Civic Intelligence

Big Beers Educational Foundation Inc

990 • Fiscal year 2017 • EIN 81-2649423

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization Profilebigbeersfestival.com
PO Box 1704Vail, CO 81658

(970) 977-0100

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$11,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

$96,449

No earlier filing loaded for comparison.

Net Assets

$96,449

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

$218,536

No earlier filing loaded for comparison.

Expenses

$131,353

No earlier filing loaded for comparison.

Net Income

$87,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2017: $96,449Liabilities 2017: $0Net Assets 2017: $96,4492017Assets 2018: $38,657Liabilities 2018: $02018Assets 2019: $8,463Liabilities 2019: $8,000Net Assets 2019: $4632019Assets 2020: $1,626Liabilities 2020: $9,934Net Assets 2020: -$8,3082020Assets 2021: $882Liabilities 2021: $13,434Net Assets 2021: -$12,5522021Assets 2022: $24,983Liabilities 2022: $37,434Net Assets 2022: -$12,4512022

Highlighted filing

2017

Assets$96,449
Liabilities$0
Net Assets$96,449
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $218,536Expenses 2017: $131,353Net Income 2017: $87,1832017Revenue 2018: $60,327Expenses 2018: $118,119Net Income 2018: -$57,7922018Revenue 2019: $132,890Expenses 2019: $171,084Net Income 2019: -$38,1942019Revenue 2020: $139,441Expenses 2020: $148,212Net Income 2020: -$8,7712020Revenue 2021: $23Expenses 2021: $4,267Net Income 2021: -$4,2442021Revenue 2022: $2,070Expenses 2022: $1,968Net Income 2022: $1022022

Highlighted filing

2017

Revenue$218,536
Expenses$131,353
Net Income$87,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$220,112
Mission and Program Overview

Mission

The primary purpose is to provide a forum for the exchange of ideas and skills, and for continuing education about and within the brewing community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,266$96,449▲ $87,183
Total Assets$9,266$96,449▲ $87,183
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,266$96,449▲ $87,183
Total Net Assets Fund Balance$9,266$96,449▲ $87,183
Total Liabilities and Net Assets / Fund Balance$9,266$96,449▲ $87,183
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura LodgePresident/Executive DirectorPT$11,000$11,000

Board Members and Trustees

NameTitle
Bill LodgeVice-President
John HollDirector
Kellie RubesneSecretary
John BoltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,653
Investment Income
$0
Other Revenue
$12,883
Change in Net Assets
$87,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,353
Salaries, Compensation, and Employee Benefits$11,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$12,095--$12,095
Current Officers, Directors, Trustees, and Key Employees$10,450$550-$11,000
Insurance$2,002--$2,002
Travel-$942-$942
Office Expenses$496$285-$781
Other Expenses$2,000$439-$439
Conferences and Meetings-$307-$307
Total Functional Expenses$128,830$2,523$0$131,353
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
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“John bolton 6485 seaside drive loveland co 80538”

Form 990, Part VI, Line 9

“John holl 305 varick st. #2 jersey city nj 07302”

Form 990, Part VI, Line 9

“Kellie rubesne 104 champion lane chagrin falls oh 44022”

Form 990, Part VI, Line 9

“Bill lodge po box 66 gypsum co 81637”

Filing and Contact Details

Filer

Filer Name
Big Beers Educational Foundation Inc
EIN
81-2649423
Phone
9709770100
Address
PO Box 1704, Vail, CO 81658

Signing Officer

Name
Laura Lodge
Title
President
Phone
9709770100
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lodge
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
150

Preparer

Firm
Turner & Associates Inc
Address
PO BOX 4555, EDWARDS, CO 81632
Preparer
Jennifer C Boggs CPA
Phone
9709491015
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Laura lodge & bill lodge - family relationship”

Pt VI, Line 2

“John holl & john bolton - business relationship”

Pt VI, Line 11B

“Form 990 is reviewed by the president and treasurer of the governing body.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements availabe to the public upon request.”

Pt III, Line 2

“This is the organizations first 990 required to be filed and so no program services have been listed before.”

Pt VI, Line 8B

“The organization does not have any committees.”

Pt VI, Line 12C

“All officers, directors are reminded annually of their commitment to declare a conflict of interest, should one occur.”

Pt VI, Line 15A

“Discussion and determination by unanimous consent of board.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURA LODGE & BILL LODGE - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN HOLL & JOHN BOLTON - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE GOVERNING BODY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISCUSSION AND DETERMINATION BY UNANIMOUS CONSENT OF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JOHN BOLTON 6485 SEASIDE DRIVE LOVELAND CO 80538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JOHN HOLL 305 VARICK ST. #2 JERSEY CITY NJ 07302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KELLIE RUBESNE 104 CHAMPION LANE CHAGRIN FALLS OH 44022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BILL LODGE PO BOX 66 GYPSUM CO 81637
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F79017023DF5F0482FCBE3CB486975460CF1C100
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FF924DFE2279F11FC850EA52075840D0D75732A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.162.201
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:09:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDWARDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081632
ReturnHeader/PreparerPersonGrp/PhoneNum09709491015
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER C BOGGS CPA
ReturnHeader/ReturnTs02018-10-15T13:09:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,449
Liabilities
$0
Net assets
$96,449
Revenue
$218,536
Expenses
$131,353
Net income
$87,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.37$0.12$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.13$0.13$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$1.39$1.48$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$1.33$1.71$0.38
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.60$1.18$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.19$1.31$0.87