Civic Intelligence

San Diego Brewers Guild

990 • Fiscal year 2017 • EIN 33-0761530

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

Organization ProfileSANDIEGOBREWERSGUILD.ORG

View Organization Page

5965 Santa Fe Street Suite ESan Diego, CA 92109

(858) 581-7368

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$284,782

Down $66,636 (-19%) from 2016

Net Assets

Down

$278,882

Down $65,973 (-19%) from 2016

Liabilities

Down

$5,900

Down $663 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

Down

$132,104

Down $98,938 (-43%) from 2016

Expenses

Up

$221,700

Up $19,600 (+9.7%) from 2016

Net Income

Down

-$89,596

Down $118,538 (-410%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2017

Assets$284,782
Liabilities$5,900
Net Assets$278,882
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$132,104
Expenses$221,700
Net Income-$89,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$438,114
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$312,571$217,045▼ $95,526
Prepaid Expenses and Deferred Charges$25,356$40,550▲ $15,194
Accounts Receivable$13,491$21,315▲ $7,824
Land, Buildings, and Equipment, Net-$1,362-
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-
Total Assets$351,418$284,782▼ $66,636
Other Assets Total-$4,510-
Liabilities
Accounts Payable and Accrued Expenses$5,463$5,500▲ $37
Other Liabilities$1,100$400▼ $700
Total Liabilities$6,563$5,900▼ $663
Net Assets / Fund Balance
Unrestricted Net Assets$344,855$278,882▼ $65,973
Total Net Assets Fund Balance$344,855$278,882▼ $65,973
Total Liabilities and Net Assets / Fund Balance$351,418$284,782▼ $66,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,362$240$1,602
Other Land Buildings-$671$671
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jill DavidsonPresident
Matt RattnerPresident Emeri
Paul SangsterVice President
Candace MoonDirector
Dande BagbyDirector
Lee DoxtaderDirector
Lindsey SylvesterDirector
Rachael AkinDirector
Rick ChapmanDirector
Todd ColburnDirector
David MooreGenl Counsel
Terry LittleSecretary
Bryan CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,096
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,008
All Other Contributions
$8,596
Change in Net Assets
$-89,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,644
Salaries, Compensation, and Employee Benefits$45,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$45,056
All Other Expenses---$38,439
Occupancy---$16,308
Other Expenses---$16,000
Insurance---$6,324
Travel---$2,724
Advertising---$2,000
Depreciation Depletion---$240
Total Functional Expenses$0$0$0$221,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$342,018
Fundraising Direct Expenses$306,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sdbw$211,536$211,536$195,709$15,827
Spring Festival$94,252$94,252$88,900$5,352
Total Events$342,018$342,018$306,010$36,008
Political and Lobbying Activity
Political campaign 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$400
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 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

Filer Name
San Diego Brewers Guild
EIN
33-0761530
Phone
8585817368
Address
5965 SANTA FE STREET SUITE E, SAN DIEGO, CA 92109

Signing Officer

Name
Bryan Carpenter
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Hinzman & Associates APC
Address
9820 Willow Creek Road Ste 270, San Diego, CA 92131
Preparer
Robert a Hinzman
Phone
8585351600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACCRUAL TO CASH CONVERSION: Column (A) - Total = $605; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $799; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BROCHURE DISTRIBUTION: Column (A) - Total = $10239; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT PRODUCTION: Column (A) - Total = $1478; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES & LICENSES: Column (A) - Total = $14938; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRAPHIC DESIGN: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $2283; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $269; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $186; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1222; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accrual to cash conversion = $23623”

Raw XML AppendixShowing 400 of 438 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt06324
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01362
IRS990/LandBldgEquipCostOrOtherBssAmt02273
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt087500
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0344855
IRS990/NetAssetsOrFundBalancesEOYAmt0278882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036008
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt016308
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt04510
IRS990/OtherChangesInNetAssetsAmt023623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt038987
IRS990/OtherExpensesGrp/TotalAmt135871
IRS990/OtherExpensesGrp/TotalAmt219751
IRS990/OtherExpensesGrp/TotalAmt316000
IRS990/OtherLiabilitiesGrp/BOYAmt01100
IRS990/OtherLiabilitiesGrp/EOYAmt0400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt045056
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040550
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165730
IRS990/PYOtherRevenueAmt0120981
IRS990/PYRevenuesLessExpensesAmt028942
IRS990/PYSalariesCompEmpBnftPaidAmt036370
IRS990/PYTotalExpensesAmt0202100
IRS990/PYTotalRevenueAmt0231042
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01362
IRS990ScheduleD/TotalLiabilityAmt0400
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0306010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SDBW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt094252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0342018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0211536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt094252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0342018
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0306010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0195709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt088900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1Board members are to disclose any conflicts of interest at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH CONVERSION: Column (A) - Total = $605; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $799; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BROCHURE DISTRIBUTION: Column (A) - Total = $10239; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT PRODUCTION: Column (A) - Total = $1478; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES & LICENSES: Column (A) - Total = $14938; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRAPHIC DESIGN: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT: Column (A) - Total = $2283; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $269; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARKING: Column (A) - Total = $186; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $1222; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accrual to cash conversion = $23623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other 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/TotalAssetsBOYAmt0351418
IRS990/TotalAssetsEOYAmt0284782
IRS990/TotalAssetsGrp/BOYAmt0351418
IRS990/TotalAssetsGrp/EOYAmt0284782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096096
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06563
IRS990/TotalLiabilitiesEOYAmt05900
IRS990/TotalLiabilitiesGrp/BOYAmt06563
IRS990/TotalLiabilitiesGrp/EOYAmt05900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278882
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132104
IRS990/TotalVolunteersCnt015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$284,782
Liabilities
$5,900
Net assets
$278,882
Revenue
$132,104
Expenses
$221,700
Net income
-$89,596
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
2017Detailed filing. Detailed filing data is available for this year.$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