Civic Intelligence

Texas Whiskey Association Inc

990EZ • Fiscal year 2019 • EIN 83-1150837

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
3811 Bee Caves Rd No 209Austin, TX 78746

(512) 595-0445

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$55,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

$20,940

No earlier filing loaded for comparison.

Net Assets

$20,206

No earlier filing loaded for comparison.

Liabilities

$734

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

$115,778

No earlier filing loaded for comparison.

Expenses

$124,596

No earlier filing loaded for comparison.

Net Income

-$8,818

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.

$100K$50K$0-$50K-$100KAssets 2019: $20,940Liabilities 2019: $734Net Assets 2019: $20,2062019Assets 2020: $45,167Liabilities 2020: $66,401Net Assets 2020: -$21,2342020Assets 2021: $1,250Liabilities 2021: $65,559Net Assets 2021: -$64,3092021Assets 2022: $3,091Liabilities 2022: $66,150Net Assets 2022: -$63,0592022Assets 2023: $2,268Liabilities 2023: $66,150Net Assets 2023: -$63,8822023Assets 2024: $25,114Liabilities 2024: $64,600Net Assets 2024: -$39,4862024Assets 2025: $35,216Liabilities 2025: $64,605Net Assets 2025: -$29,3892025

Highlighted filing

2019

Assets$20,940
Liabilities$734
Net Assets$20,206
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $115,778Expenses 2019: $124,596Net Income 2019: -$8,8182019Revenue 2020: $20,878Expenses 2020: $62,318Net Income 2020: -$41,4402020Revenue 2021: $51,823Expenses 2021: $94,898Net Income 2021: -$43,0752021Revenue 2022: $61,161Expenses 2022: $59,911Net Income 2022: $1,2502022Revenue 2023: $53,292Expenses 2023: $54,115Net Income 2023: -$8232023Revenue 2024: $53,466Expenses 2024: $29,070Net Income 2024: $24,3962024Revenue 2025: $56,281Expenses 2025: $46,184Net Income 2025: $10,0972025

Highlighted filing

2019

Revenue$115,778
Expenses$124,596
Net Income-$8,818
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$115,778
Mission and Program Overview

Mission

The texas whiskey association was established by a trailblazing group of whiskey makers with the common goal to promote texas whiskey, educate consumers and support distilleries that produce whiskey all within the territorial boundaries of the state of texas. Together we intend to create and grow worldwide demand, appreciation and respect for whiskies made in texas.

Program Services

DescriptionGrantsExpenses
EDUCATE THE PUBLIC ON WHAT TRUE TEXAS WHISKEY IS. THIS IS DONE THROUGH ONLINE AD CAMPAIGNS, VIRAL MARKETING, THE CREATION AND PROMOTION OF EDUCATIONAL MATERIALS, AND THROUGH THE TEXAS WHISKEY CERTIFICATION PROGRAM. RUN ADVOCACY CAMPAIGNS TO ADDRESS LEGISLATIVE CHALLENGES FACING THE INDUSTRY.$0$124,596
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SPENCER WHELANExecutive DirectorPT$55,000-$55,000
JARED HIMSTEDTDirector/President-$0--
ROBERT LIKARISHDirector/Secretary-$0--
TY PHELPSDirector/Treasurer-$0--
DANIEL WHITTINGTONDirector-$0--
JOANNA SALINASDirector-$0--
SARAH WHELANDirector Of OperationsPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Whiskey Association Inc
EIN
83-1150837
Phone
5125950445
Address
3811 BEE CAVES RD NO 209, AUSTIN, TX 78746

Signing Officer

Name
Sarah Whelan
Title
Operations Officer
Phone
5125950445
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meals & entertainment. Amount: 427. Description: office supplies. Amount: 5,103. Description: subscription fees. Amount: 760. Description: advocacy activities. Amount: 5,500. Description: taxes & licenses. Amount: 785. Description: travel. Amount: 6,079. Description: twa certification. Amount: 5,391. Description: meeting expense. Amount: 714. Description: insurance. Amount: 1,631. Description: bank fees. Amount: 107. Description: advertising & marketing. Amount: 6,056. Total to form 990-ez, line 16: 32,553.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards. Beg. Of year amount: 0. End of year amount: 138. Description: state tax payable. Beg. Of year amount: 0. End of year amount: 596.”

Part V, Line 34

“Bylaws were amended to remove sub-section (g) within article ii, section i that required all association members to also be a stop on the texas whiskey trail. Now members can join the association without also being on the trail.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH WHELAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05125950445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03811 BEE CAVES RD SUITE 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020940
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036981
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029024
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt0108549
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt555000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JARED HIMSTEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LIKARISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TY PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL WHITTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNA SALINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SPENCER WHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH WHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF OPERATIONS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032553
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE TEXAS WHISKEY ASSOCIATION WAS ESTABLISHED BY A TRAILBLAZING GROUP OF WHISKEY MAKERS WITH THE COMMON GOAL TO PROMOTE TEXAS WHISKEY, EDUCATE CONSUMERS AND SUPPORT DISTILLERIES THAT PRODUCE WHISKEY ALL WITHIN THE TERRITORIAL BOUNDARIES OF THE STATE OF TEXAS. TOGETHER WE INTEND TO CREATE AND GROW WORLDWIDE DEMAND, APPRECIATION AND RESPECT FOR WHISKIES MADE IN TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt07229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE THE PUBLIC ON WHAT TRUE TEXAS WHISKEY IS. THIS IS DONE THROUGH ONLINE AD CAMPAIGNS, VIRAL MARKETING, THE CREATION AND PROMOTION OF EDUCATIONAL MATERIALS, AND THROUGH THE TEXAS WHISKEY CERTIFICATION PROGRAM. RUN ADVOCACY CAMPAIGNS TO ADDRESS LEGISLATIVE CHALLENGES FACING THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124596
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt055000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0734
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0124596
IRS990EZ/TotalProgramServiceExpensesAmt0124596
IRS990EZ/TotalRevenueAmt0115778
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 427. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,103. DESCRIPTION: SUBSCRIPTION FEES. AMOUNT: 760. DESCRIPTION: ADVOCACY ACTIVITIES. AMOUNT: 5,500. DESCRIPTION: TAXES & LICENSES. AMOUNT: 785. DESCRIPTION: TRAVEL. AMOUNT: 6,079. DESCRIPTION: TWA CERTIFICATION. AMOUNT: 5,391. DESCRIPTION: MEETING EXPENSE. AMOUNT: 714. DESCRIPTION: INSURANCE. AMOUNT: 1,631. DESCRIPTION: BANK FEES. AMOUNT: 107. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 6,056. TOTAL TO FORM 990-EZ, LINE 16: 32,553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 138. DESCRIPTION: STATE TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS WERE AMENDED TO REMOVE SUB-SECTION (G) WITHIN ARTICLE II, SECTION I THAT REQUIRED ALL ASSOCIATION MEMBERS TO ALSO BE A STOP ON THE TEXAS WHISKEY TRAIL. NOW MEMBERS CAN JOIN THE ASSOCIATION WITHOUT ALSO BEING ON THE TRAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 34
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH WHELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05125950445
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS WHISKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0831150837
ReturnHeader/Filer/PhoneNum05125950445
ReturnHeader/Filer/USAddress/AddressLine1Txt03811 BEE CAVES RD NO 209
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05230C75817B75D423C03B93BE64BFEE9C8E91654
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.72.42.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:49:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02020-11-10T13:49:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,940
Liabilities
$734
Net assets
$20,206
Revenue
$115,778
Expenses
$124,596
Net income
-$8,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.65$0.29$0.56$0.46$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.65$0.39$0.53$0.29$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.66$0.64$0.53$0.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.66$0.63$0.61$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.66$0.64$0.52$0.95$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.66$0.21$0.21$0.62$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.16$1.25$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • <$500k nonprofits