Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 47-4164978
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$16,885
Up $2,101 (+14%) from 2018
Net Assets
Up$16,843
Up $2,143 (+15%) from 2018
Liabilities
Down$42
Down $42 (-50%) from 2018
Revenue
Up$52,573
Up $9,966 (+23%) from 2018
Expenses
Down$50,430
Down $26,309 (-34%) from 2018
Net Income
Up$2,143
Up $36,275 (+106%) from 2018
To promote orange county breweries
| Description | Grants | Expenses |
|---|---|---|
| HELD THE 4TH ANNUAL OC BREWERS GUILD INVITATIONAL FEST WHICH SHOWCASED OCS PREMIER BREWERIES AND FEATURED VENDOR BOOTHS AND EDUCATIONAL MATERIALS AND ATTENDED BY OVER 300 PEOPLE. | - | - |
| HELD OC PALATE WHICH COMBINED ORANGE COUNTY BREWERIES WITH ORANGE COUNTY FOOD ESTABLISHMENTS TO FEATURE FOOD AND BEER PAIRINGS. THIS EVENT WAS ATTENDED BY MORE THAN 100 PEOPLE | - | - |
| HELD THE 3ND ANNUAL BREWERS MASH WHICH SHOWCASED ONLY ORANGE COUNTY BREWERIES AND WAS ATTENDED BY OVER 400 PEOPLE. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICHOLAS CORDATO | Director | - | $0 | - | - |
| AMANDA PEARCE-SMETS | Secretary | - | $0 | - | - |
| AARON BARKENHAGEN | President | - | $0 | - | - |
| WIL DEE | Director | - | $0 | - | - |
| BRANDON FENDER | Treasurer | - | $0 | - | - |
| MIKE CREA | Director | - | $0 | - | - |
| BRIAN RAUSO | Vice President | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brew Fest | $64,608 | $64,608 | $39,861 | $24,747 |
| Total Events | $64,608 | $64,608 | $39,861 | $24,747 |
“Description amountadvertising 188bank charges 420dues and subscriptions 3,128meeting expenses 1,415office expense 140promotional 5,814software expense 1,218travel 301shipping and delivery 373”
“Category beginning of year end of yearpayroll taxes payable 84 42”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIC FERGUSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7147377074 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1931 E WRIGHT CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANAHEIM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14784 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16885 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2143 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14784 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16885 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 64608 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1169 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92434 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1169 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 26657 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14700 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16843 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 658 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICHOLAS CORDATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMANDA PEARCE-SMETS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AARON BARKENHAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WIL DEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRANDON FENDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE CREA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRIAN RAUSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12997 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE ORANGE COUNTY BREWERIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELD THE 4TH ANNUAL OC BREWERS GUILD INVITATIONAL FEST WHICH SHOWCASED OCS PREMIER BREWERIES AND FEATURED VENDOR BOOTHS AND EDUCATIONAL MATERIALS AND ATTENDED BY OVER 300 PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HELD OC PALATE WHICH COMBINED ORANGE COUNTY BREWERIES WITH ORANGE COUNTY FOOD ESTABLISHMENTS TO FEATURE FOOD AND BEER PAIRINGS. THIS EVENT WAS ATTENDED BY MORE THAN 100 PEOPLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HELD THE 3ND ANNUAL BREWERS MASH WHICH SHOWCASED ONLY ORANGE COUNTY BREWERIES AND WAS ATTENDED BY OVER 400 PEOPLE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36775 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 39861 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24747 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 84 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50430 |
| IRS990EZ/TotalRevenueAmt | 0 | 52573 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | OCBREWERS.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BREW FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 39861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING 188BANK CHARGES 420DUES AND SUBSCRIPTIONS 3,128MEETING EXPENSES 1,415OFFICE EXPENSE 140PROMOTIONAL 5,814SOFTWARE EXPENSE 1,218TRAVEL 301SHIPPING AND DELIVERY 373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 84 42 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J E FERGUSON CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7147377074 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORANGE COUNTY BREWERS GUILD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORAN |
| ReturnHeader/Filer/EIN | 0 | 474164978 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 660 NEWPORT CTR DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954824650 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eric Ferguson Accountancy Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 770 Mariposa Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | La Habra |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90631 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7147377074 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J ERIC FERGUSON |
| ReturnHeader/ReturnTs | 0 | 2021-04-16T16:11:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.