Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$22,102
Up $7,716 (+54%) from 2018
Net Assets
Up$22,102
Up $7,716 (+54%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$68,248
Up $25,939 (+61%) from 2018
Expenses
Up$59,173
Up $5,129 (+9.5%) from 2018
Net Income
Up$9,075
Up $20,810 (+177%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 6, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $172,389
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. | $649 | $12,530 |
| 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
- 2020-05-06
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 2,196 office supplies 1,780 bank fees 316 dues & subscriptions 1,350 vender fees 1,288 software 861 travel 409 meals 38 liability 1,568 bwc 899 expenses non-investment depreciation 284 total 10,989”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -1,359”
Form 990-ez, Part II, Line 24
“8,601 7,059 less accumulated depreciation 1,257 1,542 total 7,344 5,517”
Form 990-ez, Part II, Line 26
“Chase credit card payable 0 0”
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 Appendix153 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 | 7042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16585 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41345 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 104141 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9075 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7299 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14386 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22102 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 649 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 26903 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172389 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 131044 |
| 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 | 14386 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22102 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34186 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 60.00 |
| 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/BOYAmt | 0 | 7344 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5517 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1359 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10989 |
| 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 | 1972 |
| 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/GrantsAndAllocationsAmt | 0 | 649 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12530 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4078 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59173 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12530 |
| IRS990EZ/TotalRevenueAmt | 0 | 68248 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 126322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 131044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 104322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 322720 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 535881 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53728 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33111 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 86839 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 172389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33111 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 535881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 172389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 143509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 535881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 2,196 OFFICE SUPPLIES 1,780 BANK FEES 316 DUES & SUBSCRIPTIONS 1,350 VENDER FEES 1,288 SOFTWARE 861 TRAVEL 409 MEALS 38 LIABILITY 1,568 BWC 899 EXPENSES NON-INVESTMENT DEPRECIATION 284 TOTAL 10,989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -1,359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 8,601 7,059 LESS ACCUMULATED DEPRECIATION 1,257 1,542 TOTAL 7,344 5,517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHASE CREDIT CARD PAYABLE 0 0 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY GRAHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5135200310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-06 |
| 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 | 34966950C0FA5538C1DF343E326E4FA816957CDC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6BA951120815B5F9DA08A59816541B256A58022C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:12:29 |
| 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 | 2020-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN J RENGERING CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-06-25T21:12:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,102
- Liabilities
- -
- Net assets
- $22,102
- Revenue
- $68,248
- Expenses
- $59,173
- Net income
- $9,075