Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Florida Craft Spirits Association
EIN 83-0946705 • 501(c)6 • Tampa, FL
Profile
Expanding the economic impact of craft distillation
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 31.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$15,638
Up $975 (+6.6%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$15,638
Up $975 (+6.6%) from 2023
Revenue
Down$56,649
Down $5,070 (-8.2%) from 2023
Expenses
Up$55,675
Up $1,488 (+2.7%) from 2023
Net Income
Down$974
Down $6,558 (-87%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,638
- Liabilities
- -
- Net assets
- $15,638
- Revenue
- $56,649
- Expenses
- $55,675
- Net income
- $974
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $15.6 | $15.6 | $56.6 | $55.7 | $0.97 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $14.7 | $14.7 | $61.7 | $54.2 | $7.53 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $7.13 | $7.13 | $70.8 | $78.8 | $7.94 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 26, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $56,649
Mission and Program Overview
Mission
Expanding the economic impact of craft distillation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPIRIT TRAIL FESTIVAL - TO BETTER PROMOTE THE CRAFT SPIRIT INDUSTRY WE INVITED THE GENERAL PUBLIC TO ATTEND THIS EVENT AT NO CHARGE. THIS ACTIIVTY IS INTENDED TO INCREASE PUBLIC AWARENESS OF THE CRAFT SPIRITS INDUSTRY AND DEMAND FOR THE SPIRITS OUR MEMBERS PRODUCE. | - | $35,636 |
| MEMBERSHIP EDUCATION - WE PROVIDE INFORATION TO OUR MEMBERS AND HOLD EDUCATIONAL SEMINARS, WHICH ALL MEMBERS ARE INVITED TO ATTEND AT MINIMAL OR NO CHARGE. THIS ACTIVITY PROMOTES IMPROVEMENT OF THE QUALITY OF THE CRAFT SPIRITS INDUSTRY AS A WHOLE. | - | $8,931 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW ALLEN | Treasurer | PT | $18,000 | - | $18,000 |
| DAVID COHEN | President | - | $6,000 | - | $6,000 |
| MATTHEW ARMSTRONG | Vice Preside | - | $0 | - | - |
| WILL HENSLER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Florida Craft Spirits Association
- EIN
- 83-0946705
- Phone
- 8137891556
- Address
- PO BOX 22386, TAMPA, FL 33622
Signing Officer
- Name
- Matthew Allen
- Title
- Treasurer
- Phone
- 8137891556
- Signed
- 2025-02-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Santana Byrd & Jaap Pa
- Address
- 211 S BOULEVARD, TAMPA, FL 33606-2101
- Preparer
- Michael J Jaap CPA
- Phone
- 8132542443
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and marketing 2,074 design work for marketing 300 office supplies 213 digital app 4,710 website design 1,084 travel 1,599 professional services 1,940 total 11,920”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 4,576 4,576 total 4,576 4,576”
Form 990-ez, Part II, Line 26
“OTHER LIABILITIES 0 0”
Form 990-ez, Part III, Line 28
“Spirit trail festival - to better promote the craft spirit industry we invited the general public to attend this event at no charge. This actiivty is intended to increase public awareness of the craft spirits industry and demand for the spirits our members produce.”
Form 990-ez, Part III, Line 29
“Membership education - we provide inforation to our members and hold educational seminars, which all members are invited to attend at minimal or no charge. This activity promotes improvement of the quality of the craft spirits industry as a whole.”
Raw XML Appendix112 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATTHEW ALLEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8137891556 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8301 SANDSTONE COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10088 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11062 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 974 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11885 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14664 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15638 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56649 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 426 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 56223 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14664 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15638 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14664 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15638 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATTHEW ARMSTRONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILL HENSLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATTHEW ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4576 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4576 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11920 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EXPANDING THE ECONOMIC IMPACT OF CRAFT DISTILLATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 954 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPIRIT TRAIL FESTIVAL - TO BETTER PROMOTE THE CRAFT SPIRIT INDUSTRY WE INVITED THE GENERAL PUBLIC TO ATTEND THIS EVENT AT NO CHARGE. THIS ACTIIVTY IS INTENDED TO INCREASE PUBLIC AWARENESS OF THE CRAFT SPIRITS INDUSTRY AND DEMAND FOR THE SPIRITS OUR MEMBERS PRODUCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MEMBERSHIP EDUCATION - WE PROVIDE INFORATION TO OUR MEMBERS AND HOLD EDUCATIONAL SEMINARS, WHICH ALL MEMBERS ARE INVITED TO ATTEND AT MINIMAL OR NO CHARGE. THIS ACTIVITY PROMOTES IMPROVEMENT OF THE QUALITY OF THE CRAFT SPIRITS INDUSTRY AS A WHOLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35636 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8931 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30916 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55675 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44567 |
| IRS990EZ/TotalRevenueAmt | 0 | 56649 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND MARKETING 2,074 DESIGN WORK FOR MARKETING 300 OFFICE SUPPLIES 213 DIGITAL APP 4,710 WEBSITE DESIGN 1,084 TRAVEL 1,599 PROFESSIONAL SERVICES 1,940 TOTAL 11,920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 4,576 4,576 TOTAL 4,576 4,576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER LIABILITIES 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPIRIT TRAIL FESTIVAL - TO BETTER PROMOTE THE CRAFT SPIRIT INDUSTRY WE INVITED THE GENERAL PUBLIC TO ATTEND THIS EVENT AT NO CHARGE. THIS ACTIIVTY IS INTENDED TO INCREASE PUBLIC AWARENESS OF THE CRAFT SPIRITS INDUSTRY AND DEMAND FOR THE SPIRITS OUR MEMBERS PRODUCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERSHIP EDUCATION - WE PROVIDE INFORATION TO OUR MEMBERS AND HOLD EDUCATIONAL SEMINARS, WHICH ALL MEMBERS ARE INVITED TO ATTEND AT MINIMAL OR NO CHARGE. THIS ACTIVITY PROMOTES IMPROVEMENT OF THE QUALITY OF THE CRAFT SPIRITS INDUSTRY AS A WHOLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW ALLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8137891556 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA CRAFT SPIRITS ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 830946705 |
| ReturnHeader/Filer/PhoneNum | 0 | 8137891556 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 22386 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33622 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592483803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANTANA BYRD & JAAP PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 211 S BOULEVARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 336062101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8132542443 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J JAAP CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-16T08:04:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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