Civic Intelligence

Connecticut Beer Wholesalers Association Inc

990 • Fiscal year 2015 • EIN 06-0271338

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 11, 2015

Organization ProfileCTBEERWHOLESALERS.COM
24 Dunns CourtStonington, CT 06378

(860) 560-3925

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$39,912

Up $1,629 (+4.3%) from 2014

Net Assets

Down

$28,508

Down $9,775 (-26%) from 2014

Liabilities

Up

$11,404

Up $11,404 from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Up

$318,949

Up $54,764 (+21%) from 2014

Expenses

Up

$328,724

Up $8,048 (+2.5%) from 2014

Net Income

Up

-$9,775

Up $46,716 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2012: $17,850Liabilities 2012: $5,142Net Assets 2012: $12,7082012Assets 2013: $115,023Liabilities 2013: $20,249Net Assets 2013: $94,7742013Assets 2014: $38,283Liabilities 2014: $0Net Assets 2014: $38,2832014Assets 2015: $39,912Liabilities 2015: $11,404Net Assets 2015: $28,5082015Assets 2016: $48,031Liabilities 2016: $13,204Net Assets 2016: $34,8272016Assets 2017: $49,537Liabilities 2017: $2,349Net Assets 2017: $47,1882017Assets 2018: $26,737Liabilities 2018: $1,711Net Assets 2018: $25,0262018Assets 2019: $29,001Liabilities 2019: $0Net Assets 2019: $29,0012019Assets 2020: $41,944Liabilities 2020: $1,738Net Assets 2020: $40,2062020Assets 2021: $18,655Liabilities 2021: $2,004Net Assets 2021: $16,6512021Assets 2022: $44,503Liabilities 2022: $2,004Net Assets 2022: $42,4992022Assets 2023: $57,631Liabilities 2023: $4,655Net Assets 2023: $52,9762023Assets 2024: $61,011Liabilities 2024: $1,856Net Assets 2024: $59,1552024Assets 2025: $62,829Liabilities 2025: $0Net Assets 2025: $62,8292025

Highlighted filing

2015

Assets$39,912
Liabilities$11,404
Net Assets$28,508
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $444,8552012Revenue 2013: $530,316Expenses 2013: $448,250Net Income 2013: $82,0662013Revenue 2014: $264,185Expenses 2014: $320,676Net Income 2014: -$56,4912014Revenue 2015: $318,949Expenses 2015: $328,724Net Income 2015: -$9,7752015Revenue 2016: $318,769Expenses 2016: $312,450Net Income 2016: $6,3192016Revenue 2017: $362,611Expenses 2017: $350,250Net Income 2017: $12,3612017Revenue 2018: $344,556Expenses 2018: $366,718Net Income 2018: -$22,1622018Revenue 2019: $368,664Expenses 2019: $364,689Net Income 2019: $3,9752019Revenue 2020: $358,712Expenses 2020: $347,507Net Income 2020: $11,2052020Revenue 2021: $297,469Expenses 2021: $321,024Net Income 2021: -$23,5552021Revenue 2022: $320,475Expenses 2022: $303,746Net Income 2022: $16,7292022Revenue 2023: $342,326Expenses 2023: $325,477Net Income 2023: $16,8492023Revenue 2024: $336,873Expenses 2024: $330,694Net Income 2024: $6,1792024Revenue 2025: $334,677Expenses 2025: $331,003Net Income 2025: $3,6742025

Highlighted filing

2015

Revenue$318,949
Expenses$328,724
Net Income-$9,775
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$318,949
Mission and Program Overview

Mission

Facilitate industry growth.

Facilitate industry growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,283$39,912▲ $1,629
Total Assets$38,283$39,912▲ $1,629
Liabilities
Other Liabilities-$11,404-
Total Liabilities$0$11,404▲ $11,404
Net Assets / Fund Balance
Unrestricted Net Assets$38,283$28,508▼ $9,775
Total Net Assets Fund Balance$38,283$28,508▼ $9,775
Total Liabilities and Net Assets / Fund Balance$38,283$39,912▲ $1,629
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Mark GingrasPresident
Eric FilardiTrustee
Humphrey AmedioTrustee
John HallTrustee
Peter GalloTrustee
Roark LevineTrustee
Tony GalloTrustee
Clem SayersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,949
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,456
Salaries, Compensation, and Employee Benefits$156,268
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,423--$135,423
Fees for Services Lobbying$84,000--$84,000
Fees for Services Legal$35,000--$35,000
Advertising$15,530--$15,530
Other Employee Benefits$10,485--$10,485
Payroll Taxes$10,360--$10,360
Fees for Services Accounting$1,200$8,906-$10,106
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Other$5,766--$5,766
Office Expenses-$1,141-$1,141
Insurance$500--$500
Other Expenses$225--$225
All Other Expenses$156--$156
Total Functional Expenses$318,677$10,047$0$328,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeastern Ct Council of GovNorwich, CTGovThames Water Taxi$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$231,189
Total Nondeductible Lobbying and Political Cost$231,189
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,404
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Same same trustee trustee brothers”

Form 990, Page 6, Part VI, Line 6

“The association is comprised of member organizations in the industry”

Form 990, Page 6, Part VI, Line 7A

“Member organizations each have one equal vote in electing the board of directors”

Form 990, Page 6, Part VI, Line 7B

“Budget approval and other decisions as requested by the board are approved by the membership”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board of directors for discussion and approval prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 15A

“Approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, disclosures, and explanations are available upon request of the board of directors”

Filing and Contact Details

Filer

Filer Name
Connecticut Beer Wholesalers
EIN
06-0271338
Address
24 DUNNS COURT, STONINGTON, CT 06378

Signing Officer

Name
Mark Gingras
Title
President
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gingras
Formed
1939
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
Raw XML Appendix324 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAME SAME TRUSTEE TRUSTEE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS COMPRISED OF MEMBER ORGANIZATIONS IN THE INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER ORGANIZATIONS EACH HAVE ONE EQUAL VOTE IN ELECTING THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGET APPROVAL AND OTHER DECISIONS AS REQUESTED BY THE BOARD ARE APPROVED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, DISCLOSURES, AND EXPLANATIONS ARE AVAILABLE UPON REQUEST OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028508
IRS990/TotalProgramServiceExpensesAmt0318677
IRS990/TotalProgramServiceRevenueAmt0318949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039912
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028508
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS ABOVE
IRS990/USAddress/CityNm0STONINGTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006378
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CTBEERWHOLESALERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GINGRAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT BEER WHOLESALERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0060271338
ReturnHeader/Filer/USAddress/AddressLine1Txt024 DUNNS COURT
ReturnHeader/Filer/USAddress/CityNm0STONINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006378
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 POQUONNOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063404211
ReturnHeader/PreparerPersonGrp/PhoneNum08605369685
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R FILIPPETTI
ReturnHeader/ReturnTs02015-12-11T10:23:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,912
Liabilities
$11,404
Net assets
$28,508
Revenue
$318,949
Expenses
$328,724
Net income
-$9,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$3.35$3.31$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$3.37$3.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$3.42$3.25$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.42$3.20$3.04$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$2.97$3.21$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$3.59$3.48$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$3.69$3.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$3.45$3.67$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$3.63$3.50$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.13$0.35$3.19$3.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$3.19$3.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.64$3.21$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.20$0.95$5.30$4.48$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$4.45