Civic Intelligence

Alabama Brewers Guild Inc

990EZ • Fiscal year 2018 • EIN 45-4244052

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

89th percentile

$59,616

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

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

Asset Growth

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

67th percentile

9.0%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$45,320

Down $3,838 (-7.8%) from 2017

Net Assets

Down

$41,641

Down $7,031 (-14%) from 2017

Liabilities

Up

$3,679

Up $3,193 (+657%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Up

$117,859

Up $9,719 (+9.0%) from 2017

Expenses

Up

$124,890

Up $51,803 (+71%) from 2017

Net Income

Down

-$7,031

Down $42,084 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$45,320
Liabilities$3,679
Net Assets$41,641
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$117,859
Expenses$124,890
Net Income-$7,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$117,859
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 Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN ROBERTSExecutive DirectorFT$59,616-$59,616
DON MILLIGANSecretary - Treasurer-$0--
GABE HARRISBoard Member-$0--
JOHN SHARPBoard 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
Political Expenditures$11,252
Current Year Nondeductible Lobbying and Political Cost$6,603
Total Nondeductible Lobbying and Political Cost$6,603
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
2019-05-16
Discuss with paid preparer
No

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: 33.”

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

“Description: travel & meals. Amount: 12,558. Description: general insurance. Amount: 1,976. Description: promotional. Amount: 4,800. Description: bank charges. Amount: 1,699. Description: computer and software. Amount: 2,268. Description: conferences and meetings. Amount: 7,904. Description: office expense. Amount: 1,716. Description: miscellaneous. Amount: 1,056. Description: packaging. Amount: 6,882. Total to form 990-ez, line 16: 40,859.”

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

“Description: payroll tax liability. Beg. Of year amount: 486. End of year amount: 3,679.”

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/BOYAmt049158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018043
IRS990EZ/DirectIndirectPltclExpendAmt06603
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045320
IRS990EZ/GrossReceiptsAmt0117859
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt078416
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041641
IRS990EZ/OccupancyRentUtltsAndMaintAmt01380
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/CompensationAmt059616
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/PersonNm3JOHN SHARP
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/OtherExpensesTotalAmt040859
IRS990EZ/OtherRevenueTotalAmt033
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE FOR CRAFT BREWERS' RIGHTS
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt021367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND PROTECT THE INTEREST OF CRAFT BREWERS IN ALABAMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt081973
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0486
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03679
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0124890
IRS990EZ/TotalRevenueAmt0117859
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://ALABAMABREWERS.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt010978
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt078416
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06603
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06603
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt011252
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/TaxableAmt0-4375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL & MEALS. AMOUNT: 12,558. DESCRIPTION: GENERAL INSURANCE. AMOUNT: 1,976. DESCRIPTION: PROMOTIONAL. AMOUNT: 4,800. DESCRIPTION: BANK CHARGES. AMOUNT: 1,699. DESCRIPTION: COMPUTER AND SOFTWARE. AMOUNT: 2,268. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 7,904. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,716. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,056. DESCRIPTION: PACKAGING. AMOUNT: 6,882. TOTAL TO FORM 990-EZ, LINE 16: 40,859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 486. END OF YEAR AMOUNT: 3,679.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567242191
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
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/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:40:31
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T ROEDER CPA
ReturnHeader/ReturnTs02019-06-12T11:10:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,320
Liabilities
$3,679
Net assets
$41,641
Revenue
$117,859
Expenses
$124,890
Net income
-$7,031
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
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$1.18$1.25$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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