Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$14,552
Up $8,944 (+159%) from 2013
Net Assets
Up$14,552
Up $8,944 (+159%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$115,750
Up $25,464 (+28%) from 2013
Expenses
Up$106,806
Up $3,268 (+3.2%) from 2013
Net Income
Up$8,944
Up $22,196 (+167%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $115,750
Mission and Program Overview
Mission
Promote & protect licensed craft brewing
Promote and protect, in every lawful manner, the common interests of the members and the licensed craft brewing industry in new mexico.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COLLECT INFORMATION OF VALUE TO MEMBERS REGARDING LAWS, PROVISIONS, DIRECTIVES, AND ORDERS AS MAY BE MADE BY THE UNITED STATES GOVERNMENT, THE STATE OF NEW MEXICO, AND THE POLITICAL SUBDIVISIONS THEREOF SERVING THE ASSOCIATION, AND TO CIRCULATE SUCH INFORMATION TO THE MEMBERS AND GENERAL PUBLIC. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROD TWEET | Treasurer | - | $0 | - | - |
| ALANA JONES | Secretary | - | $0 | - | - |
| NICO ORTIZ | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Mexico Brewers Guild
- EIN
- 45-4563116
- Phone
- 5056602951
- Address
- 1607 PASEO DE PERALTA SUITE 10, SANTA FE, NM 87501
Signing Officer
- Name
- Rod Tweet
- Title
- Treasurer
- Phone
- 5056602951
- Signed
- 2015-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mary K Silver CPA Pc
- Address
- 1450 S SAINT FRANCIS DR, SANTA FE, NM 87505-4038
- Preparer
- Mary K Silver
- Phone
- 5059829050
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 13,736 travel 2,479 insurance 1,728 merchandise for promotion 8,363 website, print marketing 1,127 board retreat 135 brewery reimbursements 7,813 festival expense 252 automobile expense 130 bank service charge 38 contract labor 35,850 dues and subscriptions 691 licenses and permits 3,901 event expenses 26,657 office supplies 491 total 103,391”
Form 990-ez, Part III
“Promote and protect, in every lawful manner, the common interests of the members and the licensed craft brewing industry in new mexico.”
Form 990-ez, Part III, Line 28
“Collect information of value to members regarding laws, provisions, directives, and orders as may be made by the united states government, the state of new mexico, and the political subdivisions thereof serving the association, and to circulate such information to the members and general public.”
Raw XML Appendix96 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS GOBLET |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5056602951 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1607 PASEO DE PERALTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5608 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14552 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25447 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8944 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2701 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5608 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14552 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115750 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5608 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5608 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14552 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROD TWEET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALANA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICO ORTIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103391 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE AND PROTECT, IN EVERY LAWFUL MANNER, THE COMMON INTERESTS OF THE MEMBERS AND THE LICENSED CRAFT BREWING INDUSTRY IN NEW MEXICO. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 714 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90297 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COLLECT INFORMATION OF VALUE TO MEMBERS REGARDING LAWS, PROVISIONS, DIRECTIVES, AND ORDERS AS MAY BE MADE BY THE UNITED STATES GOVERNMENT, THE STATE OF NEW MEXICO, AND THE POLITICAL SUBDIVISIONS THEREOF SERVING THE ASSOCIATION, AND TO CIRCULATE SUCH INFORMATION TO THE MEMBERS AND GENERAL PUBLIC. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106806 |
| IRS990EZ/TotalRevenueAmt | 0 | 115750 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NMBEER.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 13,736 TRAVEL 2,479 INSURANCE 1,728 MERCHANDISE FOR PROMOTION 8,363 WEBSITE, PRINT MARKETING 1,127 BOARD RETREAT 135 BREWERY REIMBURSEMENTS 7,813 FESTIVAL EXPENSE 252 AUTOMOBILE EXPENSE 130 BANK SERVICE CHARGE 38 CONTRACT LABOR 35,850 DUES AND SUBSCRIPTIONS 691 LICENSES AND PERMITS 3,901 EVENT EXPENSES 26,657 OFFICE SUPPLIES 491 TOTAL 103,391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROMOTE AND PROTECT, IN EVERY LAWFUL MANNER, THE COMMON INTERESTS OF THE MEMBERS AND THE LICENSED CRAFT BREWING INDUSTRY IN NEW MEXICO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COLLECT INFORMATION OF VALUE TO MEMBERS REGARDING LAWS, PROVISIONS, DIRECTIVES, AND ORDERS AS MAY BE MADE BY THE UNITED STATES GOVERNMENT, THE STATE OF NEW MEXICO, AND THE POLITICAL SUBDIVISIONS THEREOF SERVING THE ASSOCIATION, AND TO CIRCULATE SUCH INFORMATION TO THE MEMBERS AND GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROD TWEET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5056602951 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW MEXICO BREWERS GUILD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWM |
| ReturnHeader/Filer/EIN | 0 | 454563116 |
| ReturnHeader/Filer/PhoneNum | 0 | 5056602951 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1607 PASEO DE PERALTA SUITE 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850482633 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY K SILVER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1450 S SAINT FRANCIS DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 875054038 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5059829050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY K SILVER |
| ReturnHeader/ReturnTs | 0 | 2015-11-06T09:29:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $14,552
- Liabilities
- -
- Net assets
- $14,552
- Revenue
- $115,750
- Expenses
- $106,806
- Net income
- $8,944