Civic Intelligence

Br Wine & Jazz Inc.

990EZ • Fiscal year 2017 • EIN 47-2781823

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

Organization Profileblueridgewineandjazz.com
1300 Old Hwy 5 SouthEllijay, GA 30540

(706) 698-1275

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$18,047

Down $7,417 (-29%) from 2015

Expenses

Down

$21,025

Down $5,228 (-20%) from 2015

Net Income

Down

-$2,978

Down $2,189 (-277%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2015: $0Net Assets 2015: $02015Assets 2017: $0Net Assets 2017: $02017Assets 2018: $1,749Net Assets 2018: $1,7492018Assets 2019: $1,789Net Assets 2019: $1,7892019Assets 2020: $2,785Net Assets 2020: $2,7852020Assets 2021: $0Liabilities 2021: $10,900Net Assets 2021: -$10,9002021Assets 2022: $0Liabilities 2022: $6,131Net Assets 2022: -$6,1312022Assets 2023: $42,301Liabilities 2023: $58,820Net Assets 2023: -$16,5192023Assets 2024: $3,216Net Assets 2024: $3,2162024

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2015: $25,464Expenses 2015: $26,253Net Income 2015: -$7892015Revenue 2017: $18,047Expenses 2017: $21,025Net Income 2017: -$2,9782017Revenue 2018: $22,960Expenses 2018: $21,211Net Income 2018: $1,7492018Revenue 2019: $21,697Expenses 2019: $21,657Net Income 2019: $402019Revenue 2020: $1,713Expenses 2020: $717Net Income 2020: $9962020Revenue 2021: $29,985Expenses 2021: $43,670Net Income 2021: -$13,6852021Revenue 2022: $73,876Expenses 2022: $69,107Net Income 2022: $4,7692022Revenue 2023: $41,878Expenses 2023: $58,820Net Income 2023: -$16,9422023Revenue 2024: $89,280Expenses 2024: $69,545Net Income 2024: $19,7352024

Highlighted filing

2017

Revenue$18,047
Expenses$21,025
Net Income-$2,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$18,047
Mission and Program Overview

Mission

Raise monies for charities

Program Services

DescriptionGrantsExpenses
The first year we started this event to raise monies for charities. We provide support to local charities.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry EllisCEOFT$0--
Filing and Contact Details

Filer

Filer Name
Br Wine & Jazz Inc
EIN
47-2781823
Phone
7066981275
Address
1300 OLD HWY 5 SOUTH, ELLIJAY, GA 30540

Signing Officer

Name
Terry Ellis
Title
Owner
Signed
2018-03-02
Discuss with paid preparer
No

Preparer

Firm
Alliance Tax and Financial Service Inc
Address
1300 OLD HIGHWAY 5 SOUTH, ELLIJAY, GA 30540
Preparer
Terry J Ellis
Phone
7066981275
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 112”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 910”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 235”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 5,403”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sound,Stage and lighting 5,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Event MC 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Artist/Bands 5,800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 676”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utility Pole 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Reimburssements 430”

Form 990-EZ, Part I, Line 16, Other Expenses

“Starter Cash 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRASH DUMPSTERS 155”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Alliance Tax & Financial Services Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum07066981275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 Old Hwy 5 South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ellijay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018047
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2978
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt018047
IRS990EZ/GroupExemptionNum01823
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise monies for charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The first year we started this event to raise monies for charities. We provide support to local charities.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021025
IRS990EZ/TotalRevenueAmt018047
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0blueridgewineandjazz.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011772
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt044511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026464
IRS990ScheduleA/Total509Grp/TotalAmt044511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044511
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 5,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sound,Stage and lighting 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event MC 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Artist/Bands 5,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utility Pole 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reimburssements 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Starter Cash 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRASH DUMPSTERS 155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BR WINE & JAZZ INC
ReturnHeader/Filer/BusinessNameControlTxt0BRWI
ReturnHeader/Filer/EIN0472781823
ReturnHeader/Filer/PhoneNum07066981275
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 OLD HWY 5 SOUTH
ReturnHeader/Filer/USAddress/CityNm0ELLIJAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF545E01C7013B49A12569D6A220AE5710BBF4FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF545E01C7013B49A12569D6A220AE5710BBF4FC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05938062018056r1rrh7t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.85.115.222
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:03:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE TAX AND FINANCIAL SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 OLD HIGHWAY 5 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLIJAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030540
ReturnHeader/PreparerPersonGrp/PhoneNum07066981275
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY J ELLIS
ReturnHeader/ReturnTs02018-03-02T10:31:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$18,047
Expenses
$21,025
Net income
-$2,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$3.22$89.3$69.5$19.7
2023Detailed filing. Detailed filing data is available for this year.$42.3$58.8$16.5$41.9$58.8$16.9
2022Detailed filing. Detailed filing data is available for this year.$0.00$6.13$6.13$73.9$69.1$4.77
2021Detailed filing. Detailed filing data is available for this year.$0.00$10.9$10.9$30.0$43.7$13.7
2020Detailed filing. Detailed filing data is available for this year.$2.79$2.79$1.71$0.72$1.00
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.79$21.7$21.7$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.75$23.0$21.2$1.75
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$18.0$21.0$2.98
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$25.5$26.3$0.79