Civic Intelligence

New Mexico Brewers Guild

990EZ • Fiscal year 2016 • EIN 45-4563116

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilewww.nmbeer.org
9109 Santa Lucia Ave NEAlbuquerque, NM 87122

(505) 660-7423

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$38,040

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

108%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$21,775

Up $11,295 (+108%) from 2015

Net Assets

Up

$21,775

Up $12,242 (+128%) from 2015

Liabilities

Down

$0

Down $947 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$143,309

Up $33,208 (+30%) from 2015

Expenses

Up

$131,067

Up $15,946 (+14%) from 2015

Net Income

Up

$12,242

Up $17,262 (+344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2013: $5,608Net Assets 2013: $5,6082013Assets 2014: $14,552Net Assets 2014: $14,5522014Assets 2015: $10,480Liabilities 2015: $947Net Assets 2015: $9,5332015Assets 2016: $21,775Liabilities 2016: $0Net Assets 2016: $21,7752016Assets 2017: $49,376Liabilities 2017: $0Net Assets 2017: $49,3762017Assets 2018: $72,861Liabilities 2018: $0Net Assets 2018: $72,8612018Assets 2019: $61,107Liabilities 2019: $0Net Assets 2019: $61,1072019Assets 2020: $57,786Liabilities 2020: $0Net Assets 2020: $57,7862020Assets 2021: $51,815Liabilities 2021: $180Net Assets 2021: $51,6352021Assets 2022: $26,903Liabilities 2022: $206Net Assets 2022: $26,6972022Assets 2023: $15,127Liabilities 2023: $0Net Assets 2023: $15,1272023Assets 2024: $14,809Liabilities 2024: $1,055Net Assets 2024: $13,7542024

Highlighted filing

2016

Assets$21,775
Liabilities$0
Net Assets$21,775
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $90,286Expenses 2013: $103,538Net Income 2013: -$13,2522013Revenue 2014: $115,750Expenses 2014: $106,806Net Income 2014: $8,9442014Revenue 2015: $110,101Expenses 2015: $115,121Net Income 2015: -$5,0202015Revenue 2016: $143,309Expenses 2016: $131,067Net Income 2016: $12,2422016Revenue 2017: $146,020Expenses 2017: $118,419Net Income 2017: $27,6012017Revenue 2018: $146,253Expenses 2018: $122,868Net Income 2018: $23,3852018Revenue 2019: $129,671Expenses 2019: $141,425Net Income 2019: -$11,7542019Revenue 2020: $93,254Expenses 2020: $96,775Net Income 2020: -$3,5212020Revenue 2021: $77,815Expenses 2021: $83,966Net Income 2021: -$6,1512021Revenue 2022: $116,139Expenses 2022: $141,077Net Income 2022: -$24,9382022Revenue 2023: $160,267Expenses 2023: $171,837Net Income 2023: -$11,5702023Revenue 2024: $149,941Expenses 2024: $151,878Net Income 2024: -$1,9372024

Highlighted filing

2016

Revenue$143,309
Expenses$131,067
Net Income$12,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$156,599
Mission and Program Overview

Mission

Promote & protect licensed craft brewing

Program Services

DescriptionGrantsExpenses
Collect and circulate information of value to members regarding laws provisions directives and orders as may be made by the United States government and the State of NM--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GozigianExecutive DirectorFT$38,040-$38,040
Gabe JensenTreasurer-$0--
Skye DevorePresident-$0--
Bert BoyceDirector-$0--
James WarrenDirector-$0--
Anne ONeillDirector-$0--
Jayson WylieDirector-$0--
Jeff ErwayDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NMBG Festiva$89,434$89,434$62,795$26,639
Total Events$89,434$89,434$64,833$24,601
Filing and Contact Details

Filer

Filer Name
New Mexico Brewers Guild
EIN
45-4563116
Address
9109 Santa Lucia Ave NE, Albuquerque, NM 87122

Signing Officer

Name
Gabe Jensen
Title
Treasurer
Phone
5056607423
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Muehlmeyer PC CPA
Address
8232 Louisiana Blvd NE Ste B, Albuquerque, NM 87113
Preparer
Frederick Muehlmeyer Jr
Phone
5058559195
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountNon Profit Income 6,914Sponsorships 1,938Other Revenue 857”

Description of other expenses Part I line 16

“Description AmountAdvertising, Marketing, Promotions 11,165Travel and Entertainment 1,228Other Expenses 2,161Office Expense 367Contract Labor 42,120Insurance 1,554Dues and Subscriptions 304Event Expenses 64,833”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 6,000 0Prepaid Exp and Deferred Chgs 1,877 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDeferred Revenue 947 0”

Raw XML Appendix165 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/PersonNm0John Gozigian
IRS990EZ/BooksInCareOfDetail/PhoneNum05056607423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09109 Santa Lucia Ave NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03921
IRS990EZ/CostOfGoodsSoldAmt013290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07082
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010480
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IRS990EZ/FundraisingGrossIncomeAmt089434
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01216
IRS990EZ/GrossReceiptsAmt0156599
IRS990EZ/GrossSalesOfInventoryAmt014506
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021775
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt238040
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/PersonNm0Gabe Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Skye Devore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Gozigian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bert Boyce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anne ONeill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jayson Wylie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff Erway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07877
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0123732
IRS990EZ/OtherRevenueTotalAmt09709
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote & protect licensed craft brewing
IRS990EZ/PrintingPublicationsPostageAmt0253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collect and circulate information of value to members regarding laws provisions directives and orders as may be made by the United States government and the State of NM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt089434
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0947
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131067
IRS990EZ/TotalRevenueAmt0143309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nmbeer.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064833
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02038
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NMBG Festiva
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNon Profit Income 6,914Sponsorships 1,938Other Revenue 857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising, Marketing, Promotions 11,165Travel and Entertainment 1,228Other Expenses 2,161Office Expense 367Contract Labor 42,120Insurance 1,554Dues and Subscriptions 304Event Expenses 64,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 6,000 0Prepaid Exp and Deferred Chgs 1,877 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDeferred Revenue 947 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gabe Jensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05056607423
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Mexico Brewers Guild
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0454563116
ReturnHeader/Filer/USAddress/AddressLine1Txt09109 Santa Lucia Ave NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DCDB407AE9CC9B53511D1996D7D0F55259E3852
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08513172017131nnczqyw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.18.77
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm015:01:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742833264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Muehlmeyer PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08232 Louisiana Blvd NE Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087113
ReturnHeader/PreparerPersonGrp/PhoneNum05058559195
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Muehlmeyer Jr
ReturnHeader/ReturnTs02017-05-11T15:01:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,775
Liabilities
$0
Net assets
$21,775
Revenue
$143,309
Expenses
$131,067
Net income
$12,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.50$1.52$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.60$1.72$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.16$1.41$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.78$0.84$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.93$0.97$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.30$1.41$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.46$1.23$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.46$1.18$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.43$1.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$1.10$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.16$1.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.90$1.04$0.13