Civic Intelligence

San Diego Brewers Guild

990 • Fiscal year 2013 • EIN 33-0761530

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization ProfileSANDIEGOBREWERSGUILD.ORG
7700 El Camino Real 20792009

(858) 581-7368

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

64%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

$176,352

No earlier filing loaded for comparison.

Net Assets

$176,219

No earlier filing loaded for comparison.

Liabilities

$133

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin98th percentile

Revenue

$168,919

No earlier filing loaded for comparison.

Expenses

$61,150

No earlier filing loaded for comparison.

Net Income

$107,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $176,352Liabilities 2013: $133Net Assets 2013: $176,2192013Assets 2014: $211,958Liabilities 2014: $364Net Assets 2014: $211,5942014Assets 2015: $290,147Liabilities 2015: $10,842Net Assets 2015: $279,3052015Assets 2016: $351,418Liabilities 2016: $6,563Net Assets 2016: $344,8552016Assets 2017: $284,782Liabilities 2017: $5,900Net Assets 2017: $278,8822017Assets 2018: $231,161Liabilities 2018: $18,924Net Assets 2018: $212,2372018Assets 2019: $284,382Liabilities 2019: $46,100Net Assets 2019: $238,2822019Assets 2020: $174,911Liabilities 2020: $6,962Net Assets 2020: $167,9492020Assets 2021: $217,016Liabilities 2021: $27,882Net Assets 2021: $189,1342021Assets 2022: $172,382Liabilities 2022: $4,570Net Assets 2022: $167,8122022Assets 2023: $127,331Liabilities 2023: $14,785Net Assets 2023: $112,5462023Assets 2024: $104,653Liabilities 2024: $10,839Net Assets 2024: $93,8142024

Highlighted filing

2013

Assets$176,352
Liabilities$133
Net Assets$176,219
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $168,919Expenses 2013: $61,150Net Income 2013: $107,7692013Revenue 2014: $147,071Expenses 2014: $114,109Net Income 2014: $32,9622014Revenue 2015: $202,724Expenses 2015: $121,791Net Income 2015: $80,9332015Revenue 2016: $231,042Expenses 2016: $202,100Net Income 2016: $28,9422016Revenue 2017: $132,104Expenses 2017: $221,700Net Income 2017: -$89,5962017Revenue 2018: $226,853Expenses 2018: $231,696Net Income 2018: -$4,8432018Revenue 2019: $158,594Expenses 2019: $130,359Net Income 2019: $28,2352019Revenue 2020: $105,602Expenses 2020: $191,952Net Income 2020: -$86,3502020Revenue 2021: $195,221Expenses 2021: $156,051Net Income 2021: $39,1702021Revenue 2022: $145,485Expenses 2022: $180,582Net Income 2022: -$35,0972022Revenue 2023: $104,996Expenses 2023: $147,842Net Income 2023: -$42,8462023Revenue 2024: $158,291Expenses 2024: $180,283Net Income 2024: -$21,9922024

Highlighted filing

2013

Revenue$168,919
Expenses$61,150
Net Income$107,769
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$298,583
Mission and Program Overview

Mission

To educate the public of the benefits of fresh local beer, promote the interests of breweries located in the areaof san diego county, and participate in community events to raise funds for charities and increase public awreness of locally available freshly brewed beer.

To educate the public of the benefits of fresh local beer, promote the interests of breweries located in the area of san diego county, and participate in community events to raise funds for charities and increase public awreness of locally available freshly brewed beer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,573$169,438▲ $107,865
Accounts Receivable$6,225$6,675▲ $450
Land, Buildings, and Equipment, Net$335$239▼ $96
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,133$176,352▲ $108,219
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,743$133▼ $15,610
Total Liabilities$15,743$133▼ $15,610
Net Assets / Fund Balance
Unrestricted Net Assets$52,390$176,219▲ $123,829
Total Net Assets Fund Balance$52,390$176,219▲ $123,829
Total Liabilities and Net Assets / Fund Balance$68,133$176,352▲ $108,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239$432$671
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Brian ScottPresident
Shawn DewittPresident Emeri
Doug ConstantinerVice President
Austin CopelandDirector
Chad HeathDirector
Claudia FaulkDirector
Gina MarsagliaDirector
Lee DoxtaderDirector
Marty MendiolaDirector
Matt RattnerDirector
Jim CruteSecretary
David MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,531
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$119,388
All Other Contributions
$2,234
Change in Net Assets
$107,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$29,684
Advertising---$6,596
Travel---$4,452
Insurance---$2,250
Office Expenses---$768
Fees for Services Accounting---$578
Other Expenses---$529
All Other Expenses---$403
Payment Travel Entrtnmnt Publicly Ofcl---$130
Depreciation Depletion---$96
Total Functional Expenses$0$0$0$61,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$249,052
Fundraising Direct Expenses$129,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$136,871$136,871$76,793$60,078
Event 2$112,181$112,181$34,623$77,558
Total Events$249,052$249,052$129,664$119,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and one director are employed by same brewer member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer pre-approves the tax returns and then the board of directors will review and approve the tax returns during the board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are to disclose any conflicts of interest at each board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 is available upon request.”

Filing and Contact Details

Filer

EIN
33-0761530
Phone
8585817368

Signing Officer

Name
Brian Scott
Title
President
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Scott
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Preparer
Robert a Hinzman
Phone
8585351600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accrual to cash conversion = $16060”

Raw XML Appendix399 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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT EMERI
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0130
IRS990/PYOtherExpensesAmt015928
IRS990/PYOtherRevenueAmt0-90058
IRS990/PYProgramServiceRevenueAmt022932
IRS990/PYRevenuesLessExpensesAmt0-84198
IRS990/PYTotalExpensesAmt017072
IRS990/PYTotalProfFndrsngExpnsAmt01144
IRS990/PYTotalRevenueAmt0-67126
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129664
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0660
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0112181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0112181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0249052
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GUILD FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BEER WEEK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034623
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011963
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND ONE DIRECTOR ARE EMPLOYED BY SAME BREWER MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER PRE-APPROVES THE TAX RETURNS AND THEN THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE TAX RETURNS DURING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are to disclose any conflicts of interest at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accrual to cash conversion = $16060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068133
IRS990/TotalAssetsEOYAmt0176352
IRS990/TotalAssetsGrp/BOYAmt068133
IRS990/TotalAssetsGrp/EOYAmt0176352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049531
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt061150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015743
IRS990/TotalLiabilitiesEOYAmt0133
IRS990/TotalLiabilitiesGrp/BOYAmt015743
IRS990/TotalLiabilitiesGrp/EOYAmt0133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176219
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168919
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176352
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt04452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107700 EL CAMINO REAL 207
IRS990/USAddress/City0CARLSBAD
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092009
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SANDIEGOBREWERSGUILD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN DIEGO BREWERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330761530
ReturnHeader/Filer/PhoneNum08585817368
ReturnHeader/Filer/USAddress/AddressLine107700 EL CAMINO REAL 207
ReturnHeader/Filer/USAddress/City0CARLSBAD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hinzman & Associates APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109820 Willow Creek Road Ste 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092131
ReturnHeader/PreparerPersonGrp/PhoneNum08585351600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HINZMAN
ReturnHeader/ReturnTs02014-10-07T09:06:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,352
Liabilities
$133
Net assets
$176,219
Revenue
$168,919
Expenses
$61,150
Net income
$107,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.11$0.94$1.58$1.80$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.15$1.13$1.05$1.48$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.68$1.45$1.81$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.28$1.89$1.95$1.56$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.07$1.68$1.06$1.92$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.46$2.38$1.59$1.30$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.19$2.12$2.27$2.32$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.06$2.79$1.32$2.22$0.90
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.07$3.45$2.31$2.02$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.11$2.79$2.03$1.22$0.81
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.47$1.14$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.69$0.61$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits