Civic Intelligence

Texas Craft Brewers Guild

990 • Fiscal year 2018 • EIN 80-0438319

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

44%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$65,936

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$373,459

Up $5,514 (+1.5%) from 2017

Net Assets

Up

$367,518

Up $1,260 (+0.3%) from 2017

Liabilities

Up

$5,941

Up $4,254 (+252%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin97th percentile

Revenue

Up

$614,744

Up $7,234 (+1.2%) from 2017

Expenses

Down

$344,413

Down $201,467 (-37%) from 2017

Net Income

Up

$270,331

Up $208,701 (+339%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2018

Assets$373,459
Liabilities$5,941
Net Assets$367,518
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$614,744
Expenses$344,413
Net Income$270,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$629,159
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$366,258$367,518▲ $1,260
Cash and Non-Interest-Bearing Accounts$365,341$366,891▲ $1,550
Savings and Temporary Cash Investments-$4,700-
Prepaid Expenses and Deferred Charges$2,604$1,868▼ $736
Total Assets$367,945$373,459▲ $5,514
Liabilities
Accounts Payable and Accrued Expenses$1,687$5,941▲ $4,254
Total Liabilities$1,687$5,941▲ $4,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,258$367,518▲ $1,260
Total Liabilities and Net Assets / Fund Balance$367,945$373,459▲ $5,514
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles VallhonratManagerFT$65,936$65,936

Board Members and Trustees

NameTitle
Josh HareBoard Chair
Adam DebowerVice Chair
Sarah HaneyBoard Member
Brad MallDirector
Jamie FultonDirector
Jason DavisDirector
John HollerDirector
John PritchettDirector
Jon LambDirector
Lennie AmbroseDirector
Kevin BrandTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,145
Program Service Revenue
$386,961
Investment Income
$0
Other Revenue
$-2,362
All Other Contributions
$1,605
Change in Net Assets
$270,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,532
Other Expenses$166,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$121,780
Other Salaries and Wages---$86,878
Current Officers, Directors, Trustees, and Key Employees---$65,936
Payroll Taxes---$12,397
Other Employee Benefits---$12,321
Travel---$9,980
Other Expenses---$9,743
Advertising---$9,476
Information Technology---$3,526
Fees for Services Accounting---$3,358
Insurance---$3,149
Occupancy---$2,542
Office Expenses---$1,292
Conferences and Meetings---$585
Fees for Service Investment Mgmnt Fees---$350
Total Functional Expenses$0$0$0$344,413
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

“Charles vallhonrat, executive director/ manager reviewed the”

Part VI Line 11B

“Financial statements and tax return before filing.”

Part VI Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Charles Vahllhonrat
Title
Exec Director
Phone
7135018067
Signed
2019-05-15
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
4102 Woodleigh St Ste A, Houston, TX 77023
Preparer
Ann Mckenzie
Phone
2813749600
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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/ExplanationTxt0CHARLES VALLHONRAT, EXECUTIVE DIRECTOR/ MANAGER REVIEWED THE
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367945
IRS990/TotalAssetsEOYAmt0373459
IRS990/TotalAssetsGrp/BOYAmt0367945
IRS990/TotalAssetsGrp/EOYAmt0373459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01687
IRS990/TotalLiabilitiesEOYAmt05941
IRS990/TotalLiabilitiesGrp/BOYAmt01687
IRS990/TotalLiabilitiesGrp/EOYAmt05941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367518
IRS990/TotalProgramServiceExpensesAmt0214974
IRS990/TotalProgramServiceRevenueAmt0386961
IRS990/TotalReportableCompFromOrgAmt065936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373459
IRS990/TravelGrp/TotalAmt09980
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES VAHLLHONRAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135018067
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CRAFT BREWERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0800438319
ReturnHeader/Filer/InCareOfNm0% CHARLES VAHLLHONRAT
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/FederalOriginalSubmissionId076099120191356623309
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.198.214.141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141879028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann M McKenzie PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04102 Woodleigh St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077023
ReturnHeader/PreparerPersonGrp/PhoneNum02813749600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MCKENZIE
ReturnHeader/ReturnTs02019-05-15T14:50:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$373,459
Liabilities
$5,941
Net assets
$367,518
Revenue
$614,744
Expenses
$344,413
Net income
$270,331
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
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.06$3.68$6.15$3.44$2.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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