Civic Intelligence

New Mexico Brewers Guild

990EZ • Fiscal year 2021 • EIN 45-4563116

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE S40 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,466

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2021 filings • NTEE S40 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-17%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$51,815

Down $5,971 (-10%) from 2020

Net Assets

Down

$51,635

Down $6,151 (-11%) from 2020

Liabilities

Up

$180

Up $180 from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$77,815

Down $15,439 (-17%) from 2020

Expenses

Down

$83,966

Down $12,809 (-13%) from 2020

Net Income

Down

-$6,151

Down $2,630 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$51,815
Liabilities$180
Net Assets$51,635
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$77,815
Expenses$83,966
Net Income-$6,151
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$77,815
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.-$62,101
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah BlackExecutive Director-$35,466-$35,466
Alana JonesVice President-$0--
Rob PalmerPresident-$0--
Tanya UrickTreasurer-$0--
Dan HeerDirector-$0--
Allison YorkDirector-$0--
Ali CattinDirector-$0--
Jamie SchwwbachSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NMBG Events$38,850$38,850$24,645$14,205
Total Events$38,850$38,850$24,645$14,205
Filing and Contact Details

Filer

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

Signing Officer

Name
Tanya Urick
Title
Treasuer
Phone
5052884292
Signed
2022-11-07
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 950Travel and Entertainment 773Professional fees 1,456Office Expense 975Credit Card Processing 2,568Insurance 1,538Dues and Subscriptions 3,079Event Expenses 21,845Advocacy 15,316”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBank Card 0 180”

Raw XML Appendix155 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/BOYAmt057786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6151
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051815
IRS990EZ/FundraisingGrossIncomeAmt038850
IRS990EZ/GrossReceiptsAmt077815
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033597
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051635
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/CompensationAmt735466
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/PersonNm2Tanya Urick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Heer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allison York
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ali Cattin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jamie Schwwbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Leah Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048500
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035466
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt038850
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0180
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083966
IRS990EZ/TotalProgramServiceExpensesAmt062101
IRS990EZ/TotalRevenueAmt077815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nmbeer.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NMBG Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising, Marketing, Promotions 950Travel and Entertainment 773Professional fees 1,456Office Expense 975Credit Card Processing 2,568Insurance 1,538Dues and Subscriptions 3,079Event Expenses 21,845Advocacy 15,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBank Card 0 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanya Urick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasuer
ReturnHeader/BusinessOfficerGrp/PhoneNum05052884292
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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/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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Muehlmeyer Jr
ReturnHeader/ReturnTs02022-11-11T11:48:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tanya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Urick
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,815
Liabilities
$180
Net assets
$51,635
Revenue
$77,815
Expenses
$83,966
Net income
-$6,151
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