Civic Intelligence

Icbg Inc

990 • Fiscal year 2016 • EIN 46-5007165

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

20 W Kinzie St 17th floorChicago, IL 60654

(630) 287-0401

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-6.5%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$29,615

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$275,886

Down $46,997 (-15%) from 2015

Net Assets

Down

$274,386

Down $46,897 (-15%) from 2015

Liabilities

Down

$1,500

Down $100 (-6.3%) from 2015

Revenue

Down

$721,284

Down $91,742 (-11%) from 2015

Expenses

Up

$767,932

Up $50,336 (+7.0%) from 2015

Net Income

Down

-$46,648

Down $142,078 (-149%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $261,294Liabilities 2014: $27,690Net Assets 2014: $233,6042014Assets 2015: $322,883Liabilities 2015: $1,600Net Assets 2015: $321,2832015Assets 2016: $275,886Liabilities 2016: $1,500Net Assets 2016: $274,3862016Assets 2017: $241,798Liabilities 2017: $5,002Net Assets 2017: $236,7962017Assets 2018: $374,002Liabilities 2018: $22,288Net Assets 2018: $351,7142018Assets 2019: $353,675Liabilities 2019: $23,692Net Assets 2019: $329,9832019Assets 2020: $234,147Liabilities 2020: $17,028Net Assets 2020: $217,1192020Assets 2021: $329,971Liabilities 2021: $0Net Assets 2021: $329,9712021Assets 2022: $282,080Liabilities 2022: $3,984Net Assets 2022: $278,0962022Assets 2023: $211,551Liabilities 2023: $0Net Assets 2023: $211,5512023

Highlighted filing

2016

Assets$275,886
Liabilities$1,500
Net Assets$274,386

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $663,700Expenses 2014: $430,096Net Income 2014: $233,6042014Revenue 2015: $813,026Expenses 2015: $717,596Net Income 2015: $95,4302015Revenue 2016: $721,284Expenses 2016: $767,932Net Income 2016: -$46,6482016Revenue 2017: $1,039,142Expenses 2017: $1,072,701Net Income 2017: -$33,5592017Revenue 2018: $937,349Expenses 2018: $822,431Net Income 2018: $114,9182018Revenue 2019: $851,906Expenses 2019: $873,637Net Income 2019: -$21,7312019Revenue 2020: $363,882Expenses 2020: $476,746Net Income 2020: -$112,8642020Revenue 2021: $718,418Expenses 2021: $605,566Net Income 2021: $112,8522021Revenue 2022: $669,810Expenses 2022: $721,685Net Income 2022: -$51,8752022Revenue 2023: $812,603Expenses 2023: $828,534Net Income 2023: -$15,9312023

Highlighted filing

2016

Revenue$721,284
Expenses$767,932
Net Income-$46,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$721,284
Mission and Program Overview

Mission

To promote the development and expansion of the craft beer industry in illinois.

To promote the development and expansion of the craft beer industry in illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314,816$260,180▼ $54,636
Cash and Non-Interest-Bearing Accounts$8,017$7,938▼ $79
Accounts Receivable$50$7,768▲ $7,718
Total Assets$322,883$275,886▼ $46,997
Liabilities
Deferred Revenue$1,600$1,500▼ $100
Total Liabilities$1,600$1,500▼ $100
Net Assets / Fund Balance
Unrestricted Net Assets$321,283$274,386▼ $46,897
Total Net Assets Fund Balance$321,283$274,386▼ $46,897
Total Liabilities and Net Assets / Fund Balance$322,883$275,886▼ $46,997
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danielle D'AlessandroExecutive DirectorFT$29,615$29,615

Board Members and Trustees

NameTitle
Kevin CaryPresident
Bryan ShimkosMember
Chet Brettmember
Jim Ebelmember
John Barleymember
Matt PottsMember
Wil Turnermember
Katherine ValleauSecretary
Alex LovinggoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,897
Program Service Revenue
$545,387
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,758
Change in Net Assets
$-46,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,219
Salaries, Compensation, and Employee Benefits$129,193
Grants and Similar Amounts Paid$6,520
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$445,786--$445,786
Other Salaries and Wages$99,578--$99,578
Fees for Services Lobbying$61,877--$61,877
Fees for Services Legal$40,243--$40,243
Current Officers, Directors, Trustees, and Key Employees$29,615--$29,615
Office Expenses$22,635--$22,635
Other Expenses$15,103--$15,103
Travel$14,591--$14,591
Insurance$12,739--$12,739
Occupancy$11,757--$11,757
Advertising$7,488--$7,488
Grants to Domestic Individuals$6,000--$6,000
Grants to Domestic Orgs$520--$520
Total Functional Expenses$767,932$0$0$767,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$61,877
Total Nondeductible Lobbying and Political Cost$61,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization has three classes of members: regular members, associate members, and enthusiast members. Regular members must possess a valid and current brewer's notice issued by the U.S. Alcohol and Tobacco Tax and Trade Bureau or its predecessor, the Bureau of Alcohol, Tobacco and Firearms, must own and operate a brewery which brews or sells beer beer on its own premises in Illinois, and produce no more than 2,000,000 barrels of beer for commercial sale per year. Regular members are allowed one vote per brewing organization. Associate members may be an individual, entity, or organization in an allied industry or endeavor, including, without limitation, equipment fabricators, material suppliers, contract brewers, consultants to the craft brewing industry, and any breweries whose principal place of business is outside of the state of Illinois. Associate members shall not have any right to vote. Enthusiast members may be an individual 21 years or older. An enthusiast member will pay annual membership dues as set by the board of directors and shall not have any right to vote.

Form 990, Part VI, Section A, line 7A

The organization has regular members that approve the individuals elected to the board of directors.

Form 990, Part VI, Section B, line 11B

The form 990 is provided to all members of the board of directors for an opportunity to review before the form 990 is filed. The executive director will address any quesitons the board of directors may have.

Form 990, Part VI, Section B, line 15A

The compensation process for the executive director included the board reviewing similar organizations' salary benchmarks. The compensation was discussed and approved in the board meeting and documented in the minutes.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ICBG Inc
EIN
46-5007165
Phone
6302870401
Address
20 W Kinzie St 17th floor, Chicago, IL 60654
Doing Business As
Illinois Craft Brewers Guild

Signing Officer

Name
Kevin Cary
Title
President
Phone
6302870401
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cary
Formed
2014
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
800

Preparer

Firm
Sassetti LLC
Address
6611 North Avenue, Oak Park, IL 60302
Preparer
Dirk Ahlbeck
Phone
7083861433
Raw XML Appendix359 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
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IRS990/MissionDesc0To promote the development and expansion of the craft beer industry in illinois.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education-to provide opportunities for its members to further their brewing knowledge and to educate the consumer about the benefits and varieties of craft beer, and to encourage responsible, moderate consumption.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Legislative/regulatory-to allow the guild a voice in addressing issues, governmental or other, which affect the regulation of industry.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has three classes of members: regular members, associate members, and enthusiast members. Regular members must possess a valid and current brewer's notice issued by the U.S. Alcohol and Tobacco Tax and Trade Bureau or its predecessor, the Bureau of Alcohol, Tobacco and Firearms, must own and operate a brewery which brews or sells beer beer on its own premises in Illinois, and produce no more than 2,000,000 barrels of beer for commercial sale per year. Regular members are allowed one vote per brewing organization. Associate members may be an individual, entity, or organization in an allied industry or endeavor, including, without limitation, equipment fabricators, material suppliers, contract brewers, consultants to the craft brewing industry, and any breweries whose principal place of business is outside of the state of Illinois. Associate members shall not have any right to vote. Enthusiast members may be an individual 21 years or older. An enthusiast member will pay annual membership dues as set by the board of directors and shall not have any right to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has regular members that approve the individuals elected to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is provided to all members of the board of directors for an opportunity to review before the form 990 is filed. The executive director will address any quesitons the board of directors may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation process for the executive director included the board reviewing similar organizations' salary benchmarks. The compensation was discussed and approved in the board meeting and documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322883
IRS990/TotalAssetsEOYAmt0275886
IRS990/TotalAssetsGrp/BOYAmt0322883
IRS990/TotalAssetsGrp/EOYAmt0275886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175897
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01600
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt01600
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274386
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014685
IRS990/TotalProgramServiceExpensesAmt0767932
IRS990/TotalProgramServiceRevenueAmt0545387
IRS990/TotalReportableCompFromOrgAmt029615
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014591
IRS990/TravelGrp/TotalAmt014591
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0274386
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 W Kinzie St 17th floor
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060654
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.illinoisbeer.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Cary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06302870401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICBG Inc
ReturnHeader/Filer/BusinessNameControlTxt0ICBG
ReturnHeader/Filer/EIN0465007165
ReturnHeader/Filer/PhoneNum06302870401
ReturnHeader/Filer/USAddress/AddressLine1Txt020 W Kinzie St 17th floor
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072689A76A216BC63084A2DFC508653D7F1CDEB99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1345BF01031A6A7A60597448CE14423B1AF37DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.34.189
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:37:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362239746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sassetti LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06611 North Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060302
ReturnHeader/PreparerPersonGrp/PhoneNum07083861433
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dirk Ahlbeck
ReturnHeader/ReturnTs02017-09-05T08:59:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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