Civic Intelligence

Ronnie Brewer Foundation

EIN 20-5490698 • 501(c)3 • Farmington, AR

Profile

Striving to support the nwa community in at-risk situations while promoting education, physical fitness and the importance of working together as a team.

484 Monterey PlaceFarmington, AR 72730

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-172%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-74%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$891

Down $2,596 (-74%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$891

Down $2,596 (-74%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$1,512

Down $3,092 (-67%) from 2017

Expenses

Down

$4,106

Down $10,122 (-71%) from 2017

Net Income

Up

-$2,594

Up $7,030 (+73%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $45,170Liabilities 2011: $02011Assets 2012: $74,031Net Assets 2012: $74,0312012Assets 2013: $3,845Net Assets 2013: $3,8452013Assets 2014: $2,271Net Assets 2014: $2,2712014Assets 2015: $22,565Net Assets 2015: $22,5652015Assets 2016: $13,111Net Assets 2016: $13,1112016Assets 2017: $3,487Net Assets 2017: $3,4872017Assets 2018: $891Net Assets 2018: $8912018

Highlighted filing

2018

Assets$891
Liabilities-
Net Assets$891
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $45,399Expenses 2011: $229Net Income 2011: $45,1702011Revenue 2012: $33,568Expenses 2012: $4,707Net Income 2012: $28,8612012Revenue 2013: $33,120Expenses 2013: $103,308Net Income 2013: -$70,1882013Revenue 2014: $44,048Expenses 2014: $45,623Net Income 2014: -$1,5752014Revenue 2015: $50,902Expenses 2015: $30,608Net Income 2015: $20,2942015Revenue 2016: $25,354Expenses 2016: $34,809Net Income 2016: -$9,4552016Revenue 2017: $4,604Expenses 2017: $14,228Net Income 2017: -$9,6242017Revenue 2018: $1,512Expenses 2018: $4,106Net Income 2018: -$2,5942018

Highlighted filing

2018

Revenue$1,512
Expenses$4,106
Net Income-$2,594
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$891
Liabilities
-
Net assets
$891
Revenue
$1,512
Expenses
$4,106
Net income
-$2,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.05$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.25$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.51$0.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.44$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.33$1.03$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.34$0.05$0.29
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.00$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$10,236
Mission and Program Overview

Mission

Striving to support the nwa community in at-risk situations while promoting education, physical fitness and the importance of working together as a team.

Program Services

DescriptionGrantsExpenses
SUPPORT OF FAMILIES THROUGH PROMOTION OF EDUCATION, PHYSICAL FITNESS AND THE IMPORTANCE OF WORKING TOGETHER AS A TEAM$2,100$2,995
BREW CREW CHRISTMAS PROVIDES CHRISTMAS DINNER AND GIFTS FOR AT-RISK FAMILIES IN NORTHWEST ARKANSAS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE BREWERDirector-$0--
CAROLYN BREWERDirector-$0--
RON BREWERDirector-$0--
CANDICE GRAHAMDirector-$0--
VERLYN GULLEYDirector-$0--
THERESA LEWISDirector-$0--
CARLA JOHNSONDirector-$0--
AUNDRA RHONE-JONESDirector-$0--
BEVERLY KEOWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ronnie Brewer Foundation
EIN
20-5490698
Address
484 MONTEREY PLACE, FARMINGTON, AR 72730

Signing Officer

Name
Carolyn Brewer
Title
Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Matthew T Baxter CPA Pa
Address
PO BOX 1804, FAYETTEVILLE, AR 72702
Preparer
Matthew T Baxter CPA
Phone
4795715005
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,076 bank charges 35 supplies 93 total 1,204”

Form 990-ez, Part III

“Striving to support the nwa community in at-risk situations while promoting education, physical fitness and the importance of working together as a team.”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04792834868
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0891
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEVERLY KEOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0314
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF FAMILIES THROUGH PROMOTION OF EDUCATION, PHYSICAL FITNESS AND THE IMPORTANCE OF WORKING TOGETHER AS A TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08724
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8724
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04106
IRS990EZ/TotalProgramServiceExpensesAmt02995
IRS990EZ/TotalRevenueAmt01512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242410
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019494
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242410
IRS990ScheduleA/TotalSupportAmt0242410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,076 BANK CHARGES 35 SUPPLIES 93 TOTAL 1,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STRIVING TO SUPPORT THE NWA COMMUNITY IN AT-RISK SITUATIONS WHILE PROMOTING EDUCATION, PHYSICAL FITNESS AND THE IMPORTANCE OF WORKING TOGETHER AS A TEAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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ReturnHeader/Filer/EIN0205490698
ReturnHeader/Filer/USAddress/AddressLine1Txt0484 MONTEREY PLACE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:14:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460901227
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ReturnHeader/ReturnTs02019-11-15T09:14:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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