Civic Intelligence

New Mexico Brewers Guild

990EZ • Fiscal year 2017 • EIN 45-4563116

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

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

52nd percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

127%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$49,376

Up $27,601 (+127%) from 2016

Net Assets

Up

$49,376

Up $27,601 (+127%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Up

$146,020

Up $2,711 (+1.9%) from 2016

Expenses

Down

$118,419

Down $12,648 (-9.7%) from 2016

Net Income

Up

$27,601

Up $15,359 (+125%) from 2016

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

2017

Assets$49,376
Liabilities$0
Net Assets$49,376
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$146,020
Expenses$118,419
Net Income$27,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$154,533
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken CarsonTreasurer-$0--
David KimbellDirector-$0--
John GozigianExecutive DirectorFT$0--
Bert BoyceDirector-$0--
Jessica GriegoDirector-$0--
Anne ONeillPresident-$0--
Jayson WylieDirector-$0--
Jeff ErwayDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NMBG Festiva$87,628$87,628$54,122$33,506
Total Events$87,628$87,628$56,532$31,096
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
Ken Carson
Title
Treasurer
Phone
5056607423
Signed
2018-04-02
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 3,100Sponsorships 2,495”

Description of other expenses Part I line 16

“Description AmountAdvertising, Marketing, Promotions 9,498Travel and Entertainment 3,800Other Expenses 11Office Expense 49Contract Labor 41,530Insurance 1,136Dues and Subscriptions 538Event Expenses 56,533Member Education 2,021”

Raw XML Appendix160 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/BOYAmt021775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09640
IRS990EZ/CostOfGoodsSoldAmt08513
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03106
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049376
IRS990EZ/FundraisingGrossIncomeAmt084330
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010220
IRS990EZ/GrossReceiptsAmt0154533
IRS990EZ/GrossSalesOfInventoryAmt018733
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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/PersonNm0Ken Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Kimbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Gozigian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bert Boyce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Griego
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anne ONeill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jayson Wylie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff Erway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0115116
IRS990EZ/OtherRevenueTotalAmt05595
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote & protect licensed craft brewing
IRS990EZ/PrintingPublicationsPostageAmt0197
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/SpecialEventsNetIncomeLossAmt084330
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118419
IRS990EZ/TotalRevenueAmt0146020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nmbeer.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056532
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02410
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NMBG Festiva
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNon Profit Income 3,100Sponsorships 2,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising, Marketing, Promotions 9,498Travel and Entertainment 3,800Other Expenses 11Office Expense 49Contract Labor 41,530Insurance 1,136Dues and Subscriptions 538Event Expenses 56,533Member Education 2,021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Carson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05056607423
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
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/AtSubmissionCreationDeviceId04FDFCA248C5732D6E1A4279458CB28D1CE385318
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FDFCA248C5732D6E1A4279458CB28D1CE385318
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08513172018095gtlnwti
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.18.77
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTm015:58:46
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/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Muehlmeyer Jr
ReturnHeader/ReturnTs02018-04-05T15:58:27-04:00
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
$49,376
Liabilities
$0
Net assets
$49,376
Revenue
$146,020
Expenses
$118,419
Net income
$27,601
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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