Civic Intelligence

Craft Beverage Artisans Inc

990 • Fiscal year 2016 • EIN 47-2739514

Jan 01, 2016 to Dec 31, 2016 • Filed on May 29, 2017

Organization Profile
723 Duell RoadTraverse City, MI 49686

(231) 288-7676

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.54x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

98%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

91st percentile

45%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$14,139

Up $6,989 (+98%) from 2015

Net Assets

Up

$6,523

Up $6,989 (+1500%) from 2015

Liabilities

Flat

$7,616

Flat from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$93,024

Up $28,717 (+45%) from 2015

Expenses

Up

$86,035

Up $21,262 (+33%) from 2015

Net Income

Up

$6,989

Up $7,455 (+1600%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2015: $7,150Liabilities 2015: $7,616Net Assets 2015: -$4662015Assets 2016: $14,139Liabilities 2016: $7,616Net Assets 2016: $6,5232016Assets 2017: $28,750Liabilities 2017: $7,616Net Assets 2017: $21,1342017Assets 2018: $50,524Liabilities 2018: $7,616Net Assets 2018: $42,9082018Assets 2019: $61,036Liabilities 2019: $7,616Net Assets 2019: $53,4202019Assets 2020: $45,968Liabilities 2020: $7,616Net Assets 2020: $38,3522020Assets 2021: $74,634Liabilities 2021: $7,616Net Assets 2021: $67,0182021Assets 2022: $71,450Liabilities 2022: $5,616Net Assets 2022: $65,8342022Assets 2023: $54,900Liabilities 2023: $5,618Net Assets 2023: $49,2822023Assets 2024: $37,130Liabilities 2024: $5,641Net Assets 2024: $31,4892024

Highlighted filing

2016

Assets$14,139
Liabilities$7,616
Net Assets$6,523
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2015: $64,307Expenses 2015: $64,773Net Income 2015: -$4662015Revenue 2016: $93,024Expenses 2016: $86,035Net Income 2016: $6,9892016Revenue 2017: $117,184Expenses 2017: $102,573Net Income 2017: $14,6112017Revenue 2018: $188,605Expenses 2018: $166,831Net Income 2018: $21,7742018Revenue 2019: $163,591Expenses 2019: $153,079Net Income 2019: $10,5122019Revenue 2020: $108,130Expenses 2020: $123,198Net Income 2020: -$15,0682020Revenue 2021: $53,339Expenses 2021: $24,673Net Income 2021: $28,6662021Revenue 2022: $120,776Expenses 2022: $121,960Net Income 2022: -$1,1842022Revenue 2023: $137,310Expenses 2023: $153,862Net Income 2023: -$16,5522023Revenue 2024: $180,616Expenses 2024: $198,409Net Income 2024: -$17,7932024

Highlighted filing

2016

Revenue$93,024
Expenses$86,035
Net Income$6,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 29, 2017
Return Version
2016v3.0
Gross Receipts
$93,024
Mission and Program Overview

Mission

Fundraising for local non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,150$14,139▲ $6,989
Total Assets$7,150$14,139▲ $6,989
Liabilities
Unsecured Notes Loans Payable$7,616$7,616→ $0
Total Liabilities$7,616$7,616→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-466$6,523▲ $6,989
Total Net Assets Fund Balance$-466$6,523▲ $6,989
Total Liabilities and Net Assets / Fund Balance$7,150$14,139▲ $6,989
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
John StocklDirector
Meranda LambertDirector
Mike MoranDirector
Whitney DailyDirector
Troy a DailyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,024
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,255--$73,255
Advertising$8,691--$8,691
Insurance$1,644--$1,644
Fees for Services Legal$1,023--$1,023
Fees for Services Accounting$275--$275
Office Expenses$219--$219
Other Expenses$212--$212
Travel$176--$176
All Other Expenses$122--$122
Total Functional Expenses$86,035$0$0$86,035
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 governing body review Part VI line 11

“No review was or will be conducted.”

Officer director etc mailing address Part VI line 9

“Mike moran2880 victoria drivetraverse city, mi 49684meranda lambert2880 victoria drivetraverse city, mi 49684whitney daily15324 smokey hollow roadtraverse city, mi 49686john stockl2860 arborview drive, apt 20traverse city, mi 49684”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing docuements disclosure explanation: documents available to the public all documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Craft Beverage Artisans Inc
EIN
47-2739514
Address
723 Duell Road, Traverse City, MI 49686

Signing Officer

Name
Troy a Daily
Title
Executive Direc
Phone
2312887676
Signed
2017-05-29
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kellett & Associates PLC
Address
810 Business Park Drive, Traverse City, MI 49686
Preparer
Tina Lentz
Phone
2319221475
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Event costs/planning includes: signage, food for the event, parking costs, temporary facilities, and rent costs.”

Raw XML Appendix279 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
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IRS990/AdvertisingGrp/TotalAmt08691
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3WHITNEY DAILY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093024
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01644
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDRAISING FOR LOCAL NON-PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-466
IRS990/NetAssetsOrFundBalancesEOYAmt06523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0219
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIKE MORAN2880 VICTORIA DRIVETRAVERSE CITY, MI 49684MERANDA LAMBERT2880 VICTORIA DRIVETRAVERSE CITY, MI 49684WHITNEY DAILY15324 SMOKEY HOLLOW ROADTRAVERSE CITY, MI 49686JOHN STOCKL2860 ARBORVIEW DRIVE, APT 20TRAVERSE CITY, MI 49684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 - GOVERNING DOCUEMENTS DISCLOSURE EXPLANATION: DOCUMENTS AVAILABLE TO THE PUBLIC ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT COSTS/PLANNING INCLUDES: SIGNAGE, FOOD FOR THE EVENT, PARKING COSTS, TEMPORARY FACILITIES, AND RENT COSTS.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02312887676
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Craft Beverage Artisans Inc
ReturnHeader/Filer/BusinessNameControlTxt0CRAF
ReturnHeader/Filer/EIN0472739514
ReturnHeader/Filer/USAddress/AddressLine1Txt0723 Duell Road
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.231.237.94
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTm013:01:56
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 Business Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02319221475
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Lentz
ReturnHeader/ReturnTs02017-06-06T13:00:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,139
Liabilities
$7,616
Net assets
$6,523
Revenue
$93,024
Expenses
$86,035
Net income
$6,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$1.81$1.98$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$1.37$1.54$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.66$1.21$1.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$0.53$0.25$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.08$1.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.64$1.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$1.89$1.67$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$1.17$1.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.07$0.93$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.00$0.64$0.65$0.00