Civic Intelligence

Utah Brewers Guild

990EZ • Fiscal year 2019 • EIN 36-4783885

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileUTAHBREWERSGUILD.ORG
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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$39,775

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 104.3% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-31%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$37,181

Down $16,502 (-31%) from 2018

Net Assets

Down

$37,181

Down $16,502 (-31%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin6th percentile

Revenue

Up

$38,133

Up $386 (+1.0%) from 2018

Expenses

Up

$54,635

Up $17,242 (+46%) from 2018

Net Income

Down

-$16,502

Down $16,856 (-4762%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$37,181
Liabilities$0
Net Assets$37,181
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$38,133
Expenses$54,635
Net Income-$16,502
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$77,856
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE DICOUExecutive DirectorPT$39,775-$39,775
PETER ERICKSONCommunications Director-$0--
CHAD ALLENBoard Member-$0--
DAVE WATSONBoard Member-$0--
GINGER BOWDENPresident-$0--
RYAN MILLERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie and Beer Day$38,734$38,734$27,441$11,293
Total Events$38,734$38,734$39,723$-989
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
Ginger Bowden
Title
President
Phone
8017309697
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Brad C Poll CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

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

“Description: meals and entertainment. Amount: 1,408. Description: advertising/promotion. Amount: 64. Description: office expenses. Amount: 1,458. Description: other expenses. Amount: 265. Description: merchandise. Amount: 1,643. Description: business development. Amount: 16. Description: dues & subscriptions. Amount: 366. Description: insurance. Amount: 1,812. Description: office/general administrative expenditures. Amount: 131. Description: supplies. Amount: 245. Description: repair & maintenance. Amount: 675. Description: taxes & licenses. Amount: 439. Description: uncategorized expenditure. Amount: 345. Total to form 990-ez, line 16: 8,867.”

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

“Description: promise to give. Beg. Of year amount: 1,144. End of year amount: 2,900. Description: receivable. Beg. Of year amount: 0. End of year amount: 1,830.”

Raw XML Appendix151 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/BOYAmt052539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0657
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037181
IRS990EZ/FundraisingGrossIncomeAmt038734
IRS990EZ/GrossReceiptsAmt077856
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt039121
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037181
IRS990EZ/OccupancyRentUtltsAndMaintAmt0485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt539775
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/PersonNm0PETER ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINGER BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE DICOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01144
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04730
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08867
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/PrintingPublicationsPostageAmt097
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/SalariesOtherCompEmplBnftAmt044529
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt039723
IRS990EZ/SpecialEventsNetIncomeLossAmt0-989
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt054635
IRS990EZ/TotalRevenueAmt038133
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UTAHBREWERSGUILD.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIE AND BEER DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012282
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,408. DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 64. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,458. DESCRIPTION: OTHER EXPENSES. AMOUNT: 265. DESCRIPTION: MERCHANDISE. AMOUNT: 1,643. DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 16. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 366. DESCRIPTION: INSURANCE. AMOUNT: 1,812. DESCRIPTION: OFFICE/GENERAL ADMINISTRATIVE EXPENDITURES. AMOUNT: 131. DESCRIPTION: SUPPLIES. AMOUNT: 245. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 675. DESCRIPTION: TAXES & LICENSES. AMOUNT: 439. DESCRIPTION: UNCATEGORIZED EXPENDITURE. AMOUNT: 345. TOTAL TO FORM 990-EZ, LINE 16: 8,867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROMISE TO GIVE. BEG. OF YEAR AMOUNT: 1,144. END OF YEAR AMOUNT: 2,900. DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,830.
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 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER BOWDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017309697
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/AtSubmissionCreationDeviceId0C90323AFE44412C22CC2F1E63B0F38622811524D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C6730BAAFADF2AD393AC4B122A8A306C14DD032
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.199.48.36
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:52:26
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/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD C POLL CPA
ReturnHeader/ReturnTs02020-11-13T10:31:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,181
Liabilities
$0
Net assets
$37,181
Revenue
$38,133
Expenses
$54,635
Net income
-$16,502
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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