Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$10,480
Down $4,072 (-28%) from 2014
Net Assets
Down$9,533
Down $5,019 (-34%) from 2014
Liabilities
$947
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$110,101
Down $5,649 (-4.9%) from 2014
Expenses
Up$115,121
Up $8,315 (+7.8%) from 2014
Net Income
Down-$5,020
Down $13,964 (-156%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $110,101
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
- 5056700026
- Address
- 1607 PASEO DE PERALTA SUITE 10, SANTA FE, NM 87501
Signing Officer
- Name
- Rod Tweet
- Title
- Treasurer
- Phone
- 5056700026
- Signed
- 2016-03-02
- 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 6,446 travel 5,677 insurance 1,483 merchandise for promotion 7,486 website, print marketing 1,094 guild expenses 176 brewery reimbursements 3,764 festival expense 2,208 automobile expense 259 contract labor 44,258 dues and subscriptions 846 licenses and permits 2,895 event expenses 22,507 office expenses 1,370 legislative session 2,133 total 102,602”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 6,000 prepaid expenses and deferred charges 0 1,877 total 0 7,877”
Form 990-ez, Part II, Line 26
“DEFERRED REVENUE 0 947”
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 Appendix103 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 | ALLYN A KENNEDY CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5056700026 |
| 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 | 14553 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2603 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19593 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5020 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6026 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14553 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10480 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110101 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14553 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9533 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14553 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9533 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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/OtherAssetsTotalDetail/EOYAmt | 0 | 7877 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 102602 |
| 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 | 6493 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90500 |
| 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/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 947 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115121 |
| IRS990EZ/TotalRevenueAmt | 0 | 110101 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NMBEER.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 6,446 TRAVEL 5,677 INSURANCE 1,483 MERCHANDISE FOR PROMOTION 7,486 WEBSITE, PRINT MARKETING 1,094 GUILD EXPENSES 176 BREWERY REIMBURSEMENTS 3,764 FESTIVAL EXPENSE 2,208 AUTOMOBILE EXPENSE 259 CONTRACT LABOR 44,258 DUES AND SUBSCRIPTIONS 846 LICENSES AND PERMITS 2,895 EVENT EXPENSES 22,507 OFFICE EXPENSES 1,370 LEGISLATIVE SESSION 2,133 TOTAL 102,602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 6,000 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,877 TOTAL 0 7,877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 0 947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROD TWEET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5056700026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW MEXICO BREWERS GUILD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWM |
| ReturnHeader/Filer/EIN | 0 | 454563116 |
| ReturnHeader/Filer/PhoneNum | 0 | 5056700026 |
| 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 | 2016-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY K SILVER |
| ReturnHeader/ReturnTs | 0 | 2016-03-02T16:06:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,480
- Liabilities
- $947
- Net assets
- $9,533
- Revenue
- $110,101
- Expenses
- $115,121
- Net income
- -$5,020
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