Civic Intelligence

New Mexico Brewers Guild

990EZ • Fiscal year 2018 • EIN 45-4563116

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.nmbeer.org
PO Box 6111Albuquerque, NM 87197

(505) 288-4292

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$52,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

0.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$72,861

Up $23,485 (+48%) from 2017

Net Assets

Up

$72,861

Up $23,485 (+48%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

Up

$146,253

Up $233 (+0.2%) from 2017

Expenses

Up

$122,868

Up $4,449 (+3.8%) from 2017

Net Income

Down

$23,385

Down $4,216 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$72,861
Liabilities$0
Net Assets$72,861
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$146,253
Expenses$122,868
Net Income$23,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$156,513
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 Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GozigianExecutive DirectorFT$52,750-$52,750
Ken CarsonTreasurer-$0--
David KimbellDirector-$0--
Alana JonesDirector-$0--
Jessica GriegoDirector-$0--
Anne ONeillPresident-$0--
Jayson WylieDirector-$0--
Jamie SchwwbachDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NMBG Festiva$86,409$86,409$52,747$33,662
Total Events$86,409$86,409$53,247$33,162
Filing and Contact Details

Filer

Filer Name
New Mexico Brewers Guild
EIN
45-4563116
Address
PO Box 6111, Albuquerque, NM 87197

Signing Officer

Name
Ken Carson
Title
Treasurer
Phone
5052884292
Signed
2019-05-15
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 expenses Part I line 16

“Description AmountAdvertising, Marketing, Promotions 10,997Travel and Entertainment 4,181Professional fees 4,434Office Expense 507Contract Labor 43,330Insurance 1,198Dues and Subscriptions 701Event Expenses 53,247Member Education 4,004Postage & Delivery 269”

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0John Gozigian
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Monthly compensation approved by Board of Directors
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Gozigian
IRS990EZ/BooksInCareOfDetail/PhoneNum05052884292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087197
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07947
IRS990EZ/CostOfGoodsSoldAmt010260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023385
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072861
IRS990EZ/FundraisingGrossIncomeAmt086409
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01302
IRS990EZ/GrossReceiptsAmt0156513
IRS990EZ/GrossSalesOfInventoryAmt011562
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050571
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072861
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/CompensationAmt252750
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/PersonNm3Alana Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Griego
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anne ONeill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jayson Wylie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jamie Schwwbach
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/OtherExpensesTotalAmt0122868
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote & protect licensed craft brewing
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/SpecialEventsNetIncomeLossAmt086409
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122868
IRS990EZ/TotalRevenueAmt0146253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nmbeer.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053247
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NMBG Festiva
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising, Marketing, Promotions 10,997Travel and Entertainment 4,181Professional fees 4,434Office Expense 507Contract Labor 43,330Insurance 1,198Dues and Subscriptions 701Event Expenses 53,247Member Education 4,004Postage & Delivery 269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Carson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05052884292
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Mexico Brewers Guild
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0454563116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6111
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087197
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FC07A547619EB733E5358CD42588F87FF99266E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FC07A547619EB733E5358CD42588F87FF99266E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08513172019135pdwwxx1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.18.77
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm018:13:41
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Muehlmeyer Jr
ReturnHeader/ReturnTs02019-05-15T18:13:45-04:00
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
$72,861
Liabilities
$0
Net assets
$72,861
Revenue
$146,253
Expenses
$122,868
Net income
$23,385
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
2018Detailed filing. Detailed filing data is available for this year.$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