Civic Intelligence

Beverage Distributors of New Hampshire LLC

990EZ • Fiscal year 2016 • EIN 02-0308098

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization ProfileN/A
C/O Clarke Distrib 472 WinchesterKeene, NH 03431

(603) 224-9991

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,321

Down $10,280 (-30%) from 2015

Net Assets

Down

$24,321

Down $10,280 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$186,417

Up $24,391 (+15%) from 2015

Expenses

Up

$196,697

Up $21,094 (+12%) from 2015

Net Income

Up

-$10,280

Up $3,297 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2011: $24,328Liabilities 2011: $02011Assets 2012: $18,431Net Assets 2012: $18,4312012Assets 2013: $40,551Liabilities 2013: $0Net Assets 2013: $40,5512013Assets 2014: $48,178Liabilities 2014: $0Net Assets 2014: $48,1782014Assets 2015: $34,601Liabilities 2015: $0Net Assets 2015: $34,6012015Assets 2016: $24,321Liabilities 2016: $0Net Assets 2016: $24,3212016Assets 2017: $13,298Liabilities 2017: $0Net Assets 2017: $13,2982017Assets 2018: $14,678Liabilities 2018: $0Net Assets 2018: $14,6782018Assets 2019: $4,799Liabilities 2019: $0Net Assets 2019: $4,7992019Assets 2020: $22,709Liabilities 2020: $0Net Assets 2020: $22,7092020Assets 2021: $37,440Liabilities 2021: $0Net Assets 2021: $37,4402021Assets 2022: $36,365Liabilities 2022: $0Net Assets 2022: $36,3652022Assets 2023: $56,885Liabilities 2023: $0Net Assets 2023: $56,8852023Assets 2024: $68,349Liabilities 2024: $0Net Assets 2024: $68,3492024Assets 2025: $51,273Liabilities 2025: $0Net Assets 2025: $51,2732025

Highlighted filing

2016

Assets$24,321
Liabilities$0
Net Assets$24,321
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $128,333Expenses 2011: $139,459Net Income 2011: -$11,1262011Revenue 2012: $156,932Expenses 2012: $162,829Net Income 2012: -$5,8972012Revenue 2013: $150,800Expenses 2013: $128,679Net Income 2013: $22,1212013Revenue 2014: $157,200Expenses 2014: $149,573Net Income 2014: $7,6272014Revenue 2015: $162,026Expenses 2015: $175,603Net Income 2015: -$13,5772015Revenue 2016: $186,417Expenses 2016: $196,697Net Income 2016: -$10,2802016Revenue 2017: $234,090Expenses 2017: $234,308Net Income 2017: -$2182017Revenue 2018: $213,800Expenses 2018: $212,420Net Income 2018: $1,3802018Revenue 2019: $171,800Expenses 2019: $181,679Net Income 2019: -$9,8792019Revenue 2020: $192,600Expenses 2020: $174,689Net Income 2020: $17,9112020Revenue 2021: $189,100Expenses 2021: $174,369Net Income 2021: $14,7312021Revenue 2022: $192,215Expenses 2022: $193,290Net Income 2022: -$1,0752022Revenue 2023: $234,585Expenses 2023: $214,065Net Income 2023: $20,5202023Revenue 2024: $228,440Expenses 2024: $216,976Net Income 2024: $11,4642024Revenue 2025: $187,427Expenses 2025: $204,503Net Income 2025: -$17,0762025

Highlighted filing

2016

Revenue$186,417
Expenses$196,697
Net Income-$10,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$186,417
Mission and Program Overview

Mission

Promotion of beverage industry.

Promotion of beverage industry

Program Services

DescriptionGrantsExpenses
PROMOTION AND COORDINATION OF THE BEVERAGE INDUSTRY. REPRESENTING THE INDUSTRY BEFORE VARIOUS REGULATORY AND LEGISLATIVE BODIES.-$196,697
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BROWNPresident-$0--
KARY SHUMWAYTreasurer-$0--
JOE BELLAVANCEVice Preside-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$51,800
Total Nondeductible Lobbying and Political Cost$51,800
Political Expenditures$3,000
Filing and Contact Details

Filer

Filer Name
Beverage Distributors of
EIN
02-0308098
Phone
6032249991
Address
C/O CLARKE DISTRIB 472 WINCHESTER, KEENE, NH 03431

Signing Officer

Name
Chris Brown
Title
President
Phone
6034396363
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Mason & Rich Pa
Address
6 BICENTENNIAL SQ, CONCORD, NH 03301-4058
Preparer
Pollyanna King CPA Mst
Phone
6032242000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other promotional 1,112 office expenses 3,932 subscriptions 52 cell phone - at&t 600 internet & web 414 travel & travel related 6,294 lodging 2,140 auto - gas 2,522 parking 646 conferences 3,601 workers compensation 881 nh sos registation 227 gratis beer 4,903 miscellaneous 468 political support 3,000 meals & entertainment 6,512 dues & registrations 275 sponsorship 500 beer summits 19,543 total 57,622”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLARKE DISTRIBUTORS
IRS990EZ/BooksInCareOfDetail/PhoneNum06034396363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0472 WINCHESTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07394
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024321
IRS990EZ/GrossReceiptsAmt0186417
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0186417
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARY SHUMWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE BELLAVANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057622
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF BEVERAGE INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt0565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND COORDINATION OF THE BEVERAGE INDUSTRY. REPRESENTING THE INDUSTRY BEFORE VARIOUS REGULATORY AND LEGISLATIVE BODIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0196697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0131116
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196697
IRS990EZ/TotalProgramServiceExpensesAmt0196697
IRS990EZ/TotalRevenueAmt0186417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt051800
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0186417
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt051800
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt051800
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt03000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO ELECTION COMMITTEES AND CAUCUS. IN ADDITION, THE ENTITY'S EXECUTIVE DIRECTOR ENGAGES IN SOME LOBBYING TO FURTHER THE INTERESTS OF THE WHOLESALE BEER INDUSTRY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER PROMOTIONAL 1,112 OFFICE EXPENSES 3,932 SUBSCRIPTIONS 52 CELL PHONE - AT&T 600 INTERNET & WEB 414 TRAVEL & TRAVEL RELATED 6,294 LODGING 2,140 AUTO - GAS 2,522 PARKING 646 CONFERENCES 3,601 WORKERS COMPENSATION 881 NH SOS REGISTATION 227 GRATIS BEER 4,903 MISCELLANEOUS 468 POLITICAL SUPPORT 3,000 MEALS & ENTERTAINMENT 6,512 DUES & REGISTRATIONS 275 SPONSORSHIP 500 BEER SUMMITS 19,543 TOTAL 57,622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034396363
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEVERAGE DISTRIBUTORS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW HAMPSHIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEVE
ReturnHeader/Filer/EIN0020308098
ReturnHeader/Filer/PhoneNum06032249991
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CLARKE DISTRIB 472 WINCHESTER
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C31914D14227F922A304343564BDD21D837880E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2F284A0D201EB37CA1E2BEE5900149BD8781083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020365196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON & RICH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 BICENTENNIAL SQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0033014058
ReturnHeader/PreparerPersonGrp/PhoneNum06032242000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0POLLYANNA KING CPA MST
ReturnHeader/ReturnTs02017-03-08T14:11:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,321
Liabilities
$0
Net assets
$24,321
Revenue
$186,417
Expenses
$196,697
Net income
-$10,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.87$2.05$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.28$2.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.35$2.14$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.92$1.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.89$1.74$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.93$1.75$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.72$1.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.14$2.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.34$2.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.86$1.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.62$1.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.57$1.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.51$1.29$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.57$1.63$0.06
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$1.28$1.39$0.11