Civic Intelligence

Maine Brewer'S Guild

990 • Fiscal year 2018 • EIN 01-0508275

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

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

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$77,504

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

55%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$107,746

Up $19,033 (+21%) from 2017

Net Assets

Up

$93,995

Up $15,742 (+20%) from 2017

Liabilities

Up

$13,751

Up $3,291 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$271,048

Up $96,276 (+55%) from 2017

Expenses

Up

$255,306

Up $108,830 (+74%) from 2017

Net Income

Down

$15,742

Down $12,554 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$107,746
Liabilities$13,751
Net Assets$93,995
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$271,048
Expenses$255,306
Net Income$15,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$557,734
Mission and Program Overview

Mission

Promotion of craft beer industry in maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,253$93,995▲ $15,742
Cash and Non-Interest-Bearing Accounts$41,815$61,802▲ $19,987
Land, Buildings, and Equipment, Net$46,898$45,944▼ $954
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$88,713$107,746▲ $19,033
Liabilities
Accounts Payable and Accrued Expenses$10,460$13,751▲ $3,291
Total Liabilities$10,460$13,751▲ $3,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,253$93,995▲ $15,742
Total Liabilities and Net Assets / Fund Balance$88,713$107,746▲ $19,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,944$5,287$51,231
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean SullivanExecutive DirectorFT$77,504$77,504

Board Members and Trustees

NameTitle
Kai AdamsPresident
Abe FurthVice President
Colleen CroteauBoard Member
Heather SanbornBoard Member
Jeff Pillet-shoreBoard Member
Matthew SwanBoard Member
Molly BullBoard Member
Pam PowersBoard Member
Richard PfefferBoard Member
Andrew GeaghanSecretary
Luke LivingstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,755
Program Service Revenue
$78,817
Investment Income
$50
Other Revenue
$133,426
All Other Contributions
$8,755
Change in Net Assets
$15,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,110
Other Expenses$119,196
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---$77,504
Other Salaries and Wages---$47,000
Advertising---$44,741
Payroll Taxes---$10,456
All Other Expenses---$7,527
Fees for Services Accounting---$4,970
Travel---$4,644
Office Expenses---$3,920
Fees for Services Other---$3,435
Depreciation Depletion---$3,389
Other Expenses---$3,239
Insurance---$1,652
Other Employee Benefits---$1,150
Conferences and Meetings---$865
Total Functional Expenses$0$0$0$255,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$388,621
Fundraising Direct Expenses$279,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maine Brewers Guild Summer Session$141,253$141,253$42,930$98,323
Ne Craft Beer Summit$100,938$100,938$41,056$59,882
Total Events$388,621$388,621$279,656$108,965
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$34,950
Total Nondeductible Lobbying and Political Cost$34,950
Political Expenditures$5,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Livingston
Formed
1996
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
33

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Brad Weller CPA
Phone
2077745701
Raw XML Appendix392 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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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt05950
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FUNDS TO PAC ORGANIZATIONS THAT WILL CAMPAIGN FOR CERTAIN INDIVIDUALS RUNNING FOR OFFICE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0279656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAINE BREWERS GUILD SUMMER SESSION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NE CRAFT BEER SUMMIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0143
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03048
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0146430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0388621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0100938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0146430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0388621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0125454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0209440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029124
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt025523
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt066965
IRS990/ScheduleJRequiredInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088713
IRS990/TotalAssetsEOYAmt0107746
IRS990/TotalAssetsGrp/BOYAmt088713
IRS990/TotalAssetsGrp/EOYAmt0107746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058755
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010460
IRS990/TotalLiabilitiesEOYAmt013751
IRS990/TotalLiabilitiesGrp/BOYAmt010460
IRS990/TotalLiabilitiesGrp/EOYAmt013751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt078817
IRS990/TotalReportableCompFromOrgAmt077504
IRS990/TotalRevenueGrp/ExclusionAmt0109015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04644
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2817
IRS990/USAddress/CityNm0SOUTH PORTLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004116
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MAINEBREWERSGUILD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078774764
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE99A42BFBBAACA004BCD32729E9007019FDCFD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.2.208.84
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:16:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 LONG CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041062437
ReturnHeader/PreparerPersonGrp/PhoneNum02077745701
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD WELLER CPA
ReturnHeader/ReturnTs02019-07-11T15:32:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,746
Liabilities
$13,751
Net assets
$93,995
Revenue
$271,048
Expenses
$255,306
Net income
$15,742
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