Civic Intelligence

Brewery District Trade Association

990EZ • Fiscal year 2014 • EIN 45-4029263

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization Profilecolumbusbrewerydistrict.com
503 S Front StColumbus, OH 43215

(614) 621-2137

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

97th percentile

66%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

48%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,635

Up $4,065 (+54%) from 2013

Net Assets

$11,635

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$6,192

Up $2,017 (+48%) from 2013

Expenses

Down

$2,127

Down $1,457 (-41%) from 2013

Net Income

Up

$4,065

Up $3,474 (+588%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $7,570Liabilities 2013: $02013Assets 2014: $11,635Net Assets 2014: $11,6352014Assets 2015: $15,857Liabilities 2015: $02015Assets 2016: $16,464Net Assets 2016: $16,4642016Assets 2017: $12,232Net Assets 2017: $12,2322017Assets 2018: $4,257Net Assets 2018: $4,2572018

Highlighted filing

2014

Assets$11,635
Liabilities-
Net Assets$11,635
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$20K$10K$0-$10KRevenue 2013: $4,175Expenses 2013: $3,584Net Income 2013: $5912013Revenue 2014: $6,192Expenses 2014: $2,127Net Income 2014: $4,0652014Revenue 2015: $4,517Expenses 2015: $295Net Income 2015: $4,2222015Revenue 2016: $9,967Expenses 2016: $9,360Net Income 2016: $6072016Revenue 2017: $7,553Expenses 2017: $11,785Net Income 2017: -$4,2322017Revenue 2018: $4,454Expenses 2018: $12,429Net Income 2018: -$7,9752018

Highlighted filing

2014

Revenue$6,192
Expenses$2,127
Net Income$4,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$6,192
Mission and Program Overview

Mission

To foster growth and promote the neighborhood

Program Services

DescriptionGrantsExpenses
DESIGN AND LAUNCH OF WEB SITE.-$1,832
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE KLEINPresident-$0--
LAURA SPEARSTreasurer-$0--
NOELLE GRANDISONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Brewery District Trade Association
EIN
45-4029263
Phone
6146212137
Address
503 S Front St, Columbus, OH 43215

Signing Officer

Name
Laura Spears
Title
Treasurer
Phone
6146212137
Signed
2015-07-01
Discuss with paid preparer
Yes

Preparer

Firm
The Accounting Dept Inc
Address
405A N Brice Rd PO Box 577, Blacklick, OH 43004
Preparer
Marianne Scowden
Phone
6147599967
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Website design and service 1832.”

Raw XML Appendix99 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA SPEARS
IRS990EZ/BooksInCareOfDetail/PhoneNum06146212137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 East State St 18th Floor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011635
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06192
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06192
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOELLE GRANDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01832
IRS990EZ/PrimaryExemptPurposeTxt0To foster growth and promote the neighborhood
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESIGN AND LAUNCH OF WEB SITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02127
IRS990EZ/TotalProgramServiceExpensesAmt01832
IRS990EZ/TotalRevenueAmt06192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0columbusbrewerydistrict.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE DESIGN AND SERVICE 1832.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06146212137
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brewery District Trade Association
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0454029263
ReturnHeader/Filer/PhoneNum06146212137
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 S Front St
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Accounting Dept Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405A N Brice Rd PO Box 577
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blacklick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043004
ReturnHeader/PreparerPersonGrp/PhoneNum06147599967
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE SCOWDEN
ReturnHeader/ReturnTs02015-07-20T12:56:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,635
Liabilities
-
Net assets
$11,635
Revenue
$6,192
Expenses
$2,127
Net income
$4,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.26$4.26$4.45$12.4$7.98
2017Detailed filing. Detailed filing data is available for this year.$12.2$12.2$7.55$11.8$4.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$16.5$9.97$9.36$0.61
2015Summary only. Only limited summary data is available for this year.$15.9$0.00$4.52$0.30$4.22
2014Detailed filing. Detailed filing data is available for this year.$11.6$11.6$6.19$2.13$4.07
2013Summary only. Only limited summary data is available for this year.$7.57$0.00$4.18$3.58$0.59