Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Orange County Brewers Guild
990EZ • Fiscal year 2017 • EIN 47-4164978
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$51,598
Up $10,494 (+26%) from 2016
Net Assets
Up$48,832
Up $7,728 (+19%) from 2016
Liabilities
$2,766
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$84,671
Up $10,321 (+14%) from 2016
Expenses
Up$76,943
Up $31,279 (+68%) from 2016
Net Income
Down$7,728
Down $20,958 (-73%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $152,217
Mission and Program Overview
Mission
With over 35 established craft breweries within the countys boarders, the OC Brewers Guild strives to bring to the public visibility and knowledge of the rich and constantly growing brewing culture present in Orange County. Established in early 2015, the guild aims to: Educate the public of the benefits of fresh, local beer Promote the interests of breweries located within Orange County Participate in and create local community events to raise funds for charities and increase public awareness of locally available craft beer As the organization continues to develop and expand, it hopes to cultivate a passion for craft beer in the general community and inspire the public to seek out their local artisan breweries.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The 2nd Annual OC Brewers Guild Invitational fest is an invitational event, showcasing OCs premier craft breweries along with some of our favorite breweries and people from around the country cumulating in over 70 craft breweries all in one fest. What better way to kick of OC Beer Week than with over 140 amazing beers in one place Plus enjoy educational beer seminars, vendor booths and live music. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AARON BARKENHAGEN | Director | - | $0 | - | - |
| BRANDON FENDER | Director | - | $0 | - | - |
| BRIAN RAUSO | Director | - | $0 | - | - |
| GREG NYLEN | Director | - | $0 | - | - |
| Barbara Gerovac | President | - | $0 | - | - |
| Wil Dee | Vice President | - | $0 | - | - |
| Nicholas Cordato | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2nd Annual OC Brewers Guild Invitational | $117,153 | $117,153 | $68,072 | $49,081 |
| Total Events | $117,153 | $117,153 | $68,072 | $49,081 |
Filing and Contact Details
Filer
- Filer Name
- Orange County Brewers Guild
- EIN
- 47-4164978
- Phone
- 5627431584
- Address
- 309 WEST 4TH STREET, SANTA ANA, CA 92701
Signing Officer
- Name
- Aaron Barkenhagen
- Title
- President
- Signed
- 2018-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Reule & Associates
- Address
- 26 Palladium Lane, Ladera Ranch, CA 92694
- Preparer
- David Reule
- Phone
- 9492947475
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $3914”
Other Expenses.1002
“Office Expenses $3662”
Other Expenses.1005
“Travel $2397”
Other Expenses.1012
“Insurance $1474”
Other Expenses.1
“Uncategorized expenses $4174”
Other Expenses.2
“Meals & entertainment $1808”
Other Expenses.4
“Job materials $645”
Other Expenses.5
“UTILITIES $580”
Other Expenses.6
“Other general and admin $398”
Other Expenses.7
“BANK CHARGES $51”
Other Expenses.8
“Commissions & fees $35”
Other Expenses.9
“Taxes $20”
Other Assets.1
“Undeposited funds - Beginning $0 Undeposited funds - Ending $4340”
Other Assets.2
“Prepaid expenses - Beginning $0 Prepaid expenses - Ending $-70”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1896”
Raw XML Appendix159 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4270 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19158 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | With over 35 established craft breweries within the countys boarders, the OC Brewers Guild strives to bring to the public visibility and knowledge of the rich and constantly growing brewing culture present in Orange County. Established in early 2015, the guild aims to: Educate the public of the benefits of fresh, local beer Promote the interests of breweries located within Orange County Participate in and create local community events to raise funds for charities and increase public awareness of locally available craft beer As the organization continues to develop and expand, it hopes to cultivate a passion for craft beer in the general community and inspire the public to seek out their local artisan breweries. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1744 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The 2nd Annual OC Brewers Guild Invitational fest is an invitational event, showcasing OCs premier craft breweries along with some of our favorite breweries and people from around the country cumulating in over 70 craft breweries all in one fest. What better way to kick of OC Beer Week than with over 140 amazing beers in one place Plus enjoy educational beer seminars, vendor booths and live music. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55270 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 67546 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 49607 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2766 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76943 |
| IRS990EZ/TotalRevenueAmt | 0 | 84671 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OCBREWERS.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 68072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2nd Annual OC Brewers Guild Invitational |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 117153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 117153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 117153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 68072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 68072 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | The Orange County Brewers Guild organized its Second Annual Invitational to kick off OC Beer Week; showcasing 70 breweries in the center of Anaheim with over 1,000 attendees experiencing the craft beer movement and culture. We showcased an educational stage and demonstrations on the brewing process. This event was able to generate attendance from all over the county and beyond. The Orange County Brewers Guild also organized its first Brewers Mash in October and showcased specifically Orange County Brewers with over 400 attendees at our inaugural event was a total success. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $3914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $2397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Uncategorized expenses $4174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEALS & ENTERTAINMENT $1808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Job materials $645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES $580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other general and admin $398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES $51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Commissions & fees $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Taxes $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Undeposited funds - Beginning $0 Undeposited funds - Ending $4340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid expenses - Beginning $0 Prepaid expenses - Ending $-70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1896 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON BARKENHAGEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORANGE COUNTY BREWERS GUILD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Jacque Fields |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORAN |
| ReturnHeader/Filer/EIN | 0 | 474164978 |
| ReturnHeader/Filer/PhoneNum | 0 | 5627431584 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 309 WEST 4TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA ANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Reule & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26 Palladium Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ladera Ranch |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92694 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9492947475 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Reule |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-15T18:43:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $51,598
- Liabilities
- $2,766
- Net assets
- $48,832
- Revenue
- $84,671
- Expenses
- $76,943
- Net income
- $7,728