Civic Intelligence

Orange County Brewers Guild

990EZ • Fiscal year 2018 • EIN 47-4164978

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 14, 2021

660 Newport Ctr DrNewport Beach, CA 92660

(714) 737-7074

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-80%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-71%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$14,784

Down $36,814 (-71%) from 2017

Net Assets

Down

$14,700

Down $34,132 (-70%) from 2017

Liabilities

Down

$84

Down $2,682 (-97%) from 2017

Revenue

Down

$42,607

Down $42,064 (-50%) from 2017

Expenses

Down

$76,739

Down $204 (-0.3%) from 2017

Net Income

Down

-$34,132

Down $41,860 (-542%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $41,104Net Assets 2016: $41,1042016Assets 2017: $51,598Liabilities 2017: $2,766Net Assets 2017: $48,8322017Assets 2018: $14,784Liabilities 2018: $84Net Assets 2018: $14,7002018Assets 2019: $16,885Liabilities 2019: $42Net Assets 2019: $16,8432019Assets 2020: $11,022Liabilities 2020: $0Net Assets 2020: $11,0222020Assets 2021: $8,826Liabilities 2021: $0Net Assets 2021: $8,8262021Assets 2022: $42,889Liabilities 2022: $1,983Net Assets 2022: $40,9062022Assets 2023: $57,986Liabilities 2023: $1,983Net Assets 2023: $56,0032023Assets 2024: $52,662Liabilities 2024: $1,983Net Assets 2024: $50,6792024

Highlighted filing

2018

Assets$14,784
Liabilities$84
Net Assets$14,700

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $74,350Expenses 2016: $45,664Net Income 2016: $28,6862016Revenue 2017: $84,671Expenses 2017: $76,943Net Income 2017: $7,7282017Revenue 2018: $42,607Expenses 2018: $76,739Net Income 2018: -$34,1322018Revenue 2019: $52,573Expenses 2019: $50,430Net Income 2019: $2,1432019Revenue 2020: $15,542Expenses 2020: $21,363Net Income 2020: -$5,8212020Revenue 2021: $2,119Expenses 2021: $4,315Net Income 2021: -$2,1962021Revenue 2022: $39,276Expenses 2022: $7,196Net Income 2022: $32,0802022Revenue 2023: $42,555Expenses 2023: $27,458Net Income 2023: $15,0972023Revenue 2024: $32,346Expenses 2024: $37,670Net Income 2024: -$5,3242024

Highlighted filing

2018

Revenue$42,607
Expenses$76,739
Net Income-$34,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2021
Return Version
2018v3.1
Gross Receipts
$105,196
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.

To promote orange county breweries

Program Services

DescriptionGrantsExpenses
HELD THE 3RD ANNUAL OC BREWERS GUILD INVITATIONAL FEST WHICH SHOWCASED OCS PREMIER BREWERIES AND FEATURED VENDOR BOOTHS AND EDUCATIONAL MATERIALS AND ATTENDED BY OVER 400 PEOPLE--
HELD THE 2ND ANNUAL BREWERS MASH WHICH SHOWCASED ONLY ORANGE COUNTY BREWERIES AND WAS ATTENDED BY OVER 250 PEOPLE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS CORDATODirector-$0--
AMANDA PEARCE-SMETSSecretary-$0--
AARON BARKENHAGENPresident-$0--
WIL DEETreasurer-$0--
BRANDON FENDERDirector-$0--
MIKE CREADirector-$0--
BRIAN RAUSOVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brew Fest$78,634$78,634$62,589$16,045
Total Events$78,634$78,634$62,589$16,045
Filing and Contact Details

Filer

Filer Name
Orange County Brewers Guild
EIN
47-4164978
Address
660 NEWPORT CTR DR, NEWPORT BEACH, CA 92660

Signing Officer

Name
J E Ferguson CPA
Title
Treasurer
Phone
7147377074
Signed
2021-04-14
Discuss with paid preparer
No

Preparer

Firm
Eric Ferguson Accountancy Corp
Address
770 Mariposa Street, La Habra, CA 90631
Preparer
J Eric Ferguson
Phone
7147377074
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 1,977bank charges 18dues and subscriptions 3,200insurance 1,498meeting expenses 155office expense 873promotional 4,609software expense 1,045repairs and maintenance 87travel 1,545marketing expense 5,630interest 40meals & entertainment 719

Description of other assets Part II line 24

Category beginning of year end of yearundeposited funds 4,270 0

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes payable 2,766 84

Raw XML Appendix148 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/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0J E Ferguson CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07147377074
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY BREWERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0474164978
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0770 Mariposa Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Habra
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ERIC FERGUSON
ReturnHeader/ReturnTs02021-04-16T16:10:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings