Civic Intelligence

Alabama Brewers Guild Inc

990EZ • Fiscal year 2017 • EIN 45-4244052

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileALABAMABREWERS.ORG
PO Box 55924Birmingham, AL 35255

(256) 724-2191

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

200%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-3.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$49,158

Up $32,790 (+200%) from 2016

Net Assets

Up

$48,672

Up $35,053 (+257%) from 2016

Liabilities

Down

$486

Down $2,263 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin92nd percentile

Revenue

Down

$108,140

Down $3,585 (-3.2%) from 2016

Expenses

Down

$73,087

Down $22,570 (-24%) from 2016

Net Income

Up

$35,053

Up $18,985 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50K-$100KAssets 2015: $3,542Liabilities 2015: $5,9912015Assets 2016: $16,368Liabilities 2016: $2,749Net Assets 2016: $13,6192016Assets 2017: $49,158Liabilities 2017: $486Net Assets 2017: $48,6722017Assets 2018: $45,320Liabilities 2018: $3,679Net Assets 2018: $41,6412018Assets 2019: $4,919Liabilities 2019: $4,543Net Assets 2019: $3762019Assets 2020: $51,600Liabilities 2020: $78,668Net Assets 2020: -$27,0682020Assets 2021: $49,099Liabilities 2021: $76,419Net Assets 2021: -$27,3202021Assets 2022: $22,510Liabilities 2022: $73,260Net Assets 2022: -$50,7502022

Highlighted filing

2017

Assets$49,158
Liabilities$486
Net Assets$48,672
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $97,301Expenses 2015: $108,507Net Income 2015: -$11,2062015Revenue 2016: $111,725Expenses 2016: $95,657Net Income 2016: $16,0682016Revenue 2017: $108,140Expenses 2017: $73,087Net Income 2017: $35,0532017Revenue 2018: $117,859Expenses 2018: $124,890Net Income 2018: -$7,0312018Revenue 2019: $102,456Expenses 2019: $143,721Net Income 2019: -$41,2652019Revenue 2020: $78,246Expenses 2020: $105,690Net Income 2020: -$27,4442020Revenue 2021: $111,460Expenses 2021: $111,712Net Income 2021: -$2522021Revenue 2022: $57,771Expenses 2022: $81,201Net Income 2022: -$23,4302022

Highlighted filing

2017

Revenue$108,140
Expenses$73,087
Net Income$35,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$108,140
Mission and Program Overview

Mission

Advocate for craft brewers' rights

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND PROTECT THE INTEREST OF CRAFT BREWERS IN ALABAMA$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN ROBERTSExecutive DirectorFT$0--
DON MILLIGANSecretary - Treasurer-$0--
GABE HARRISBoard Member-$0--
CARIE PARTAINBoard Member-$0--
DAN PERRYVice President-$0--
JASON WILSONBoard Member-$0--
DERRELL WINOWICHPresident-$0--
MICHAEL SELLERSBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$8,444
Political Expenditures$8,444
Total Nondeductible Lobbying and Political Cost$8,444
Filing and Contact Details

Filer

Filer Name
Alabama Brewers Guild Inc
EIN
45-4244052
Phone
2567242191
Address
PO BOX 55924, BIRMINGHAM, AL 35255

Signing Officer

Name
Dan Roberts
Title
Executive Director
Phone
2567242191
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 1188, ALBERTVILLE, AL 35950
Preparer
Matthew T Roeder CPA
Phone
2568785548
Supplemental Narrative

Additional Explanations

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

“Description: interest . Amount: 14.”

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

“Description: travel & meals. Amount: 9,677. Description: general insurance. Amount: 3,253. Description: promotional. Amount: 7,112. Description: bank charges. Amount: 1,956. Description: computer and software. Amount: 2,016. Description: taxes and licenses. Amount: 104. Description: conferences and meetings. Amount: 1,900. Description: office expense. Amount: 1,020. Description: miscellaneous. Amount: 618. Description: packaging. Amount: 1,094. Total to form 990-ez, line 16: 28,750.”

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

“Description: payroll tax liability. Beg. Of year amount: 2,749. End of year amount: 486.”

Raw XML Appendix158 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/BusinessNameLine1Txt0DAN ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum02567242191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 5TH AVE S BLDG C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030727
IRS990EZ/DirectIndirectPltclExpendAmt08444
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt035053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04016
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049158
IRS990EZ/GrossReceiptsAmt0108140
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt062217
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048672
IRS990EZ/OccupancyRentUtltsAndMaintAmt01455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARIE PARTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DERRELL WINOWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY - TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028750
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PoliticalCampaignActyInd01
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE FOR CRAFT BREWERS' RIGHTS
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramServiceRevenueAmt015182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND PROTECT THE INTEREST OF CRAFT BREWERS IN ALABAMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt038648
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02749
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0486
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt073087
IRS990EZ/TotalRevenueAmt0108140
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://ALABAMABREWERS.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt09333
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt062217
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt08444
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt08444
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt08444
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TRAVEL TO AND FROM MONTGOMERY AND VARIOUS OTHER LOCATIONS TO ATTEND POLITICAL MEETINGS. EVENTS AND MEALS WITH CURRENT ELECTED OFFICIALS AS WELL AS INDIVIDUALS PLANNING ON RUNNING FOR OFFICE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST . AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL & MEALS. AMOUNT: 9,677. DESCRIPTION: GENERAL INSURANCE. AMOUNT: 3,253. DESCRIPTION: PROMOTIONAL. AMOUNT: 7,112. DESCRIPTION: BANK CHARGES. AMOUNT: 1,956. DESCRIPTION: COMPUTER AND SOFTWARE. AMOUNT: 2,016. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 104. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 1,900. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,020. DESCRIPTION: MISCELLANEOUS. AMOUNT: 618. DESCRIPTION: PACKAGING. AMOUNT: 1,094. TOTAL TO FORM 990-EZ, LINE 16: 28,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 2,749. END OF YEAR AMOUNT: 486.
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 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567242191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA BREWERS GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0454244052
ReturnHeader/Filer/PhoneNum02567242191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55924
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA73A38840E85D9DE46C1D0169CC219A05548847
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.229.216
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:23:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630681783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDA PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035950
ReturnHeader/PreparerPersonGrp/PhoneNum02568785548
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T ROEDER CPA
ReturnHeader/ReturnTs02018-05-15T09:21:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$49,158
Liabilities
$486
Net assets
$48,672
Revenue
$108,140
Expenses
$73,087
Net income
$35,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.73$0.51$0.58$0.81$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.76$0.27$1.11$1.12$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.79$0.27$0.78$1.06$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.02$1.44$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.42$1.18$1.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.08$0.73$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.14$1.12$0.96$0.16
2015Summary only. Only limited summary data is available for this year.$0.04$0.06$0.97$1.09$0.11