Civic Intelligence

Utah Brewers Guild

990EZ • Fiscal year 2018 • EIN 36-4783885

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

406 East 300 South No 187Salt 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

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

74th percentile

$13,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

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

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Down

$53,683

Down $1,000 (-1.8%) from 2017

Net Assets

Up

$53,683

Up $359 (+0.7%) from 2017

Liabilities

Down

$0

Down $1,359 (-100%) from 2017

Revenue

Up

$37,747

Up $9,138 (+32%) from 2017

Expenses

Up

$37,393

Up $29,828 (+394%) from 2017

Net Income

Down

$354

Down $20,690 (-98%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$53,683
Liabilities$0
Net Assets$53,683

Operations Trend

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

2018

Revenue$37,747
Expenses$37,393
Net Income$354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$38,693
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE DICOUExecutive DirectorPT$13,500-$13,500
ROBERT JENSENDirector-$0--
JEREMY RAYDirector-$0--
STEVE MILLSPresident-$0--
PETER ERICKSONCommunications Director-$0--
COLBY FRAZIERVice President-$0--
SHANTEL STOFFTreasurer-$0--
JEREMY RAGONESEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie and Beer Day$19,494$19,494$946$18,548
Total Events$19,494$19,494$946$18,548
Filing and Contact Details

Filer

Filer Name
Utah Brewers Guild
EIN
36-4783885
Phone
8019060123
Address
406 EAST 300 SOUTH NO 187, SALT LAKE CITY, UT 84111

Signing Officer

Name
Nicole Dicou
Title
Executive Director
Phone
8017309697
Signed
2019-08-27
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 4 - Other Investment Income

Description: interest income. Amount: 3.

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

Description: meals and entertainment. Amount: 175. Description: advertising/promotion. Amount: 2,943. Description: office expenses. Amount: 1,493. Description: other expenses. Amount: 1,470. Description: cost of goods sold. Amount: 500. Description: bank charges. Amount: 3. Description: legal and professional. Amount: 475. Description: merchandise. Amount: 1,080. Description: postage. Amount: 165. Description: travel. Amount: 1,190. Total to form 990-ez, line 16: 9,494.

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

Description: prior period adjustment. Amount: 5.

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

Description: promise to give. Beg. Of year amount: 100. End of year amount: 1,144.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,359. End of year amount: 0.

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08015024159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 SOUTH 200 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084101
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt053683
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt713500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLBY FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANTEL STOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMY RAGONESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICOLE DICOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt05
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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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt037393
IRS990EZ/TotalRevenueAmt037747
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UTAHBREWERSGUILD.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIE AND BEER DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 175. DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 2,943. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,493. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,470. DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 3. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 475. DESCRIPTION: MERCHANDISE. AMOUNT: 1,080. DESCRIPTION: POSTAGE. AMOUNT: 165. DESCRIPTION: TRAVEL. AMOUNT: 1,190. TOTAL TO FORM 990-EZ, LINE 16: 9,494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PROMISE TO GIVE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 1,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,359. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE DICOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017309697
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH BREWERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0364783885
ReturnHeader/Filer/PhoneNum08019060123
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 EAST 300 SOUTH NO 187
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E9FD351C3F39E06995CF6752FA921D73866D5C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B67B40BB2030C5267D454013AF246309A2744854
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.247.43.23
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:13:28
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/ZIPCd0841801106
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C FISHLER CPA
ReturnHeader/ReturnTs02019-08-27T15:13:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings