Civic Intelligence

Maine Brewer'S Guild

990EZ • Fiscal year 2011 • EIN 01-0508275

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

38 Evergreen Drive04103
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

98th percentile

66%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

492%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

99th percentile

410%

Faster revenue growth than 99% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$26,087

Up $21,682 (+492%) from 2010

Net Assets

Up

$26,087

Up $21,682 (+492%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,623

Up $26,223 (+410%) from 2010

Expenses

Up

$10,941

Up $715 (+7.0%) from 2010

Net Income

Up

$21,682

Up $25,508 (+667%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $4,405Net Assets 2010: $4,4052010Assets 2011: $26,087Net Assets 2011: $26,0872011Assets 2012: $31,849Net Assets 2012: $31,8492012Assets 2013: $35,444Liabilities 2013: $1,699Net Assets 2013: $33,7452013Assets 2014: $30,493Liabilities 2014: $0Net Assets 2014: $30,4932014Assets 2015: $33,635Liabilities 2015: $107Net Assets 2015: $33,5282015Assets 2016: $50,110Liabilities 2016: $153Net Assets 2016: $49,9572016Assets 2017: $88,713Liabilities 2017: $10,460Net Assets 2017: $78,2532017Assets 2018: $107,746Liabilities 2018: $13,751Net Assets 2018: $93,9952018Assets 2019: $81,688Liabilities 2019: $3,070Net Assets 2019: $78,6182019Assets 2020: $101,919Liabilities 2020: $1,134Net Assets 2020: $100,7852020Assets 2021: $116,159Liabilities 2021: $52Net Assets 2021: $116,1072021Assets 2022: $160,937Liabilities 2022: $82Net Assets 2022: $160,8552022Assets 2023: $128,430Liabilities 2023: $0Net Assets 2023: $128,4302023Assets 2024: $73,149Liabilities 2024: $5,187Net Assets 2024: $67,9622024

Highlighted filing

2011

Assets$26,087
Liabilities-
Net Assets$26,087

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $6,400Expenses 2010: $10,226Net Income 2010: -$3,8262010Revenue 2011: $32,623Expenses 2011: $10,941Net Income 2011: $21,6822011Revenue 2012: $35,706Expenses 2012: $29,944Net Income 2012: $5,7622012Revenue 2013: $56,802Expenses 2013: $53,906Net Income 2013: $2,8962013Revenue 2014: $49,130Expenses 2014: $52,382Net Income 2014: -$3,2522014Revenue 2015: $143,507Expenses 2015: $140,469Net Income 2015: $3,0382015Revenue 2016: $147,282Expenses 2016: $130,853Net Income 2016: $16,4292016Revenue 2017: $174,772Expenses 2017: $146,476Net Income 2017: $28,2962017Revenue 2018: $271,048Expenses 2018: $255,306Net Income 2018: $15,7422018Revenue 2019: $239,938Expenses 2019: $255,315Net Income 2019: -$15,3772019Revenue 2020: $205,357Expenses 2020: $183,190Net Income 2020: $22,1672020Revenue 2021: $162,476Expenses 2021: $147,154Net Income 2021: $15,3222021Revenue 2022: $212,036Expenses 2022: $167,288Net Income 2022: $44,7482022Revenue 2023: $124,991Expenses 2023: $157,416Net Income 2023: -$32,4252023Revenue 2024: $151,596Expenses 2024: $212,064Net Income 2024: -$60,4682024

Highlighted filing

2011

Revenue$32,623
Expenses$10,941
Net Income$21,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promotion of craft beer industry in maine

Filing and Contact Details

Filer

EIN
01-0508275
Raw XML Appendix96 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04405
IRS990EZ/CashSavingsAndInvestments/EOY026087
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021682
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts032623
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05600
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04405
IRS990EZ/NetAssetsOrFundBalancesBOY04405
IRS990EZ/NetAssetsOrFundBalances/EOY026087
IRS990EZ/NetAssetsOrFundBalancesEOY026087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1086 NEWBURY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11188 MAST ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WESTBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode004101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode104092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRED FORSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY LUCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010586
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF CRAFT BEER INDUSTRY IN MAINE
IRS990EZ/PrintingPublicationsPostage055
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISSEMINATION OF INFORMATION THROUGH BOOTHBAY CRAFT BEER FESTIVAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DISSEMINATION OF INFORMATION THROUGH MAINE TOURISM BOARD
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09485
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1645
IRS990EZ/ProgramServiceRevenue027023
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1038 EVERGREEN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004103
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY LUCAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02078782337
IRS990EZ/TotalAssets/BOY04405
IRS990EZ/TotalAssets/EOY026087
IRS990EZ/TotalExpenses010941
IRS990EZ/TotalProgramServiceExpenses010130
IRS990EZ/TotalRevenue032623
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.mainebrew.com
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 100 Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 645 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 136 Form 990-EZ, Part I, Line 16, Other Expenses Website maintenance 320 Form 990-EZ, Part I, Line 16, Other Expenses Supplies for Boothbay Craft Beer Festival 2,598 Form 990-EZ, Part I, Line 16, Other Expenses Product for Boothbay Craft Beer Festival 3,787 Form 990-EZ, Part I, Line 16, Other Expenses Food for Boothbay Craft Beer Festival 2,400 Form 990-EZ, Part I, Line 16, Other Expenses Police services for Craft Beer Festival 200 Form 990-EZ, Part I, Line 16, Other Expenses Waste services for Craft Beer Festival 400
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010508275
ReturnHeader/Filer/Name/BusinessNameLine10MAINE BREWER'S GUILD
ReturnHeader/Filer/NameControl0MAIN
ReturnHeader/Filer/Phone02078782337
ReturnHeader/Filer/USAddress/AddressLine1038 EVERGREEN DRIVE
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004103
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0KELLY GEARY LUCAS TREASURER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONNA J BROWNE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 9739-1179
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004104
ReturnHeader/Preparer/Name0DONNA BROWNE
ReturnHeader/Preparer/Phone02078782314
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T16:52:29-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.52$2.12$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.25$1.57$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.12$1.67$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.62$1.47$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$2.05$1.83$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$2.40$2.55$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$2.71$2.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.78$1.75$1.46$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.47$1.31$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.44$1.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.49$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$0.57$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.36$0.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.33$0.11$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.06$0.10$0.04