Civic Intelligence

North Texas Winery Association

990EZ • Fiscal year 2021 • EIN 82-5493820

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profilewww.northtexaswine.com
550 N Central Expressway Unit 778McKinney, TX 75070

(214) 842-1980

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$22,255

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

$17,790

No earlier filing loaded for comparison.

Net Assets

$17,790

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin46th percentile

Revenue

$105,654

No earlier filing loaded for comparison.

Expenses

$99,365

No earlier filing loaded for comparison.

Net Income

$6,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $17,790Liabilities 2021: $0Net Assets 2021: $17,7902021Assets 2022: $18,560Liabilities 2022: $22Net Assets 2022: $18,5382022Assets 2023: $40,715Net Assets 2023: $40,7152023Assets 2024: $41,271Net Assets 2024: $41,2712024

Highlighted filing

2021

Assets$17,790
Liabilities$0
Net Assets$17,790
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $105,654Expenses 2021: $99,365Net Income 2021: $6,2892021Revenue 2022: $93,452Expenses 2022: $92,704Net Income 2022: $7482022Revenue 2023: $142,992Expenses 2023: $120,814Net Income 2023: $22,1782023Revenue 2024: $109,964Expenses 2024: $109,408Net Income 2024: $5562024

Highlighted filing

2021

Revenue$105,654
Expenses$99,365
Net Income$6,289
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$105,653
Mission and Program Overview

Mission

North Texas Winery Association (NTWA) was incorporated in Texas as a nonprofit corporation on April 17, 2018. The corporations objectives are to PROMOTE its Member's common business interest, BRAND the North Texas Wine Country, SUPPORT the development and expansion of the wine industry in Norther Texas region, CONNECT & EDUCATE industry partners to broaden the market for Norther Texas wine. Activities to accomplish these objectives include: 1. Encourage the production of high-quality grapes and wine in North Texas. 2. Establish and maintain mutually beneficial relationships with local, State, and Federal governmental agencies and industry groups 3. Providing a forum for the exchange of ideas as well as organize events for the mutual benefit of all Members. 4. Marketing programs that build awareness of the North Texas region as a quality wine grape growing region and stimulate demand for North Texas wines and grapes.

North Texas Winery Association (NTWA) was incorporated in Texas as a nonprofit corporation on April 17, 2018. The corporations objectives are to PROMOTE its Member's common business interest, BRAND the North Texas Wine Country, SUPPORT the development and expansion of the wine industry in Norther Texas region, CONNECT & EDUCATE industry partners to broaden the market for Norther Texas wine. Activities to accomplish these objectives include: 1. Encourage the production of high-quality grapes and wine in North Texas. 2. Establish and maintain mutually beneficial relationships with local, State, and Federal governmental agencies and industry groups 3. Providing a forum for the exchange of ideas as well as organize events for the mutual benefit of all Members. 4. Marketing programs that build awareness of the North Texas region as a quality wine grape growing region and stimulate demand for North Texas wines and grapes

Program Services

DescriptionGrantsExpenses
Quarterly Marketing Forums For Members provide marketing resources and business educational sessions for members. Each quarterly forums consist of 3 educational sessions most relevant to needs of the Member wineries and supports creating industry relationships and promoting the exchange of ideas. 45 north Texas businesses along with all of their employees benefit from this service. Educational sessions are posted online for those resources to be shared.--
NTWA supports marketing programs that build awareness of the North Texas Wine Country as a destination for wine tourism and stimulate demand for North Texas wines and grapes. In 2021, general marketing activities include social media campaigns reaching 34,000 unique users, creation and distribution of 2000 regional winery travel maps to The Texas Department of Transportation and various travel partners, distribution of branding materials for events and exhibits.--
NTWA supports the organization and execution of wine trail and wine tasting events throughout the year that support increasing the demand and education to consumers of high quality wine in the North Texas Region. The events supported and organized in 2021 included a total of 5,000 customers, 40 member wineries and their employees, 5 industry partners, and 20 event volunteers.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne KjellgrenExecutive Director June-AugFT$22,255-$22,255
Darlene LeikerExecutive Director Jan-MayFT$10,000-$10,000
Bob LandonDirector - Chairman-$0--
Shari RichterDirector - President Eelect-$0--
James HangarDirector - Past President-$0--
Presley DavisDirector - PresidentPT$0--
Nicole RoperDirector - Secretary-$0--
Rebecca RossDirector - TreasurerPT$0--
Grayson DavisDirector-$0--
Margaret LangeDirector-$0--
Meredith EatonDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Texas Winery Association
EIN
82-5493820
Phone
2148421980
Address
550 N Central Expressway Unit 778, McKinney, TX 75070

Signing Officer

Name
Rebecca Ross
Title
Treasurer
Phone
2148421980
Signed
2022-05-12
Supplemental Narrative

Additional Explanations

Part I, Line 16

“18322 - Cost of Wine Tastes 62.87 - Accounting Software 16320.18 - Marketing, Advertising, Promotion 4184.68 - Bank Credit Card Processing Fees 2748.15 - Books, Subscriptions, References 389.33 - Meals 650 - Dues & Fees 126 - Equipment Storage 416.06 -Miscellaneous 1000 - Music & Entertainment 2566.86 - Payroll Taxes 594.81 -Small Equipment & Repair 4930.35 - Supplies 869.86 - Mobile Telephone 2107.07 - Travel & Auto 1739.59 - Website & Domain Expenses 1409.35 - Glassware”

Part II, Line 24

“Employee receivables”

Raw XML Appendix156 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director Jan-May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director June-Aug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director - Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director - President Eelect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director - Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director - President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director - Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director - Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/PrimaryExemptPurposeTxt0North Texas Winery Association (NTWA) was incorporated in Texas as a nonprofit corporation on April 17, 2018. The corporations objectives are to PROMOTE its Member's common business interest, BRAND the North Texas Wine Country, SUPPORT the development and expansion of the wine industry in Norther Texas region, CONNECT & EDUCATE industry partners to broaden the market for Norther Texas wine. Activities to accomplish these objectives include: 1. Encourage the production of high-quality grapes and wine in North Texas. 2. Establish and maintain mutually beneficial relationships with local, State, and Federal governmental agencies and industry groups 3. Providing a forum for the exchange of ideas as well as organize events for the mutual benefit of all Members. 4. Marketing programs that build awareness of the North Texas region as a quality wine grape growing region and stimulate demand for North Texas wines and grapes
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Quarterly Marketing Forums For Members provide marketing resources and business educational sessions for members. Each quarterly forums consist of 3 educational sessions most relevant to needs of the Member wineries and supports creating industry relationships and promoting the exchange of ideas. 45 north Texas businesses along with all of their employees benefit from this service. Educational sessions are posted online for those resources to be shared.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NTWA supports marketing programs that build awareness of the North Texas Wine Country as a destination for wine tourism and stimulate demand for North Texas wines and grapes. In 2021, general marketing activities include social media campaigns reaching 34,000 unique users, creation and distribution of 2000 regional winery travel maps to The Texas Department of Transportation and various travel partners, distribution of branding materials for events and exhibits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NTWA supports the organization and execution of wine trail and wine tasting events throughout the year that support increasing the demand and education to consumers of high quality wine in the North Texas Region. The events supported and organized in 2021 included a total of 5,000 customers, 40 member wineries and their employees, 5 industry partners, and 20 event volunteers.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt018322 - Cost of Wine Tastes 62.87 - Accounting Software 16320.18 - Marketing, Advertising, Promotion 4184.68 - Bank Credit Card Processing Fees 2748.15 - Books, Subscriptions, References 389.33 - Meals 650 - Dues & Fees 126 - Equipment Storage 416.06 -Miscellaneous 1000 - Music & Entertainment 2566.86 - Payroll Taxes 594.81 -Small Equipment & Repair 4930.35 - Supplies 869.86 - Mobile Telephone 2107.07 - Travel & Auto 1739.59 - Website & Domain Expenses 1409.35 - Glassware
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employee receivables
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02148421980
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS WINERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0825493820
ReturnHeader/Filer/PhoneNum02148421980
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ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/ReturnTs02022-05-12T15:00:38Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,790
Liabilities
$0
Net assets
$17,790
Revenue
$105,654
Expenses
$99,365
Net income
$6,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.10$1.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$1.43$1.21$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.93$0.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.06$0.99$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits