Civic Intelligence

Ronnie Brewer Foundation

990EZ • Fiscal year 2017 • EIN 20-5490698

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileRONNIEBREWERJR.COM
484 Monterey PlaceFarmington, AR 72730

(479) 283-4868

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-209%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,487

Down $9,624 (-73%) from 2016

Net Assets

Down

$3,487

Down $9,624 (-73%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$4,604

Down $20,750 (-82%) from 2016

Expenses

Down

$14,228

Down $20,581 (-59%) from 2016

Net Income

Down

-$9,624

Down $169 (-1.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2017

Assets$3,487
Liabilities-
Net Assets$3,487
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$4,604
Expenses$14,228
Net Income-$9,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$19,494
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-$10,500
BREW CREW CHRISTMAS PROVIDES CHRISTMAS DINNER AND GIFTS FOR AT-RISK FAMILIES IN NORTHWEST ARKANSAS.-$504
Compensation and Service Providers
Top Officer Pay76th 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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night With the$18,277-$6,315-
Total Events$18,277-$14,890$-14,890
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
2018-11-14
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 and promotion 2,050 travel 124 insurance 650 brew crew christmas 504 contributions 10,500 total 13,828”

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 Appendix165 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/PersonNm0CAROLYN BREWER
IRS990EZ/BooksInCareOfDetail/PhoneNum04792834868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0484 MONTEREY PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019494
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03487
IRS990EZ/GrossReceiptsAmt019494
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDICE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERLYN GULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AUNDRA RHONE-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEVERLY KEOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRIVING TO SUPPORT THE NWA COMMUNITY IN AT-RISK SITUATIONS WHILE PROMOTING EDUCATION, PHYSICAL FITNESS AND THE IMPORTANCE OF WORKING TOGETHER AS A TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREW CREW CHRISTMAS PROVIDES CHRISTMAS DINNER AND GIFTS FOR AT-RISK FAMILIES IN NORTHWEST ARKANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF FAMILIES THROUGH PROMOTION OF EDUCATION, PHYSICAL FITNESS AND THE IMPORTANCE OF WORKING TOGETHER AS A TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0504
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014890
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14890
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014228
IRS990EZ/TotalProgramServiceExpensesAmt011004
IRS990EZ/TotalRevenueAmt04604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RONNIEBREWERJR.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0304946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304946
IRS990ScheduleA/TotalSupportAmt0304946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018277
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018277
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014890
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT WITH THE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04122
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06315
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02953
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,050 TRAVEL 124 INSURANCE 650 BREW CREW CHRISTMAS 504 CONTRIBUTIONS 10,500 TOTAL 13,828
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RONNIE BREWER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RONN
ReturnHeader/Filer/EIN0205490698
ReturnHeader/Filer/USAddress/AddressLine1Txt0484 MONTEREY PLACE
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:31:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460901227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW T BAXTER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072702
ReturnHeader/PreparerPersonGrp/PhoneNum04795715005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T BAXTER CPA
ReturnHeader/ReturnTs02018-11-15T14:31:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,487
Liabilities
-
Net assets
$3,487
Revenue
$4,604
Expenses
$14,228
Net income
-$9,624
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