseExecutive Di
Kristen NelsonMember-at-la
Nichole BendeleMember-at-la
Sheila LaigleMember-at-la
Kelly HagemeierSecretary
Livia SchorlemerTreasurer
Blake DeberryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,425
Program Service Revenue
$466,441
Investment Income
$0
Other Revenue
$72
Change in Net Assets
$-46,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,867
Salaries, Compensation, and Employee Benefits$173,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$187,714--$187,714
Conferences and Meetings$176,427--$176,427
Other Salaries and Wages$160,983--$160,983
Fees for Services Other$26,200--$26,200
Fees for Services Accounting$22,693--$22,693
Payroll Taxes$12,383--$12,383
Fees for Services Management$9,936--$9,936
Office Expenses$9,871--$9,871
Travel$5,511--$5,511
Information Technology$4,172--$4,172
Fees for Services Legal$2,000--$2,000
Insurance$1,343--$1,343
Total Functional Expenses$619,233$0$0$619,233
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
Scholarship Fund Unrestricrted$18,870
Payroll Liabilities$4,802
Sales Tax Liability$1,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has different memberships and voting rights. Winery members are the only ones who have voting privileges. Affiliate winery, grower, and associate members do not vote.”

Form 990, Page 6, Part VI, Line 7A

“All board members are voted in to their positions by the entire membership.”

Form 990, Page 6, Part VI, Line 7B

“Most governing decisions made by the board are voted on by the entire membership.”

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

“A copy of form 990 is given to an officer for review and emailed to members for their review before filing.”

Form 990, Page 6, Part VI, Line 19

“Texas hill country wineries normally does not make all of its documents available to the public, but does so upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Hill Country Wineries Inc
EIN
74-2983159
Phone
8309987654
Address
PO BOX 96, JOHNSON CITY, TX 78636

Signing Officer

Name
Livia Schorlemer
Title
Treasurer
Phone
8309987654
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Batek
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
47
Employees
3

Preparer

Firm
Kenneth Dale Jacobson CPA Pllc
Address
500 W 2ND STREET SUITE 1900, AUSTIN, TX 78701
Preparer
Kenneth Dale Jacobson CPA
Phone
5129069124
Supplemental Narrative

Additional Explanations

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

“Providing promotional and educational information on the wine industry.”

Form 990, Part XI, Line 9

“Adjustment to cash basis net assets 0 adjustment to net assets 0”

Raw XML Appendix335 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/TitleTxt8COMMUNICATIO
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP FUND UNRESTRICRTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITY
IRS990ScheduleD/TotalLiabilityAmt025013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING PROMOTIONAL AND EDUCATIONAL INFORMATION ON THE WINE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DIFFERENT MEMBERSHIPS AND VOTING RIGHTS. WINERY MEMBERS ARE THE ONLY ONES WHO HAVE VOTING PRIVILEGES. AFFILIATE WINERY, GROWER, AND ASSOCIATE MEMBERS DO NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE VOTED IN TO THEIR POSITIONS BY THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOST GOVERNING DECISIONS MADE BY THE BOARD ARE VOTED ON BY THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS GIVEN TO AN OFFICER FOR REVIEW AND EMAILED TO MEMBERS FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEXAS HILL COUNTRY WINERIES NORMALLY DOES NOT MAKE ALL OF ITS DOCUMENTS AVAILABLE TO THE PUBLIC, BUT DOES SO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT TO CASH BASIS NET ASSETS 0 ADJUSTMENT TO NET ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181490
IRS990/TotalAssetsEOYAmt0159799
IRS990/TotalAssetsGrp/BOYAmt0181490
IRS990/TotalAssetsGrp/EOYAmt0159799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106425
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144514
IRS990/TotalLiabilitiesEOYAmt0169118
IRS990/TotalLiabilitiesGrp/BOYAmt0144514
IRS990/TotalLiabilitiesGrp/EOYAmt0169118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9319
IRS990/TotalProgramServiceRevenueAmt0466441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572938
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159799
IRS990/TravelGrp/ProgramServicesAmt05511
IRS990/TravelGrp/TotalAmt05511
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 96
IRS990/USAddress/CityNm0JOHNSON CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078636
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt047
IRS990/WebsiteAddressTxt0WWW.TEXASWINETRAIL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIVIA SCHORLEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08309987654
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS HILL COUNTRY WINERIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WIESE
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742983159
ReturnHeader/Filer/PhoneNum08309987654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078636
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264456234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH DALE JACOBSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W 2ND STREET SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05129069124
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH DALE JACOBSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-12T14:52:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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