Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$54,683
Up $21,044 (+63%) from 2016
Net Assets
Up$53,324
Up $19,685 (+59%) from 2016
Liabilities
Up$1,359
Up $1,359 from 2016
Revenue And Expenses
Revenue
Up$28,609
Up $18,229 (+176%) from 2016
Expenses
Up$7,565
Up $4,131 (+120%) from 2016
Net Income
Up$21,044
Up $14,098 (+203%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $31,002
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
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT JENSEN | Director | - | $0 | - | - |
| JEREMY RAY | Director | - | $0 | - | - |
| STEVE MILLS | President | - | $0 | - | - |
| PETER ERICKSON | Communications Director | - | $0 | - | - |
| RIO CONNELLY | Vice President | - | $0 | - | - |
| SHANTEL STOFF | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pie and Beer Day | $16,565 | $16,565 | - | $16,565 |
| Total Events | $16,565 | $16,565 | $2,393 | $14,172 |
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
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eide Bailly Llp
- Address
- 5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
- Preparer
- Thomas C Fishler CPA
- Phone
- 8015322200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 7.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: meals and entertainment. Amount: 166. Description: advertising/promotion. Amount: 926. Description: office expenses. Amount: 306. Description: computer and software expense. Amount: 5,000. Description: other expenses. Amount: 105. Description: dues and subscriptions. Amount: 744. Description: insurance. Amount: 318. Total to form 990-ez, line 16: 7,565.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -1,359.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: promise to give. Beg. Of year amount: 5,800. End of year amount: 100.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,359.”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANTEL STOFF-RED ROCK BREWING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8015024159 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 254 SOUTH 200 WEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27839 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54583 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21044 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33639 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54683 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16565 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31002 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 14430 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33639 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33639 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53324 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEREMY RAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PETER ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RIO CONNELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHANTEL STOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | COMMUNICATIONS DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1359 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7565 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2393 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14172 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1359 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 7565 |
| IRS990EZ/TotalRevenueAmt | 0 | 28609 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | UTAHBREWERSGUILD.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PIE AND BEER DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 166. DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 926. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 306. DESCRIPTION: COMPUTER AND SOFTWARE EXPENSE. AMOUNT: 5,000. DESCRIPTION: OTHER EXPENSES. AMOUNT: 105. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 744. DESCRIPTION: INSURANCE. AMOUNT: 318. TOTAL TO FORM 990-EZ, LINE 16: 7,565. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,359. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PROMISE TO GIVE. BEG. OF YEAR AMOUNT: 5,800. END OF YEAR AMOUNT: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,359. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE MILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8017309697 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH BREWERS GUILD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 364783885 |
| ReturnHeader/Filer/PhoneNum | 0 | 8019060123 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 825 S STATE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84111 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B67B40BB2030C5267D454013AF246309A2744854 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C56BD6FC6854414B9F8BA319F8AF13F029CC0758 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 8.39.233.211 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:21:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 TRIAD CENTER STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 841801106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8015322200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS C FISHLER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T17:48:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $54,683
- Liabilities
- $1,359
- Net assets
- $53,324
- Revenue
- $28,609
- Expenses
- $7,565
- Net income
- $21,044