Civic Intelligence

Utah Brewers Guild

990EZ • Fiscal year 2016 • EIN 36-4783885

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileUTAHBREWERSGUILD.COM
825 S State StSalt Lake City, UT 84111

(801) 906-0123

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

67%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$33,639

Up $7,146 (+27%) from 2015

Net Assets

Up

$33,639

Up $7,146 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin98th percentile

Revenue

Down

$10,380

Down $2,807 (-21%) from 2015

Expenses

Up

$3,434

Up $1,867 (+119%) from 2015

Net Income

Down

$6,946

Down $4,674 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2015: $26,493Liabilities 2015: $0Net Assets 2015: $26,4932015Assets 2016: $33,639Liabilities 2016: $0Net Assets 2016: $33,6392016Assets 2017: $54,683Liabilities 2017: $1,359Net Assets 2017: $53,3242017Assets 2018: $53,683Liabilities 2018: $0Net Assets 2018: $53,6832018Assets 2019: $37,181Liabilities 2019: $0Net Assets 2019: $37,1812019Assets 2023: $51,540Liabilities 2023: $21,335Net Assets 2023: $30,2052023Assets 2024: $48,493Liabilities 2024: $16,212Net Assets 2024: $32,2812024

Highlighted filing

2016

Assets$33,639
Liabilities$0
Net Assets$33,639
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2015: $13,187Expenses 2015: $1,567Net Income 2015: $11,6202015Revenue 2016: $10,380Expenses 2016: $3,434Net Income 2016: $6,9462016Revenue 2017: $28,609Expenses 2017: $7,565Net Income 2017: $21,0442017Revenue 2018: $37,747Expenses 2018: $37,393Net Income 2018: $3542018Revenue 2019: $38,133Expenses 2019: $54,635Net Income 2019: -$16,5022019Revenue 2023: $64,371Expenses 2023: $15,472Net Income 2023: $48,8992023Revenue 2024: $25,832Expenses 2024: $23,756Net Income 2024: $2,0762024

Highlighted filing

2016

Revenue$10,380
Expenses$3,434
Net Income$6,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$10,780
Mission and Program Overview

Mission

The mission of the utah brewers guild is to provide a unified voice for utah craft breweries and to help promote craft beer and the craft beer industry through the collection and exchange of information regarding legal, legislative and industry issues, as well as education and participation in local and national events

Program Services

DescriptionGrantsExpenses
THE GUILD WILL RAISE FUNDS IN THE FORM OF ORGANIZED EVENTS INCLUDING BUT NOT LIMITED TO BEER TASTING EVENTS, BEER PAIRING DINNERS, EDUCATIONAL SEMINARS AND FESTIVALS.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT JENSENDirector-$0--
JEREMY RAYDirector-$0--
STEVE MILLSPresident-$0--
PETER ERICKSONCommunications Director-$0--
RIO CONNELLYVice President-$0--
SHANTEL STOFFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Utah Brewers Guild
EIN
36-4783885
Phone
8019060123
Address
825 S STATE ST, SALT LAKE CITY, UT 84111

Signing Officer

Name
Steve Mills
Title
President
Phone
8017309697
Signed
2017-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Chet S Goodwin CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 6.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meals and entertainment. Amount: 140. Description: advertising/promotion. Amount: 1,023. Description: licenses. Amount: 10. Description: travel. Amount: 1,732. Description: professional fees. Amount: 350. Description: office expenses. Amount: 179. Total to form 990-ez, line 16: 3,434.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 200.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: promise to give. Beg. Of year amount: 600. End of year amount: 5,800.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANTEL STOFF-RED ROCK BREWING
IRS990EZ/BooksInCareOfDetail/PhoneNum08015024159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 SOUTH 200 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06946
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033639
IRS990EZ/FundraisingGrossIncomeAmt04874
IRS990EZ/GrossReceiptsAmt010780
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RIO CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANTEL STOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05800
IRS990EZ/OtherChangesInNetAssetsAmt0200
IRS990EZ/OtherExpensesTotalAmt03434
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE UTAH BREWERS GUILD IS TO PROVIDE A UNIFIED VOICE FOR UTAH CRAFT BREWERIES AND TO HELP PROMOTE CRAFT BEER AND THE CRAFT BEER INDUSTRY THROUGH THE COLLECTION AND EXCHANGE OF INFORMATION REGARDING LEGAL, LEGISLATIVE AND INDUSTRY ISSUES, AS WELL AS EDUCATION AND PARTICIPATION IN LOCAL AND NATIONAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GUILD WILL RAISE FUNDS IN THE FORM OF ORGANIZED EVENTS INCLUDING BUT NOT LIMITED TO BEER TASTING EVENTS, BEER PAIRING DINNERS, EDUCATIONAL SEMINARS AND FESTIVALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0400
IRS990EZ/SpecialEventsNetIncomeLossAmt04474
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt03434
IRS990EZ/TotalRevenueAmt010380
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UTAHBREWERSGUILD.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 140. DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 1,023. DESCRIPTION: LICENSES. AMOUNT: 10. DESCRIPTION: TRAVEL. AMOUNT: 1,732. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 350. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 16: 3,434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PROMISE TO GIVE. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 5,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017309697
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH BREWERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0364783885
ReturnHeader/Filer/PhoneNum08019060123
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 S STATE ST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A72655B2F7E14BD7684A4902134C1D5928547D66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07941FD8240EC44F8AFDF1D509067A71DA55F2CD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.19.248.42
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:15:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TRIAD CENTER STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841801128
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHET S GOODWIN CPA
ReturnHeader/ReturnTs02017-09-13T10:17:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,639
Liabilities
$0
Net assets
$33,639
Revenue
$10,380
Expenses
$3,434
Net income
$6,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$16.2$32.3$25.8$23.8$2.08
2023Detailed filing. Detailed filing data is available for this year.$51.5$21.3$30.2$64.4$15.5$48.9
2019Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$38.1$54.6$16.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$0.00$53.7$37.7$37.4$0.35
2017Detailed filing. Detailed filing data is available for this year.$54.7$1.36$53.3$28.6$7.57$21.0
2016Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$10.4$3.43$6.95
2015Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$13.2$1.57$11.6