Civic Intelligence

Brewery Arts Center

EIN 51-0183567 • 501(c)3 • Carson City, NV

Profile

Operate a gallery and store for artisans. Throughout the year a store is operated for community artisans, and displays throughout the facilty local art and similar creations are offered to expose arts in the community

449 King StCarson City, NV 89703

breweryarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,562,070

Up $375,016 (+32%) from 2023

Liabilities

Up

$285,672

Up $58,625 (+26%) from 2023

Net Assets

Up

$1,276,398

Up $316,391 (+33%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$813,093

Up $239,731 (+42%) from 2023

Expenses

Up

$724,745

Up $161,519 (+29%) from 2023

Net Income

Up

$88,348

Up $78,212 (+772%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,013,319Liabilities 2010: $340,669Net Assets 2010: $1,672,6502010Assets 2011: $1,963,944Liabilities 2011: $385,051Net Assets 2011: $1,578,8932011Assets 2012: $1,839,957Liabilities 2012: $351,060Net Assets 2012: $1,488,8972012Assets 2013: $1,757,754Liabilities 2013: $354,739Net Assets 2013: $1,403,0152013Assets 2014: $813,392Liabilities 2014: $381,700Net Assets 2014: $431,6922014Assets 2015: $769,606Liabilities 2015: $411,970Net Assets 2015: $357,6362015Assets 2016: $733,739Liabilities 2016: $462,073Net Assets 2016: $271,6662016Assets 2017: $853,129Liabilities 2017: $220,881Net Assets 2017: $632,2482017Assets 2018: $724,401Liabilities 2018: $208,326Net Assets 2018: $516,0752018Assets 2019: $622,484Liabilities 2019: $103,129Net Assets 2019: $519,3552019Assets 2020: $746,811Liabilities 2020: $191,511Net Assets 2020: $555,3002020Assets 2021: $482,616Liabilities 2021: $0Net Assets 2021: $482,6162021Assets 2022: $1,196,799Liabilities 2022: $267,495Net Assets 2022: $929,3042022Assets 2023: $1,187,054Liabilities 2023: $227,047Net Assets 2023: $960,0072023Assets 2025: $1,562,070Liabilities 2025: $285,672Net Assets 2025: $1,276,3982025

Highlighted filing

2025

Assets$1,562,070
Liabilities$285,672
Net Assets$1,276,398
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $668,3542010Expenses 2011: $617,6622011Expenses 2012: $651,5112012Expenses 2013: $517,4722013Revenue 2014: $417,454Expenses 2014: $491,175Net Income 2014: -$73,7212014Revenue 2015: $254,564Expenses 2015: $328,620Net Income 2015: -$74,0562015Revenue 2016: $231,539Expenses 2016: $317,509Net Income 2016: -$85,9702016Revenue 2017: $564,222Expenses 2017: $434,621Net Income 2017: $129,6012017Revenue 2018: $400,017Expenses 2018: $508,573Net Income 2018: -$108,5562018Revenue 2019: $507,365Expenses 2019: $504,085Net Income 2019: $3,2802019Revenue 2020: $513,976Expenses 2020: $425,845Net Income 2020: $88,1312020Revenue 2021: $32,450Expenses 2021: $183,035Net Income 2021: -$150,5852021Revenue 2022: $719,986Expenses 2022: $554,202Net Income 2022: $165,7842022Revenue 2023: $573,362Expenses 2023: $563,226Net Income 2023: $10,1362023Revenue 2025: $813,093Expenses 2025: $724,745Net Income 2025: $88,3482025

Highlighted filing

2025

Revenue$813,093
Expenses$724,745
Net Income$88,348
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562,070
Liabilities
$285,672
Net assets
$1,276,398
Revenue
$813,093
Expenses
$724,745
Net income
$88,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.29$1.28$0.81$0.72$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.23$0.96$0.57$0.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.93$0.72$0.55$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.03$0.18$0.15
2020Summary only. Only limited summary data is available for this year.$0.75$0.19$0.56$0.51$0.43$0.09
2019Summary only. Only limited summary data is available for this year.$0.62$0.10$0.52$0.51$0.50$0.00
2018Summary only. Only limited summary data is available for this year.$0.72$0.21$0.52$0.40$0.51$0.11
2017Summary only. Only limited summary data is available for this year.$0.85$0.22$0.63$0.56$0.43$0.13
2016Summary only. Only limited summary data is available for this year.$0.73$0.46$0.27$0.23$0.32$0.09
2015Summary only. Only limited summary data is available for this year.$0.77$0.41$0.36$0.25$0.33$0.07
2014Summary only. Only limited summary data is available for this year.$0.81$0.38$0.43$0.42$0.49$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.35$1.40$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.35$1.49$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.39$1.58$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.34$1.67$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.1
Gross Receipts
$813,093
Mission and Program Overview

Mission

Operate a gallery and store for artisans. Throughout the year a store is operated for community artisans, and displays throughout the facility local art and similar creations are offered to expose arts in the community

Operate a gallery and store for artisans.throughout the year a store is operated for community artisans,and displays throughout the facilty local artand similar creations are offered to expose

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,575,021$1,460,438▼ $114,583
Rtn Earn Endowment Incm Other Fnds$1,393,002$1,276,398▼ $116,604
Cash and Non-Interest-Bearing Accounts$18,893$88,143▲ $69,250
Total Assets$1,607,403$1,562,070▼ $45,333
Other Assets Total$13,489$13,489→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,129$194,405▼ $11,724
Unsecured Notes Loans Payable-$88,348-
Other Liabilities$8,272$2,919▼ $5,353
Total Liabilities$214,401$285,672▲ $71,271
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,393,002$1,276,398▼ $116,604
Total Liabilities and Net Assets / Fund Balance$1,607,403$1,562,070▼ $45,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,923$858,305-
Other Land Buildings$13,499--
Land$2,396--
Equipment$243,426--
Leasehold Improvements$499,194--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sean McguireDirectorFT$69,425$69,425
Michael WiencekGrounds ManagerFT$62,807$62,807
Valerie MooreManagerFT$44,986$44,986
Revenue and Support

Revenue Composition

Contributions and Grants
$389,300
Program Service Revenue
$423,793
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,328
Change in Net Assets
$88,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,550
Salaries, Compensation, and Employee Benefits$253,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$177,218-$177,218
Other Expenses-$172,811-$172,811
All Other Expenses-$126,005-$126,005
Other Salaries and Wages-$46,994-$46,994
Insurance-$30,646-$30,646
Payroll Taxes-$28,983-$28,983
Advertising-$6,295-$6,295
Office Expenses-$1,536-$1,536
Travel-$1,427-$1,427
Total Functional Expenses$0$724,745$0$724,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Secretary takes notes of monthly board meetings”

PART VI, SECTION A, LINE 8B

“Secretary documented notes of all monthly board meetings”

Part VI, Section C, Line 19

“By Request”

Filing and Contact Details

Filer

Filer Name
Brewery Arts Center
EIN
51-0183567
Phone
7758831976
Address
449 KING ST, CARSON CITY, NV 89703

Signing Officer

Name
Sean Mcguire
Title
Director
Phone
7758831976
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
35

Preparer

Firm
To Bookkeeping LLC
Address
904 N NEVADA STREET, CARSON CITY, NV 89703
Preparer
Barbie Tese
Phone
3074611218
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Adjust for valueation of assets”

Raw XML Appendix341 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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01560228
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243426
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0243426
IRS990ScheduleD/LandGrp/BookValueAmt02396
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0499194
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0499194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013499
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460438
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0true
IRS990ScheduleJ/RebuttablePresumptionProcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary takes notes of monthly board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Secretary documented notes of all monthly board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST FOR VALUEATION OF ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01607403
IRS990/TotalAssetsEOYAmt01562070
IRS990/TotalAssetsGrp/BOYAmt01607403
IRS990/TotalAssetsGrp/EOYAmt01562070
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0389300
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0724745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214401
IRS990/TotalLiabilitiesEOYAmt0285672
IRS990/TotalLiabilitiesGrp/BOYAmt0214401
IRS990/TotalLiabilitiesGrp/EOYAmt0285672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01393002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01276398
IRS990/TotalProgramServiceExpensesAmt0226356
IRS990/TotalProgramServiceRevenueAmt0423793
IRS990/TotalReportableCompFromOrgAmt0177218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813093
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01607403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01562070
IRS990/TravelGrp/ManagementAndGeneralAmt01427
IRS990/TravelGrp/TotalAmt01427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt088348
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07758831976
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREWERY ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0510183567
ReturnHeader/Filer/PhoneNum07758831976
ReturnHeader/Filer/USAddress/AddressLine1Txt0449 KING ST
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843641467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TO BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 N NEVADA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089703
ReturnHeader/PreparerPersonGrp/PhoneNum03074611218
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBIE TESE
ReturnHeader/ReturnTs02026-01-27T08:24:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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