Civic Intelligence

Craft Beverage Artisans Inc

990 • Fiscal year 2017 • EIN 47-2739514

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

Organization Profile
15324 Smokey Hollow 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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

73rd percentile

12%

Higher net margin than 73% 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

96th percentile

103%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$28,750

Up $14,611 (+103%) from 2016

Net Assets

Up

$21,134

Up $14,611 (+224%) from 2016

Liabilities

Flat

$7,616

Flat from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$117,184

Up $24,160 (+26%) from 2016

Expenses

Up

$102,573

Up $16,538 (+19%) from 2016

Net Income

Up

$14,611

Up $7,622 (+109%) from 2016

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

2017

Assets$28,750
Liabilities$7,616
Net Assets$21,134
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$117,184
Expenses$102,573
Net Income$14,611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$117,184
Mission and Program Overview

Mission

Fundraising for local non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,139$28,750▲ $14,611
Total Assets$14,139$28,750▲ $14,611
Liabilities
Unsecured Notes Loans Payable$7,616$7,616→ $0
Total Liabilities$7,616$7,616→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,523$21,134▲ $14,611
Total Net Assets Fund Balance$6,523$21,134▲ $14,611
Total Liabilities and Net Assets / Fund Balance$14,139$28,750▲ $14,611
Compensation and Service Providers
Top Officer Pay70th 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
$117,169
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$14,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,573
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$91,136--$91,136
Advertising$7,241--$7,241
Fees for Services Accounting$1,504--$1,504
Insurance$965--$965
Travel$464--$464
Office Expenses$383--$383
Other Expenses$318--$318
All Other Expenses$144--$144
Fees for Services Legal$84--$84
Total Functional Expenses$102,573$0$0$102,573
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Troy A DailyExecutive DirectorPayment to an event production companyNo$15,000
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

Officer directors etc family relationship Part VI line 2

“Troy A Daily (Executive Director) is married to Whitney Daily (Director).”

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
15324 Smokey Hollow Road, Traverse City, MI 49686

Signing Officer

Name
Troy a Daily
Title
Executive Direc
Phone
2312887676
Signed
2018-04-15
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
Bradley C Kellett CPA
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 Appendix288 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/ProgramServicesAmt07241
IRS990/AdvertisingGrp/TotalAmt07241
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144
IRS990/AllOtherExpensesGrp/TotalAmt0144
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Troy Daily
IRS990/BooksInCareOfDetail/PhoneNum02312887676
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN STOCKL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0965
IRS990/InsuranceGrp/TotalAmt0965
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0FUNDRAISING FOR LOCAL NON-PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06523
IRS990/NetAssetsOrFundBalancesEOYAmt021134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0383
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/PYOtherExpensesAmt086035
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Troy A Daily (Executive Director) is married to Whitney Daily (Director).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MIKE 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/ExplanationTxt3FORM 990, PART VI, LINE 19 - GOVERNING DOCUEMENTS DISCLOSURE EXPLANATION: DOCUMENTS AVAILABLE TO THE PUBLIC ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT COSTS/PLANNING INCLUDES: SIGNAGE, FOOD FOR THE EVENT, PARKING COSTS, TEMPORARY FACILITIES, AND RENT COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TROY A DAILY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
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ReturnHeader/Filer/BusinessNameControlTxt0CRAF
ReturnHeader/Filer/EIN0472739514
ReturnHeader/Filer/USAddress/AddressLine1Txt015324 Smokey Hollow Road
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.231.237.94
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTm009:00:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0301006958
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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/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley C Kellett CPA
ReturnHeader/ReturnTs02018-11-27T15:27:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,750
Liabilities
$7,616
Net assets
$21,134
Revenue
$117,184
Expenses
$102,573
Net income
$14,611
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