Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$31,171
Up $8,979 (+40%) from 2016
Net Assets
$28,066
No earlier filing loaded for comparison.
Liabilities
Up$3,105
Up $3,105 from 2016
Revenue And Expenses
Revenue
Up$75,095
Up $24,400 (+48%) from 2016
Expenses
Up$75,744
Up $42,697 (+129%) from 2016
Net Income
Down-$649
Down $18,297 (-104%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $124,228
Mission and Program Overview
Mission
Teaching vocational services to cognitively limited adults.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED JOB SKILLS TRAINING AT LOCAL HIGH SCHOOL TRANSITIONS PROGRAMS FOR YOUTH ADULTS WITH DISABILITIES BY MAKING CRAFT BEER TREATS FROM RECYCLED GRAINS FROM LOCAL MICROBREWERIES. | - | $51,780 |
| PROVIDED JOB SKILLS TRAINING AT LOCAL HIGH SCHOOL TRANSITIONS PROGRAMS FOR YOUTH ADULTS WITH DISABILITIES BY MAKING CRAFT BEER TREATS FROM RECYCLED GRAINS FROM LOCAL MICROBREWERIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY GRAHAM | President | PT | $0 | - | - |
| LISA GRAHAM | Treasurer | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Brewhaus Bakery Co
- EIN
- 47-1534402
- Phone
- 5135200310
- Address
- 1254 FAGINS RUN ROAD, NEW RICHMOND, OH 45157
Signing Officer
- Name
- Larry Graham
- Title
- President
- Phone
- 5135200310
- Signed
- 2018-11-01
Preparer
- Firm
- Rolfes & Swisher
- Address
- 7250 BEECHMONT AVENUE, CINCINNATI, OH 45230-4129
- Preparer
- Alan J Rengering CPA
- Phone
- 5132311888
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Advertising 12,450 gifts 168 sponsership 100 office supplies 670 bank fees 365 dues & subscriptions 449 website 415 software 213 auto expense 24 public officials travel 245 liability 1,658 bwc 482 licenses 240 sales tax 1,342 charitable contributions 16 expenses non-investment depreciation 7,334 total 26,171”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 6,523”
Form 990-ez, Part II, Line 24
“Mixers 0 1,950 less accumulated depreciation 0 488 oven 0 600 less accumulated depreciation 0 64 mixer 0 600 less accumulated depreciation 0 64 freezer 0 382 less accumulated depreciation 0 14 work table 30x48 0 300 less accumulated depreciation 0 11 work table 30x72 0 300 less accumulated depreciation 0 11 table 30x64 0 420 less accumulated depreciation 0 15 table 30" by 84" 0 600 less accumulated depreciation 0 21 sink 0 580 less accumulated depreciation 0 21 waher/dryer 0 900 less accumulated depreciation 0 32 tables 0 220 less accumulated depreciation 0 8 lighting 0 1,749 less accumulated depreciation 0 62 total 0 7,790”
Form 990-ez, Part II, Line 26
“Chase credit card payable 0 3,105”
Form 990-ez, Part III, Line 31
“Provided job skills training at local high school transitions programs for youth adults with disabilities by making craft beer treats from recycled grains from local microbreweries.”
Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA GRAHAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5135200319 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1254 FAGINS RUN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW RICHMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 451579110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22192 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23381 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36874 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 49133 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -649 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5428 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22192 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31171 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 38221 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124228 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 87354 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22192 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28066 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22192 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28066 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16187 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7790 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6523 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26171 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACHING VOCATIONAL SERVICES TO COGNITIVELY LIMITED ADULTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 268 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED JOB SKILLS TRAINING AT LOCAL HIGH SCHOOL TRANSITIONS PROGRAMS FOR YOUTH ADULTS WITH DISABILITIES BY MAKING CRAFT BEER TREATS FROM RECYCLED GRAINS FROM LOCAL MICROBREWERIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED JOB SKILLS TRAINING AT LOCAL HIGH SCHOOL TRANSITIONS PROGRAMS FOR YOUTH ADULTS WITH DISABILITIES BY MAKING CRAFT BEER TREATS FROM RECYCLED GRAINS FROM LOCAL MICROBREWERIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51780 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27690 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3105 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75744 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51780 |
| IRS990EZ/TotalRevenueAmt | 0 | 75095 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 45790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 87354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 87354 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 87354 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 255858 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 343212 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 123229 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53728 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33111 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 210068 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 123229 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53728 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33111 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 210068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 247457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33111 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 343212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 160103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 255858 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 255858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 247457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 343212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 12,450 GIFTS 168 SPONSERSHIP 100 OFFICE SUPPLIES 670 BANK FEES 365 DUES & SUBSCRIPTIONS 449 WEBSITE 415 SOFTWARE 213 AUTO EXPENSE 24 PUBLIC OFFICIALS TRAVEL 245 LIABILITY 1,658 BWC 482 LICENSES 240 SALES TAX 1,342 CHARITABLE CONTRIBUTIONS 16 EXPENSES NON-INVESTMENT DEPRECIATION 7,334 TOTAL 26,171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 6,523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MIXERS 0 1,950 LESS ACCUMULATED DEPRECIATION 0 488 OVEN 0 600 LESS ACCUMULATED DEPRECIATION 0 64 MIXER 0 600 LESS ACCUMULATED DEPRECIATION 0 64 FREEZER 0 382 LESS ACCUMULATED DEPRECIATION 0 14 WORK TABLE 30X48 0 300 LESS ACCUMULATED DEPRECIATION 0 11 WORK TABLE 30X72 0 300 LESS ACCUMULATED DEPRECIATION 0 11 TABLE 30X64 0 420 LESS ACCUMULATED DEPRECIATION 0 15 TABLE 30" BY 84" 0 600 LESS ACCUMULATED DEPRECIATION 0 21 SINK 0 580 LESS ACCUMULATED DEPRECIATION 0 21 WAHER/DRYER 0 900 LESS ACCUMULATED DEPRECIATION 0 32 TABLES 0 220 LESS ACCUMULATED DEPRECIATION 0 8 LIGHTING 0 1,749 LESS ACCUMULATED DEPRECIATION 0 62 TOTAL 0 7,790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHASE CREDIT CARD PAYABLE 0 3,105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED JOB SKILLS TRAINING AT LOCAL HIGH SCHOOL TRANSITIONS PROGRAMS FOR YOUTH ADULTS WITH DISABILITIES BY MAKING CRAFT BEER TREATS FROM RECYCLED GRAINS FROM LOCAL MICROBREWERIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY GRAHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5135200310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BREWHAUS BAKERY CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREW |
| ReturnHeader/Filer/EIN | 0 | 471534402 |
| ReturnHeader/Filer/PhoneNum | 0 | 5135200310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1254 FAGINS RUN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45157 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7F8DA1CA24E96FDB236727D7A786CEDCD9823B05 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:44:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200395620 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROLFES & SWISHER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7250 BEECHMONT AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 452304129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5132311888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN J RENGERING CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T14:44:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,171
- Liabilities
- $3,105
- Net assets
- $28,066
- Revenue
- $75,095
- Expenses
- $75,744
- Net income
- -$649