Civic Intelligence

Maine Brewer'S Guild

990 • Fiscal year 2017 • EIN 01-0508275

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.MAINEBREWERSGUILD.ORG
PO Box 2817South Portland, ME 04116

(207) 877-4764

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$75,814

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$88,713

Up $38,603 (+77%) from 2016

Net Assets

Up

$78,253

Up $28,296 (+57%) from 2016

Liabilities

Up

$10,460

Up $10,307 (+6737%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Up

$174,772

Up $27,490 (+19%) from 2016

Expenses

Up

$146,476

Up $15,623 (+12%) from 2016

Net Income

Up

$28,296

Up $11,867 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$88,713
Liabilities$10,460
Net Assets$78,253
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$174,772
Expenses$146,476
Net Income$28,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$359,378
Mission and Program Overview

Mission

Promotion of craft beer industry in maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,957$78,253▲ $28,296
Land, Buildings, and Equipment, Net$0$46,898▲ $46,898
Cash and Non-Interest-Bearing Accounts$50,110$41,815▼ $8,295
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,110$88,713▲ $38,603
Liabilities
Accounts Payable and Accrued Expenses$153$10,460▲ $10,307
Total Liabilities$153$10,460▲ $10,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,957$78,253▲ $28,296
Total Liabilities and Net Assets / Fund Balance$50,110$88,713▲ $38,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,898$1,898$48,796
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean SullivanExecutive DirectorFT$75,814$75,814

Board Members and Trustees

NameTitle
Kai AdamsPresident
Abe FurthBoard Member
Daniel KlebanBoard Member
Danny McgovernBoard Member
Jeff Pillet-shoreBoard Member
Matthew SwanBoard Member
Molly BullBoard Member
Richard PfefferBoard Member
Andrew GeaghamSecretary
Luke LivingstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,770
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$121,002
Change in Net Assets
$28,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,023
Other Expenses$58,453
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---$75,814
Travel---$12,353
Payroll Taxes---$6,781
Other Salaries and Wages---$5,428
Conferences and Meetings---$5,266
Fees for Services Accounting---$3,189
Office Expenses---$3,147
Insurance---$2,674
Depreciation Depletion---$1,898
Fees for Services Other---$1,276
Advertising---$1,041
Other Expenses---$325
Total Functional Expenses$0$0$0$146,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$305,034
Fundraising Direct Expenses$183,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maine Brewers Guild Summer Session$118,830$118,830$50,690$68,140
Ne Craft Beer Summit$109,189$109,189$45,131$64,058
Total Events$305,034$305,034$183,461$121,573
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$26,068
Total Nondeductible Lobbying and Political Cost$26,068
Political Expenditures$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is presented to the board and approved for filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its document available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MAINE BREWER'S GUILD
EIN
01-0508275
Phone
2078774764
Address
PO BOX 2817, SOUTH PORTLAND, ME 04116

Signing Officer

Name
Luke Livingston
Title
Treasurer
Phone
2078774764
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Livingston
Formed
1996
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
35

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Brad Weller
Phone
2077745701
Raw XML Appendix387 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0305034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0109189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt077015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0305034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt087640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0183461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt075814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEAN SULLIVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt075814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050110
IRS990/TotalAssetsEOYAmt088713
IRS990/TotalAssetsGrp/BOYAmt050110
IRS990/TotalAssetsGrp/EOYAmt088713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053770
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153
IRS990/TotalLiabilitiesEOYAmt010460
IRS990/TotalLiabilitiesGrp/BOYAmt0153
IRS990/TotalLiabilitiesGrp/EOYAmt010460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146476
IRS990/TotalReportableCompFromOrgAmt075814
IRS990/TotalRevenueGrp/ExclusionAmt0121573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt012353
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2817
IRS990/USAddress/CityNm0SOUTH PORTLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004116
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MAINEBREWERSGUILD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078774764
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE BREWER'S GUILD
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010508275
ReturnHeader/Filer/PhoneNum02078774764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2817
ReturnHeader/Filer/USAddress/CityNm0SOUTH PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008F24BF48D66FDD420C3BB73FE4FE1030622D2CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0950E8EDC1FCF6724CF40C8FFE125CD124DDF6B10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.186.191.122
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:26:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010242373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACPAGE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 LONG CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077745701
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD WELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T15:59:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,713
Liabilities
$10,460
Net assets
$78,253
Revenue
$174,772
Expenses
$146,476
Net income
$28,296
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