Civic Intelligence

Texas Craft Brewers Guild

990 • Fiscal year 2023 • EIN 80-0438319

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.01x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

3.4%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$454,495

Up $19,686 (+4.5%) from 2022

Net Assets

Up

$449,178

Up $17,421 (+4.0%) from 2022

Liabilities

Up

$5,317

Up $2,265 (+74%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$863,801

Up $28,478 (+3.4%) from 2022

Expenses

Up

$846,383

Up $28,970 (+3.5%) from 2022

Net Income

Down

$17,418

Down $492 (-2.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$454,495
Liabilities$5,317
Net Assets$449,178
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$863,801
Expenses$846,383
Net Income$17,418
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$918,999
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$441,620$460,574▲ $18,954
Rtn Earn Endowment Incm Other Fnds$431,757$449,178▲ $17,421
Savings and Temporary Cash Investments$3,325$4,057▲ $732
Total Assets$434,809$454,495▲ $19,686
Other Assets Total$-10,136$-10,136→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,052$5,317▲ $2,265
Total Liabilities$3,052$5,317▲ $2,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,757$449,178▲ $17,421
Total Liabilities and Net Assets / Fund Balance$434,809$454,495▲ $19,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-10,136--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Josh HareBoard Chair
Lennie AmbroseVice Chair
Casey MotesBoard Member
Dustin BakerBoard Member
Georgina SolisBoard Member
Kaleb WestBoard Member
Karen KilloughBoard Member
Michael HarperBoard Member
Seth MorganBoard Member
Shiela GarciaBoard Member
Stephen AlexanderBoard Member
Adam DebowerSecretary
Jon LambSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$290,165
Program Service Revenue
$602,222
Investment Income
$-28,586
Other Revenue
$0
All Other Contributions
$1,090
Change in Net Assets
$17,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,774
Salaries, Compensation, and Employee Benefits$273,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$230,465-$230,465
Conferences and Meetings$168,296--$168,296
Office Expenses-$119,996-$119,996
Fees for Services Lobbying$106,364--$106,364
Fees for Services Other$76,634--$76,634
Information Technology-$20,812-$20,812
Other Employee Benefits-$20,204-$20,204
Other Expenses$18,996--$18,996
Payroll Taxes-$17,532-$17,532
Travel$16,930--$16,930
Fees for Services Accounting-$6,822-$6,822
Pension Plan Contributions-$5,408-$5,408
Advertising$5,166--$5,166
Occupancy-$4,798-$4,798
Insurance-$1,770-$1,770
Fees for Services Legal-$525-$525
Total Functional Expenses$418,051$428,332$0$846,383
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
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

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
2024-04-30
Discuss with paid preparer
Yes

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”

Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05317
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING TEXAS CRAFT BEER, EDUCATING THE PUBLIC, ADVANCING COMMON INTERESTS OF TEXAS CRAFT BREWERS
IRS990/AdvertisingGrp/ProgramServicesAmt05166
IRS990/AdvertisingGrp/TotalAmt05166
IRS990/AllOtherContributionsAmt01090
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CAROLINE WALLACE
IRS990/BooksInCareOfDetail/PhoneNum07135018067
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 660356
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078766
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0441620
IRS990/CashNonInterestBearingGrp/EOYAmt0460574
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0230465
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230465
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0168296
IRS990/ConferencesMeetingsGrp/TotalAmt0168296
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011299
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-28586
IRS990/CYOtherExpensesAmt0572774
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0602222
IRS990/CYRevenuesLessExpensesAmt017418
IRS990/CYSalariesCompEmpBnftPaidAmt0273609
IRS990/CYTotalExpensesAmt0846383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0863801
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE TEXAS CRAFT BEER, EDUCATING THE PUBLIC AND ADVANCING THE COMMON INTEREST OF TEXAS BREWERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0418051
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06822
IRS990/FeesForServicesAccountingGrp/TotalAmt06822
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesLegalGrp/TotalAmt0525
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0106364
IRS990/FeesForServicesLobbyingGrp/TotalAmt0106364
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076634
IRS990/FeesForServicesOtherGrp/TotalAmt076634
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIELA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1DUSTIN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KALEB WEST
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGINA SOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CASEY MOTES
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN KILLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH HARE
IRS990/Form990PartVIISectionAGrp/PersonNm9SETH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM DEBOWER
IRS990/Form990PartVIISectionAGrp/PersonNm11LENNIE AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm12JON LAMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011299
IRS990/GainOrLossGrp/OtherAmt0-28586
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026612
IRS990/GrossReceiptsAmt0918999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020812
IRS990/InformationTechnologyGrp/TotalAmt020812
IRS990/InsuranceGrp/ManagementAndGeneralAmt01770
IRS990/InsuranceGrp/TotalAmt01770
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055198
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0275776
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING TEXAS CRAFT BEER, EDUCATING THE PUBLIC, ADVANCING COMMON INTERESTS OF TEXAS CRAFT BREWERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0431757
IRS990/NetAssetsOrFundBalancesEOYAmt0449178
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-28586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04798
IRS990/OccupancyGrp/TotalAmt04798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119996
IRS990/OfficeExpensesGrp/TotalAmt0119996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-10136
IRS990/OtherAssetsTotalGrp/EOYAmt0-10136
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020204
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc2COMPETITION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt018333
IRS990/OtherExpensesGrp/ProgramServicesAmt17332
IRS990/OtherExpensesGrp/ProgramServicesAmt218996
IRS990/OtherExpensesGrp/TotalAmt018333
IRS990/OtherExpensesGrp/TotalAmt17332
IRS990/OtherExpensesGrp/TotalAmt218996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017532
IRS990/PayrollTaxesGrp/TotalAmt017532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05408
IRS990/PensionPlanContributionsGrp/TotalAmt05408
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
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/RelatedOrExemptFuncIncomeAmt0218747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03448
IRS990/PYContributionsGrantsAmt0294380
IRS990/PYOtherExpensesAmt0560424
IRS990/PYOtherRevenueAmt0-28774
IRS990/PYProgramServiceRevenueAmt0569717
IRS990/PYRevenuesLessExpensesAmt017910
IRS990/PYSalariesCompEmpBnftPaidAmt0253541
IRS990/PYTotalExpensesAmt0817413
IRS990/PYTotalRevenueAmt0835323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0431757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0449178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04057
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434809
IRS990/TotalAssetsEOYAmt0454495
IRS990/TotalAssetsGrp/BOYAmt0434809
IRS990/TotalAssetsGrp/EOYAmt0454495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290165
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03052
IRS990/TotalLiabilitiesEOYAmt05317
IRS990/TotalLiabilitiesGrp/BOYAmt03052
IRS990/TotalLiabilitiesGrp/EOYAmt05317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418051
IRS990/TotalProgramServiceRevenueAmt0602222
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016930
IRS990/TravelGrp/TotalAmt016930
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.TEXASCRAFTBREWERSGUILD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135018067
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CRAFT BREWERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0800438319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 660356

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,495
Liabilities
$5,317
Net assets
$449,178
Revenue
$863,801
Expenses
$846,383
Net income
$17,418
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
2023Detailed filing. Detailed filing data is available for this year.$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
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