Civic Intelligence

Texas Craft Brewers Guild

990 • Fiscal year 2020 • EIN 80-0438319

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

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

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$97,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-48%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$374,994

Down $26,101 (-6.5%) from 2019

Net Assets

Down

$330,130

Down $70,196 (-18%) from 2019

Liabilities

Up

$44,864

Up $44,095 (+5734%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$370,503

Down $346,049 (-48%) from 2019

Expenses

Down

$440,699

Down $245,309 (-36%) from 2019

Net Income

Down

-$70,196

Down $100,740 (-330%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$374,994
Liabilities$44,864
Net Assets$330,130
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$370,503
Expenses$440,699
Net Income-$70,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$384,950
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
Cash and Non-Interest-Bearing Accounts$399,406$363,716▼ $35,690
Rtn Earn Endowment Incm Other Fnds$400,326$330,130▼ $70,196
Intangible Assets-$9,589-
Savings and Temporary Cash Investments$1,689$1,689→ $0
Total Assets$401,095$374,994▼ $26,101
Liabilities
Unsecured Notes Loans Payable-$44,724-
Accounts Payable and Accrued Expenses$769$140▼ $629
Total Liabilities$769$44,864▲ $44,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,326$330,130▼ $70,196
Total Net Assets Fund Balance$400,326$330,130▼ $70,196
Total Liabilities and Net Assets / Fund Balance$401,095$374,994▼ $26,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,753-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles VallhonratManagerFT$97,000$97,000

Board Members and Trustees

NameTitle
Josh HareBoard Chair
Adam DebowerVice Chair
Bobby MullinsBoard Member
Karn KilloughBoard Member
Tom FiorenziBoard Member
Brad MallDirector
Jason DavisDirector
John HollerDirector
John PritchettDirector
Jon LambDirector
Lennie AmbroseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$269,661
Program Service Revenue
$74,085
Investment Income
$0
Other Revenue
$26,757
All Other Contributions
$794
Change in Net Assets
$-70,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,870
Other Expenses$195,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$160,458
Fees for Services Lobbying---$110,987
Current Officers, Directors, Trustees, and Key Employees---$50,000
Other Employee Benefits---$20,593
Payroll Taxes---$13,819
Fees for Services Other---$8,875
Information Technology---$5,059
Advertising---$4,420
Office Expenses---$4,298
Fees for Services Accounting---$3,889
Depreciation Depletion---$3,591
Insurance---$3,209
Occupancy---$2,364
Travel---$2,226
Other Expenses---$427
All Other Expenses---$342
Interest---$52
Total Functional Expenses$0$0$0$440,699
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“NONE”

Part VI Line 1A

“N/A”

Part VI Line 11B

“The financial statements are reviewed by the board before tax return”

Part VI Line 11B

“Preparation. Return reviewed and signed by the treasurer.”

Part VI Line 12C

“Documented in board minutes”

Part VI Line 19

“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
Executive Director
Phone
7135018067
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Vallhonrat
Formed
2015
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3

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/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD BEFORE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPARATION. RETURN REVIEWED AND SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTED IN BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401095
IRS990/TotalAssetsEOYAmt0374994
IRS990/TotalAssetsGrp/BOYAmt0401095
IRS990/TotalAssetsGrp/EOYAmt0374994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269661
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0769
IRS990/TotalLiabilitiesEOYAmt044864
IRS990/TotalLiabilitiesGrp/BOYAmt0769
IRS990/TotalLiabilitiesGrp/EOYAmt044864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330130
IRS990/TotalProgramServiceExpensesAmt0143828
IRS990/TotalProgramServiceRevenueAmt074085
IRS990/TotalReportableCompFromOrgAmt097000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374994
IRS990/TravelGrp/TotalAmt02226
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044724
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 660356
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078766
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.texascraftbrewersguild.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES VALLHONRAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135018067
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
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/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/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MCKENZIE
ReturnHeader/ReturnTs02021-04-12T16:12:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALLHONRAT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,994
Liabilities
$44,864
Net assets
$330,130
Revenue
$370,503
Expenses
$440,699
Net income
-$70,196
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
2020Detailed filing. Detailed filing data is available for this year.$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
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