Civic Intelligence

Texas Craft Brewers Guild

990 • Fiscal year 2022 • EIN 80-0438319

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileWWW.TEXASCRAFTBREWERSGUILD.ORG
PO 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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$434,809

Up $16,503 (+3.9%) from 2021

Net Assets

Up

$431,757

Up $17,914 (+4.3%) from 2021

Liabilities

Down

$3,052

Down $1,411 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin43rd percentile

Revenue

Up

$835,323

Up $190,039 (+29%) from 2021

Expenses

Up

$817,413

Up $255,842 (+46%) from 2021

Net Income

Down

$17,910

Down $65,803 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$434,809
Liabilities$3,052
Net Assets$431,757
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$835,323
Expenses$817,413
Net Income$17,910
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$890,758
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$421,645$441,620▲ $19,975
Rtn Earn Endowment Incm Other Fnds$413,843$431,757▲ $17,914
Intangible Assets$4,794--
Savings and Temporary Cash Investments$2,003$3,325▲ $1,322
Total Assets$418,306$434,809▲ $16,503
Other Assets Total$-10,136$-10,136→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,463$3,052▼ $1,411
Total Liabilities$4,463$3,052▼ $1,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,843$431,757▲ $17,914
Total Liabilities and Net Assets / Fund Balance$418,306$434,809▲ $16,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-10,136--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Josh HareBoard Chair
Lennie AmbroseVice Chair
Bobby MullinsBoard Member
Casey MotesBoard Member
Dustin BakerBoard Member
John PritchettBoard Member
Kaleb WestBoard Member
Karen KilloughBoard Member
Marcus BaskervilleBoard Member
Seth MorganBoard Member
Adam DebowerSecretary
Jon LambSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$294,380
Program Service Revenue
$569,717
Investment Income
$0
Other Revenue
$-28,774
All Other Contributions
$410
Change in Net Assets
$17,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,424
Salaries, Compensation, and Employee Benefits$253,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$242,074-$242,074
Conferences and Meetings$145,912--$145,912
Office Expenses-$111,880-$111,880
Fees for Services Lobbying$105,483--$105,483
Fees for Services Other$70,284--$70,284
Travel$24,758--$24,758
Pension Plan Contributions-$20,634-$20,634
Advertising$15,079--$15,079
Information Technology-$14,967-$14,967
Other Employee Benefits-$9,912-$9,912
Occupancy-$9,607-$9,607
Fees for Services Accounting-$6,245-$6,245
Depreciation Depletion$4,795--$4,795
Benefits to Members$3,448--$3,448
Insurance-$1,786-$1,786
Fees for Services Legal-$1,100-$1,100
Other Expenses$17,160$11-$11
Payroll Taxes-$-19,079-$-19,079
Total Functional Expenses$418,276$399,137$0$817,413
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Member election for additional members Part VI line 7A

“Board members are elected by the general membership board.board members are appointed by the elected board.”

Form 990 governing body review Part VI line 11

“The tax return is reviewed by the executive board member and treasurer.”

Conflict of interest policy compliance Part VI line 12C

“Any reported transaction are discussed by the board and documented.”

CEO executive director top management comp Part VI line 15A

“IN BOARD MINUTES.”

Other officer or key employee compensation Part VI line 15B

“IN BOARD MEETINGS.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Texas Craft Brewers Guild
EIN
80-0438319
Address
PO BOX 660356, AUSTIN, TX 78766

Signing Officer

Name
Caroline Wallace
Title
Treasurer
Phone
7135018067
Signed
2023-05-12
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
13
Employees
5

Preparer

Firm
Decision Financial Services Inc
Address
535 Silicon Dr Ste 101, Southlake, TX 76092
Preparer
Monika Heaton
Phone
8172689352
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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IRS990/PensionPlanContributionsGrp/TotalAmt020634
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1722410
IRS990/ProgramServiceRevenueGrp/BusinessCd2722410
IRS990/ProgramServiceRevenueGrp/BusinessCd3722410
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2BREWER PARTICIPATION
IRS990/ProgramServiceRevenueGrp/Desc3COMPETITION SHIPPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03250
IRS990/PYContributionsGrantsAmt0237357
IRS990/PYOtherExpensesAmt0343865
IRS990/PYOtherRevenueAmt010267
IRS990/PYProgramServiceRevenueAmt0397660
IRS990/PYRevenuesLessExpensesAmt083713
IRS990/PYSalariesCompEmpBnftPaidAmt0214456
IRS990/PYTotalExpensesAmt0561571
IRS990/PYTotalRevenueAmt0645284
IRS990/ReconcilationRevenueExpnssAmt017910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0413843
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0431757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-10136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SOCIAL SECURITY CREDIT - COVID
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-10136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP BOARD.BOARD MEMBERS ARE APPOINTED BY THE ELECTED BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE EXECUTIVE BOARD MEMBER AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY REPORTED TRANSACTION ARE DISCUSSED BY THE BOARD AND DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418306
IRS990/TotalAssetsEOYAmt0434809
IRS990/TotalAssetsGrp/BOYAmt0418306
IRS990/TotalAssetsGrp/EOYAmt0434809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294380
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0399137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04463
IRS990/TotalLiabilitiesEOYAmt03052
IRS990/TotalLiabilitiesGrp/BOYAmt04463
IRS990/TotalLiabilitiesGrp/EOYAmt03052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418276
IRS990/TotalProgramServiceRevenueAmt0569717
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024758
IRS990/TravelGrp/TotalAmt024758
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.TEXASCRAFTBREWERSGUILD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135018067
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CRAFT BREWERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0800438319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 660356
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472225422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Decision Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 Silicon Dr Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,809
Liabilities
$3,052
Net assets
$431,757
Revenue
$835,323
Expenses
$817,413
Net income
$17,910
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
2022Detailed filing. Detailed filing data is available for this year.$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
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