Civic Intelligence

San Diego Brewers Guild

990 • Fiscal year 2018 • EIN 33-0761530

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization Profilewww.sdbeer.com

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

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

72%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$231,161

Down $53,621 (-19%) from 2017

Net Assets

Down

$212,237

Down $66,645 (-24%) from 2017

Liabilities

Up

$18,924

Up $13,024 (+221%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$226,853

Up $94,749 (+72%) from 2017

Expenses

Up

$231,696

Up $9,996 (+4.5%) from 2017

Net Income

Up

-$4,843

Up $84,753 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$231,161
Liabilities$18,924
Net Assets$212,237
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$226,853
Expenses$231,696
Net Income-$4,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$491,941
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$217,045$216,194▼ $851
Accounts Receivable$21,315$7,708▼ $13,607
Prepaid Expenses and Deferred Charges$40,550$5,119▼ $35,431
Land, Buildings, and Equipment, Net$1,362$1,010▼ $352
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$284,782$231,161▼ $53,621
Other Assets Total$4,510$1,130▼ $3,380
Liabilities
Accounts Payable and Accrued Expenses$5,500$17,273▲ $11,773
Other Liabilities$400$1,651▲ $1,251
Total Liabilities$5,900$18,924▲ $13,024
Net Assets / Fund Balance
Unrestricted Net Assets$278,882$212,237▼ $66,645
Total Net Assets Fund Balance$278,882$212,237▼ $66,645
Total Liabilities and Net Assets / Fund Balance$284,782$231,161▼ $53,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,010$592$1,602
Other Land Buildings-$671$671
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Paul SangsterPresident
Jill DavidsonPresident Emeri
Terry LittleVice President
Candace MoonDirector
Dande BagbyDirector
Kris AnacletoDirector
Matthew ZirpoloDirector
Rachael AkinDirector
Rick ChapmanDirector
David MooreGenl Counsel
Lee DoxtaderSecond VP
Todd ColburnSecretary
Bryan CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,272
All Other Contributions
$84,206
Change in Net Assets
$-4,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,623
Salaries, Compensation, and Employee Benefits$63,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$63,073
Occupancy---$23,911
Other Expenses---$15,578
All Other Expenses---$12,544
Travel---$5,858
Insurance---$2,031
Depreciation Depletion---$352
Total Functional Expenses$0$0$0$231,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$319,360
Fundraising Direct Expenses$265,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sdbw$206,588$206,588$165,002$41,586
Spring Festival$80,821$80,821$78,968$1,853
Total Events$319,360$319,360$265,088$54,272
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$1,420
Credit Cards$230
Rounding$1
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
2019-08-21
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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrual to cash conversion = -$61801”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054272
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt023911
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt04510
IRS990/OtherAssetsTotalGrp/EOYAmt01130
IRS990/OtherChangesInNetAssetsAmt0-61802
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IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3FEES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt053200
IRS990/OtherExpensesGrp/TotalAmt130030
IRS990/OtherExpensesGrp/TotalAmt225119
IRS990/OtherExpensesGrp/TotalAmt315578
IRS990/OtherLiabilitiesGrp/BOYAmt0400
IRS990/OtherLiabilitiesGrp/EOYAmt01651
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt063073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05119
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176644
IRS990/PYOtherRevenueAmt036008
IRS990/PYRevenuesLessExpensesAmt0-89596
IRS990/PYSalariesCompEmpBnftPaidAmt045056
IRS990/PYTotalExpensesAmt0221700
IRS990/PYTotalRevenueAmt0132104
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4843
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/BookValueAmt01010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010
IRS990ScheduleD/TotalLiabilityAmt01651
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SDBW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FESTIVAL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0319360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0206588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt080821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0319360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0265088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0165002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt078968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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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 = -$61801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = -$1
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/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0284782
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05900
IRS990/TotalLiabilitiesEOYAmt018924
IRS990/TotalLiabilitiesGrp/BOYAmt05900
IRS990/TotalLiabilitiesGrp/EOYAmt018924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212237
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226853
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231161
IRS990/TravelGrp/TotalAmt05858
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0278882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212237
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05965 SANTA FE STREET SUITE E
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092109
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$231,161
Liabilities
$18,924
Net assets
$212,237
Revenue
$226,853
Expenses
$231,696
Net income
-$4,843
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
2018Detailed filing. Detailed filing data is available for this year.$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