Civic Intelligence

Granite State Brewers Association

990EZ • Fiscal year 2017 • EIN 46-4164183

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 2216Concord, NH 03302

(334) 603-2337

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

129%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$62,335

Up $28,624 (+85%) from 2016

Net Assets

Up

$62,335

Up $28,624 (+85%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$116,126

Up $65,464 (+129%) from 2016

Expenses

Up

$87,502

Up $41,514 (+90%) from 2016

Net Income

Up

$28,624

Up $23,950 (+512%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2016: $33,711Liabilities 2016: $0Net Assets 2016: $33,7112016Assets 2017: $62,335Liabilities 2017: $0Net Assets 2017: $62,3352017Assets 2018: $49,417Liabilities 2018: $0Net Assets 2018: $49,4172018Assets 2019: $55,331Liabilities 2019: $0Net Assets 2019: $55,3312019Assets 2020: $91,926Liabilities 2020: $63,400Net Assets 2020: $28,5262020Assets 2021: $72,218Liabilities 2021: $63,400Net Assets 2021: $8,8182021Assets 2022: $72,244Liabilities 2022: $63,293Net Assets 2022: $8,9512022Assets 2023: $77,860Liabilities 2023: $64,377Net Assets 2023: $13,4832023Assets 2024: $28,570Liabilities 2024: $62,214Net Assets 2024: -$33,6442024

Highlighted filing

2017

Assets$62,335
Liabilities$0
Net Assets$62,335

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $50,662Expenses 2016: $45,988Net Income 2016: $4,6742016Revenue 2017: $116,126Expenses 2017: $87,502Net Income 2017: $28,6242017Revenue 2018: $111,235Expenses 2018: $124,153Net Income 2018: -$12,9182018Revenue 2019: $133,240Expenses 2019: $127,326Net Income 2019: $5,9142019Revenue 2020: $94,856Expenses 2020: $121,661Net Income 2020: -$26,8052020Revenue 2021: $83,286Expenses 2021: $102,994Net Income 2021: -$19,7082021Revenue 2022: $108,948Expenses 2022: $108,815Net Income 2022: $1332022Revenue 2023: $129,603Expenses 2023: $125,071Net Income 2023: $4,5322023Revenue 2024: $81,950Expenses 2024: $129,077Net Income 2024: -$47,1272024

Highlighted filing

2017

Revenue$116,126
Expenses$87,502
Net Income$28,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$116,126
Mission and Program Overview

Mission

Protect, promote, represent, educate and advocate on behalf of the locally owned independent nh breweries

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION SERVES TO PROMOTE, PROTECT, REPRESENT, EDUCATE AND ADVOCATE ON BEHALF OF LOCALLY OWNED, INDEPENDENT BREWERIES IN NEW HAMPSHIRE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE CARRIERPresidentPT$0--
EROL MOEVice President-$0--
PAUL ST ONGETreasurer-$0--
GEORGE HEILSHORNSecretary-$0--
DAVE CURRIERDirector-$0--
ALI BUICKLEYDirector-$0--
ROB NORTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Granite State Brewers Association
EIN
46-4164183
Phone
3346032337
Address
PO BOX 2216, CONCORD, NH 03302

Signing Officer

Name
Paul St Onge
Title
Treasurer
Phone
3346032337
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
Brian G Kelsch CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,451. Description: advertising. Amount: 3,280. Description: meeting expense. Amount: 399. Description: annual brewfest event. Amount: 13,473. Description: brew conference event. Amount: 16,044. Description: bank service charges. Amount: 40. Description: licenses and fees. Amount: 560. Description: travel expenses. Amount: 7,068. Description: office supplies. Amount: 850. Description: website fees. Amount: 1,643. Total to form 990-ez, line 16: 45,808.

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL ST ONGE
IRS990EZ/BooksInCareOfDetail/PhoneNum03346032337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031765
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt028624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02878
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062335
IRS990EZ/GrossReceiptsAmt0116126
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE CARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EROL MOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL ST ONGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE HEILSHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE CURRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALI BUICKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB NORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045808
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT, PROMOTE, REPRESENT, EDUCATE AND ADVOCATE ON BEHALF OF THE LOCALLY OWNED INDEPENDENT NH BREWERIES
IRS990EZ/PrintingPublicationsPostageAmt01970
IRS990EZ/ProgramServiceRevenueAmt075886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION SERVES TO PROMOTE, PROTECT, REPRESENT, EDUCATE AND ADVOCATE ON BEHALF OF LOCALLY OWNED, INDEPENDENT BREWERIES IN NEW HAMPSHIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036846
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt087502
IRS990EZ/TotalRevenueAmt0116126
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0GRANITESTATEBREWERSASSOCIATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 2,451. DESCRIPTION: ADVERTISING. AMOUNT: 3,280. DESCRIPTION: MEETING EXPENSE. AMOUNT: 399. DESCRIPTION: ANNUAL BREWFEST EVENT. AMOUNT: 13,473. DESCRIPTION: BREW CONFERENCE EVENT. AMOUNT: 16,044. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 40. DESCRIPTION: LICENSES AND FEES. AMOUNT: 560. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 7,068. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 850. DESCRIPTION: WEBSITE FEES. AMOUNT: 1,643. TOTAL TO FORM 990-EZ, LINE 16: 45,808.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ST ONGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03346032337
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE STATE BREWERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0464164183
ReturnHeader/Filer/PhoneNum03346032337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2216
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01ED365A376B37AE34BD6845525F41541CADB957A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016AB83D039EC6F59FEAED9459E0584EDBC8503CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.195.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:02:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 WHITE MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G KELSCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T13:25:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings