Civic Intelligence

Texas Hill Country Wineries Inc Wiese

990 • Fiscal year 2018 • EIN 74-2983159

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization ProfileWWW.TEXASWINETRAIL.COM
PO Box 96Johnson City, TX 78636

(830) 998-7654

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

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

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

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$77,309

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

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

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$155,811

Down $37,604 (-19%) from 2017

Net Assets

Down

$113,855

Down $60,287 (-35%) from 2017

Liabilities

Up

$41,956

Up $22,683 (+118%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$317,562

Down $47,089 (-13%) from 2017

Expenses

Up

$395,280

Up $47,314 (+14%) from 2017

Net Income

Down

-$77,718

Down $94,403 (-566%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2018

Assets$155,811
Liabilities$41,956
Net Assets$113,855
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$317,562
Expenses$395,280
Net Income-$77,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$317,562
Mission and Program Overview

Mission

Organized for wine industry related education and promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,076$148,167▼ $44,909
Rtn Earn Endowment Incm Other Fnds$165,335$113,855▼ $51,480
Prepaid Expenses and Deferred Charges$8,562$5,759▼ $2,803
Accounts Receivable-$1,382-
Land, Buildings, and Equipment, Net$838$503▼ $335
Total Assets$202,476$155,811▼ $46,665
Liabilities
Deferred Revenue$33,162$38,745▲ $5,583
Other Liabilities$2,342$3,211▲ $869
Accounts Payable and Accrued Expenses$1,637--
Total Liabilities$37,141$41,956▲ $4,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,335$113,855▼ $51,480
Total Liabilities and Net Assets / Fund Balance$202,476$155,811▼ $46,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$503$1,799$2,302
Other Land Buildings-$969$969
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
January WieseExecutive DiFT$77,309$77,309
Lindsey FeltyOperations CPT$25,000$25,000

Board Members and Trustees

NameTitle
Jennifer McinnisPresident
Andrew SidesMember at La
Anthony HarvellMember at La
Doug KitchensMember at La
Gina RossSecretary
Denise BatekTreasurer
David KuhlkenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,412
Program Service Revenue
$238,039
Investment Income
$0
Other Revenue
$111
All Other Contributions
$22,449
Change in Net Assets
$-77,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,389
Salaries, Compensation, and Employee Benefits$82,891
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$130,312
Other Salaries and Wages---$75,432
Fees for Services Management---$25,000
Fees for Services Other---$20,000
Fees for Services Accounting---$16,105
Grants to Domestic Individuals---$11,000
Interest---$9,154
Payroll Taxes---$7,459
Other Expenses---$4,977
All Other Expenses---$4,192
Office Expenses---$3,386
Grants to Domestic Orgs---$3,000
Conferences and Meetings---$2,977
Travel---$1,881
Information Technology---$863
Insurance---$596
Depreciation Depletion---$335
Total Functional Expenses$0$0$0$395,280
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
Payroll Liabilities$2,966
Sales Tax Liability$245
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
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
Jennifer Mcinnis
Title
President
Phone
8309987654
Signed
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mcinnis
Formed
2000
Legal Domicile
TX
Voting Board Members
43
Independent Board Members
43
Employees
1

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 26,238”

Raw XML Appendix359 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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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 26,238
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
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IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0155811
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IRS990/TotalAssetsGrp/EOYAmt0155811
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IRS990/TotalContributionsAmt079412
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037141
IRS990/TotalLiabilitiesEOYAmt041956
IRS990/TotalLiabilitiesGrp/BOYAmt037141
IRS990/TotalLiabilitiesGrp/EOYAmt041956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113855
IRS990/TotalProgramServiceRevenueAmt0238039
IRS990/TotalReportableCompFromOrgAmt0102309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155811
IRS990/TravelGrp/TotalAmt01881
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0142 LINDNER BRANCH TRAIL
IRS990/USAddress/CityNm0COMFORT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078013
IRS990/VotingMembersGoverningBodyCnt043
IRS990/VotingMembersIndependentCnt043
IRS990/WebsiteAddressTxt0WWW.TEXASWINETRAIL.COM
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MCINNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08309987654
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS HILL COUNTRY WINERIES INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:17:15
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/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH DALE JACOBSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-06T19:17:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,811
Liabilities
$41,956
Net assets
$113,855
Revenue
$317,562
Expenses
$395,280
Net income
-$77,718
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