Civic Intelligence

Texas Craft Brewers Guild

990 • Fiscal year 2017 • EIN 80-0438319

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profilewww.texascraftbrewersguild.org
P O Box 660356Austin, TX 78766

(713) 501-8067

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$83,667

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$367,945

Up $367,945 from 2016

Net Assets

Up

$366,258

Up $366,258 from 2016

Liabilities

Up

$1,687

Up $1,687 from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

Up

$607,510

Up $70,872 (+13%) from 2016

Expenses

Up

$545,880

Up $24,523 (+4.7%) from 2016

Net Income

Up

$61,630

Up $46,349 (+303%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $28,909Liabilities 2012: $02012Assets 2013: $90,344Liabilities 2013: $0Net Assets 2013: $90,3442013Assets 2014: $164,452Liabilities 2014: $0Net Assets 2014: $164,4522014Assets 2015: $273,796Liabilities 2015: $1,589Net Assets 2015: $272,2072015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $367,945Liabilities 2017: $1,687Net Assets 2017: $366,2582017Assets 2018: $373,459Liabilities 2018: $5,941Net Assets 2018: $367,5182018Assets 2019: $401,095Liabilities 2019: $769Net Assets 2019: $400,3262019Assets 2020: $374,994Liabilities 2020: $44,864Net Assets 2020: $330,1302020Assets 2021: $418,306Liabilities 2021: $4,463Net Assets 2021: $413,8432021Assets 2022: $434,809Liabilities 2022: $3,052Net Assets 2022: $431,7572022Assets 2023: $454,495Liabilities 2023: $5,317Net Assets 2023: $449,1782023Assets 2024: $435,795Liabilities 2024: $8,249Net Assets 2024: $427,5462024

Highlighted filing

2017

Assets$367,945
Liabilities$1,687
Net Assets$366,258
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $86,641Expenses 2012: $67,123Net Income 2012: $19,5182012Revenue 2013: $232,470Expenses 2013: $171,034Net Income 2013: $61,4362013Revenue 2014: $284,421Expenses 2014: $210,500Net Income 2014: $73,9212014Revenue 2015: $469,101Expenses 2015: $397,688Net Income 2015: $71,4132015Revenue 2016: $536,638Expenses 2016: $521,357Net Income 2016: $15,2812016Revenue 2017: $607,510Expenses 2017: $545,880Net Income 2017: $61,6302017Revenue 2018: $614,744Expenses 2018: $344,413Net Income 2018: $270,3312018Revenue 2019: $716,552Expenses 2019: $686,008Net Income 2019: $30,5442019Revenue 2020: $370,503Expenses 2020: $440,699Net Income 2020: -$70,1962020Revenue 2021: $645,284Expenses 2021: $561,571Net Income 2021: $83,7132021Revenue 2022: $835,323Expenses 2022: $817,413Net Income 2022: $17,9102022Revenue 2023: $863,801Expenses 2023: $846,383Net Income 2023: $17,4182023Revenue 2024: $904,165Expenses 2024: $925,795Net Income 2024: -$21,6302024

Highlighted filing

2017

Revenue$607,510
Expenses$545,880
Net Income$61,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$607,510
Mission and Program Overview

Mission

To promote texas craft beer, educating the public and advancing the common interest of texas craft brewers

Promoting Texas craft beer educating the public advancing common interests of Texas craft brewers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$307,144$366,258▲ $59,114
Cash and Non-Interest-Bearing Accounts$307,266$365,341▲ $58,075
Prepaid Expenses and Deferred Charges-$2,604-
Total Assets$307,266$367,945▲ $60,679
Liabilities
Accounts Payable and Accrued Expenses$122$1,687▲ $1,565
Total Liabilities$122$1,687▲ $1,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,144$366,258▲ $59,114
Total Liabilities and Net Assets / Fund Balance$307,266$367,945▲ $60,679
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles VallhonratManagerFT$83,667$83,667

Board Members and Trustees

NameTitle
Josh HareBoard Chair
Adam DebowerVice Chair
Brock WagnerDirector
Dave FourgeronDirector
Hoyt McelronDirector
Jamie FultonDirector
Jason DavisDirector
Jon LambDirector
Sarah HaneyDirector
Wim BensDirector
Kevin BrandTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,657
Program Service Revenue
$428,853
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$61,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,390
Other Expenses$118,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$268,972
Current Officers, Directors, Trustees, and Key Employees---$136,944
Fees for Services Lobbying---$94,611
Payroll Taxes---$11,154
Other Employee Benefits---$10,292
Travel---$7,417
Advertising---$3,220
Occupancy---$2,048
Office Expenses---$1,984
Information Technology---$1,391
Conferences and Meetings---$1,261
Insurance---$903
All Other Expenses---$360
Other Expenses---$325
Total Functional Expenses$0$0$0$545,880
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI Line 11B

“The form 990 is prepared by an independent cpa from financial”

Part VI Line 11B

“Statements reviewed by the treasurer and board.”

Part VI Line 19

“Such documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Craft Brewers Guild
EIN
80-0438319
In Care Of
% CHARLES VALLHONRAT
Phone
7135018067
Address
P O BOX 660356, AUSTIN, TX 78766

Signing Officer

Name
Charles Vallhonrat
Title
Director
Phone
2813749600
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Vallhonrat
Formed
2015
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Ann M McKenzie PLLC
Address
11621 SPRING CYPRESS UNIT E, TOMBALL, TX 77377
Preparer
Ann Mckenzie
Phone
2813749600
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“BANK FEES Total expenses - $92.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“PROMOTIONAL ITEMS Total expenses - $119.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“EMPLOYEE REIMBURSEMENT Total expenses - $3.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“CONTINUING EDUCATION Total expenses - $146.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FROM FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENTS REVIEWED BY THE TREASURER AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES Total expenses - $92.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE REIMBURSEMENT Total expenses - $3.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307266
IRS990/TotalAssetsEOYAmt0367945
IRS990/TotalAssetsGrp/BOYAmt0307266
IRS990/TotalAssetsGrp/EOYAmt0367945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178657
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122
IRS990/TotalLiabilitiesEOYAmt01687
IRS990/TotalLiabilitiesGrp/BOYAmt0122
IRS990/TotalLiabilitiesGrp/EOYAmt01687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366258
IRS990/TotalProgramServiceExpensesAmt0353644
IRS990/TotalProgramServiceRevenueAmt0428853
IRS990/TotalReportableCompFromOrgAmt083667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367945
IRS990/TravelGrp/TotalAmt07417
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 660356
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078766
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.texascraftbrewersguild.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES VALLHONRAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813749600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CRAFT BREWERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0800438319
ReturnHeader/Filer/InCareOfNm0% CHARLES VALLHONRAT
ReturnHeader/Filer/PhoneNum07135018067
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 660356
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057F62815049139F9F1B572C89923E644430B05C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057F62815049139F9F1B572C89923E644430B05C8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076099120181274453965
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.224.97.40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141879028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann M McKenzie PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011621 SPRING CYPRESS UNIT E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMBALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077377
ReturnHeader/PreparerPersonGrp/PhoneNum02813749600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MCKENZIE
ReturnHeader/ReturnTs02018-05-07T14:48:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,945
Liabilities
$1,687
Net assets
$366,258
Revenue
$607,510
Expenses
$545,880
Net income
$61,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.08$4.28$9.04$9.26$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.05$4.49$8.64$8.46$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.03$4.32$8.35$8.17$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.04$4.14$6.45$5.62$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.45$3.30$3.71$4.41$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.01$4.00$7.17$6.86$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.06$3.68$6.15$3.44$2.70
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$6.08$5.46$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.37$5.21$0.15
2015Summary only. Only limited summary data is available for this year.$2.74$0.02$2.72$4.69$3.98$0.71
2014Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$2.84$2.11$0.74
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.32$1.71$0.61
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.87$0.67$0.20