Civic Intelligence

Br Wine & Jazz Inc.

990EZ • Fiscal year 2021 • EIN 47-2781823

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

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 2021

Liabilities / Revenue

89th percentile

0.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1650%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,785 (-100%) from 2020

Net Assets

Down

-$10,900

Down $13,685 (-491%) from 2020

Liabilities

$10,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Up

$29,985

Up $28,272 (+1650%) from 2020

Expenses

Up

$43,670

Up $42,953 (+5991%) from 2020

Net Income

Down

-$13,685

Down $14,681 (-1474%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2021

Assets$0
Liabilities$10,900
Net Assets-$10,900
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$29,985
Expenses$43,670
Net Income-$13,685
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$29,985
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 Pay77th 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 J Ellis
Title
Owner
Phone
7066981275
Signed
2022-09-15
Discuss with paid preparer
Yes

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

“Advertising 4,101”

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

“Sound,Stage and lighting 5,500”

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

“Event MC 250”

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

“Art Design 250”

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

“Artist/Bands 16,500”

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

“Bank Service Charges 120”

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

“Insurance 1,400”

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

“STORAGE 600”

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

“Lic Permits 50”

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

“Starter Cash 900”

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

“TRASH DUMPSTERS 200”

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

“PORTABLE RESTROOMS 675”

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

“OFFICE SUPPLIES 88”

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

“SECURITY 350”

Form 990-EZ, Part II, Line 24, Other Assets

“TABLES CHAIRS Beginning of year 996, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“LOSS FOR THIS YEAR Beginning of year 0, End of year 10,900”

Raw XML Appendix167 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/BOYAmt01789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt029985
IRS990EZ/GroupExemptionNum01823
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10900
IRS990EZ/OccupancyRentUtltsAndMaintAmt04210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0996
IRS990EZ/OtherExpensesTotalAmt030984
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/SumOfTotalLiabilitiesGrp/EOYAmt010900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043670
IRS990EZ/TotalRevenueAmt029985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0blueridgewineandjazz.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011772
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/PublicSupportTotal509Amt072339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018047
IRS990ScheduleA/Total509Grp/TotalAmt072339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 4,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sound,Stage and lighting 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event MC 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Art Design 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artist/Bands 16,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lic Permits 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Starter Cash 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRASH DUMPSTERS 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PORTABLE RESTROOMS 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TABLES CHAIRS Beginning of year 996, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOSS FOR THIS YEAR Beginning of year 0, End of year 10,900
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY J ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum07066981275
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
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/PreparerFirmGrp/PreparerFirmEIN0201721989
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/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY J ELLIS
ReturnHeader/ReturnTs02022-09-15T10:48:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$10,900
Net assets
-$10,900
Revenue
$29,985
Expenses
$43,670
Net income
-$13,685
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