Civic Intelligence

Carolina Brewmasters Inc

990EZ • Fiscal year 2022 • EIN 56-2091771

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

12405 Angel Oak DriveHuntersville, NC 28078

(704) 497-6223

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE N50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE N50 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2022 filings • NTEE N50 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE N50 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-4.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • NTEE N50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

49%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • NTEE N50 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$128,848

Down $5,414 (-4.0%) from 2021

Net Assets

Down

$128,848

Down $5,414 (-4.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$4,927

Up $1,611 (+49%) from 2021

Expenses

Down

$10,341

Down $1,698 (-14%) from 2021

Net Income

Up

-$5,414

Up $3,309 (+38%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $100,389Net Assets 2010: $100,3892010Assets 2011: $131,536Liabilities 2011: $0Net Assets 2011: $131,5362011Assets 2012: $152,691Liabilities 2012: $0Net Assets 2012: $152,6912012Assets 2013: $189,545Liabilities 2013: $0Net Assets 2013: $189,5452013Assets 2014: $224,447Liabilities 2014: $0Net Assets 2014: $224,4472014Assets 2015: $209,031Liabilities 2015: $0Net Assets 2015: $209,0312015Assets 2016: $182,338Liabilities 2016: $0Net Assets 2016: $182,3382016Assets 2017: $171,775Liabilities 2017: $0Net Assets 2017: $171,7752017Assets 2018: $156,234Liabilities 2018: $0Net Assets 2018: $156,2342018Assets 2019: $149,901Liabilities 2019: $0Net Assets 2019: $149,9012019Assets 2020: $142,480Liabilities 2020: $0Net Assets 2020: $142,4802020Assets 2021: $134,262Liabilities 2021: $0Net Assets 2021: $134,2622021Assets 2022: $128,848Liabilities 2022: $0Net Assets 2022: $128,8482022Assets 2023: $125,604Liabilities 2023: $0Net Assets 2023: $125,6042023Assets 2024: $121,097Liabilities 2024: $0Net Assets 2024: $121,0972024

Highlighted filing

2022

Assets$128,848
Liabilities$0
Net Assets$128,848

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $55,613Expenses 2010: $74,964Net Income 2010: -$19,3512010Expenses 2011: $189,6912011Expenses 2012: $214,4562012Revenue 2013: $273,888Expenses 2013: $237,875Net Income 2013: $36,0132013Revenue 2014: $320,911Expenses 2014: $296,514Net Income 2014: $24,3972014Revenue 2015: $258,437Expenses 2015: $273,869Net Income 2015: -$15,4322015Revenue 2016: $13,167Expenses 2016: $39,860Net Income 2016: -$26,6932016Revenue 2017: $153,357Expenses 2017: $163,920Net Income 2017: -$10,5632017Revenue 2018: $9,893Expenses 2018: $26,958Net Income 2018: -$17,0652018Revenue 2019: $9,225Expenses 2019: $12,257Net Income 2019: -$3,0322019Revenue 2020: $2,908Expenses 2020: $10,329Net Income 2020: -$7,4212020Revenue 2021: $3,316Expenses 2021: $12,039Net Income 2021: -$8,7232021Revenue 2022: $4,927Expenses 2022: $10,341Net Income 2022: -$5,4142022Revenue 2023: $9,558Expenses 2023: $13,113Net Income 2023: -$3,5552023Revenue 2024: $10,332Expenses 2024: $14,839Net Income 2024: -$4,5072024

Highlighted filing

2022

Revenue$4,927
Expenses$10,341
Net Income-$5,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,927
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE HOBBY OF HOMEBREWING AND EDUCATE PERSONS ABOUT THE PROCESS OF HOMEBREWING. APPROXIMATELY 200 PERSONS BENEFITTED FROM THE EDUCATION, HOMEBREWING INSTRUCTION, AND CON-$4,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN RAMSEYPresident-$0--
RYAN NADELVP-Competition-$0--
TOM HENDERSONVP-Membership-$0--
RICHARD LANETreasurer-$0--
TOBY ANDREWSVP-Education-$0--
MICHAEL WIGGINSVP-Social-$0--
ROMAN DAVISAt Large-$0--
JASON RANDALLAt Large-$0--
BETHANY BURRVP Charity-$0--
Filing and Contact Details

Filer

Filer Name
Carolina Brewmasters
EIN
56-2091771
Address
12405 ANGEL OAK DRIVE, Huntersville, NC 28078

Signing Officer

Name
Richard Lane
Title
Treasurer
Phone
7044976223
Signed
2023-05-15
Discuss with paid preparer
No

Preparer

Firm
Charles Bryan CPA PA
Address
PO Box 818, Angier, NC 27501
Preparer
Administrator
Phone
9196394277
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountLICENSING INCOME 600MISC INCOME 117

Description of other expenses Part I line 16

Description AmountPROGRAM EXPENSE 4,623STORAGE 1,449ACCOUNTING 500MEETINGS EXPENSE 628AWARDS DINNER 164OFFICE EXPENSES 149CC FEES 208OTHER 50RETURNED CHECKS 46WEBSITE & HOSTING 139INSURANCE 618BUSINESS SERVICES 163MEMBER AWARDS 899RENTAL 125REPAIRS & MAINTENANCE 314SOFTWARE EXPENSE 255TAXES 11

Part I response or note to any other line in Part I

Primary exempt purpose:to promote the hobby of homebrewing and to educate persona about the process of homebrewing, while generating net proceeds from the oktoberfest event to contribute to local charities.

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD LANE
IRS990EZ/BooksInCareOfDetail/PhoneNum07044976223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012405 ANGEL OAK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5414
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128848
IRS990EZ/GrossReceiptsAmt04927
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0150
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN NADEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOBY ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROMAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETHANY BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-COMPETITION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP-SOCIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP CHARITY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010341
IRS990EZ/OtherRevenueTotalAmt0717
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt04060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE HOBBY OF HOMEBREWING AND EDUCATE PERSONS ABOUT THE PROCESS OF HOMEBREWING. APPROXIMATELY 200 PERSONS BENEFITTED FROM THE EDUCATION, HOMEBREWING INSTRUCTION, AND CON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010341
IRS990EZ/TotalProgramServiceExpensesAmt04623
IRS990EZ/TotalRevenueAmt04927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLICENSING INCOME 600MISC INCOME 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROGRAM EXPENSE 4,623STORAGE 1,449ACCOUNTING 500MEETINGS EXPENSE 628AWARDS DINNER 164OFFICE EXPENSES 149CC FEES 208OTHER 50RETURNED CHECKS 46WEBSITE & HOSTING 139INSURANCE 618BUSINESS SERVICES 163MEMBER AWARDS 899RENTAL 125REPAIRS & MAINTENANCE 314SOFTWARE EXPENSE 255TAXES 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE:TO PROMOTE THE HOBBY OF HOMEBREWING AND TO EDUCATE PERSONA ABOUT THE PROCESS OF HOMEBREWING, WHILE GENERATING NET PROCEEDS FROM THE OKTOBERFEST EVENT TO CONTRIBUTE TO LOCAL CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I response or note to any other line in Part I
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07044976223
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA BREWMASTERS
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0562091771
ReturnHeader/Filer/USAddress/AddressLine1Txt012405 ANGEL OAK DRIVE
ReturnHeader/Filer/USAddress/CityNm0Huntersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208094350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles Bryan CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 818
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Angier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027501
ReturnHeader/PreparerPersonGrp/PhoneNum09196394277
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADMINISTRATOR
ReturnHeader/ReturnTs02023-06-05T08:47:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.10$0.15$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.10$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.03$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.03$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.10$0.27$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.53$1.64$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.13$0.40$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.58$2.74$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$3.21$2.97$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.74$2.38$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.90
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.56$0.75$0.19