Civic Intelligence

New Mexico Brewers Guild

990EZ • Fiscal year 2019 • EIN 45-4563116

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

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.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-9.1%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE S40 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$56,152

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$61,107

Down $11,754 (-16%) from 2018

Net Assets

Down

$61,107

Down $11,754 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$129,671

Down $16,582 (-11%) from 2018

Expenses

Up

$141,425

Up $18,557 (+15%) from 2018

Net Income

Down

-$11,754

Down $35,139 (-150%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$61,107
Liabilities$0
Net Assets$61,107

Operations Trend

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

2019

Revenue$129,671
Expenses$141,425
Net Income-$11,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.1
Gross Receipts
$132,277
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah BlackExecutive Director-$56,152-$56,152
Alana JonesTreasurer-$0--
Rob PalmerDirector-$0--
Mick HahnDirector-$0--
Jayson WylieDirector-$0--
Anne ONeillPresident-$0--
Ali CattinDirector-$0--
Jamie SchwwbachDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NMBG Festiva$79,986$79,986$43,685$36,301
Total Events$79,986$79,986$44,245$35,741
Filing and Contact Details

Filer

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

Signing Officer

Name
A Jones
Title
Treasurer
Phone
5052884292
Signed
2020-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Muehlmeyer PC CPA
Address
8650 Alameda Blvd NE 100E, Albuquerque, NM 87122
Preparer
Frederick Muehlmeyer Jr
Phone
5058559195
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising, Marketing, Promotions 2,311Travel and Entertainment 3,433Professional fees 1,570Office Expense 1,595Credit Card Processing 2,212Insurance 1,265Dues and Subscriptions 1,450Event Expenses 44,245Member Education 5,231Postage & Delivery 219Advocacy 21,406Misc 233Reconciliation disc 103

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/PersonNm0Leah Black
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Monthly compensation budgeted and approved by Board of Directors
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Leah Black
IRS990EZ/BooksInCareOfDetail/PhoneNum05052884292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087197
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06292
IRS990EZ/CostOfGoodsSoldAmt02606
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11754
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061107
IRS990EZ/FundraisingGrossIncomeAmt079986
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0832
IRS990EZ/GrossReceiptsAmt0132277
IRS990EZ/GrossSalesOfInventoryAmt03438
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042559
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt756152
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/PersonNm0Alana Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rob Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mick Hahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jayson Wylie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anne ONeill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ali Cattin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jamie Schwwbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Leah Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt085273
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/SalariesOtherCompEmplBnftAmt056152
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt079986
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141425
IRS990EZ/TotalRevenueAmt0129671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nmbeer.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044245
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NMBG Festiva
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising, Marketing, Promotions 2,311Travel and Entertainment 3,433Professional fees 1,570Office Expense 1,595Credit Card Processing 2,212Insurance 1,265Dues and Subscriptions 1,450Event Expenses 44,245Member Education 5,231Postage & Delivery 219Advocacy 21,406Misc 233Reconciliation disc 103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05052884292
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
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/AtSubmissionCreationDeviceId05D0DC5CF661DF0CFCEDD7F618038491102A8D22C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0DC5CF661DF0CFCEDD7F618038491102A8D22C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08513172020255qitjuj3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.209.17
ReturnHeader/FilingSecurityInformation/IPDt02020-09-11
ReturnHeader/FilingSecurityInformation/IPTm014:08:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742833264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Muehlmeyer PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08650 Alameda Blvd NE 100E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087122
ReturnHeader/PreparerPersonGrp/PhoneNum05058559195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Muehlmeyer Jr
ReturnHeader/ReturnTs02020-09-11T14:07:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE S40 • <$500k nonprofits