Civic Intelligence

Idaho Beer & Wine Distributors

990EZ • Fiscal year 2019 • EIN 82-0336272

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 863Boise, ID 83701

(208) 336-7930

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$178,030

Down $3,981 (-2.2%) from 2018

Net Assets

Down

$178,030

Down $3,981 (-2.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$128,397

Down $2,733 (-2.1%) from 2018

Expenses

Up

$132,378

Up $20,555 (+18%) from 2018

Net Income

Down

-$3,981

Down $23,288 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $130,563Liabilities 2011: $02011Assets 2012: $100,440Liabilities 2012: $02012Assets 2013: $141,417Liabilities 2013: $02013Assets 2014: $126,002Liabilities 2014: $02014Assets 2015: $132,894Liabilities 2015: $02015Assets 2016: $115,647Net Assets 2016: $115,6472016Assets 2017: $162,704Net Assets 2017: $162,7042017Assets 2018: $182,011Net Assets 2018: $182,0112018Assets 2019: $178,030Net Assets 2019: $178,0302019Assets 2020: $199,217Liabilities 2020: $40Net Assets 2020: $199,1772020Assets 2021: $230,650Liabilities 2021: $305Net Assets 2021: $230,3452021Assets 2022: $240,080Liabilities 2022: $524Net Assets 2022: $239,5562022Assets 2023: $216,407Net Assets 2023: $216,4072023Assets 2024: $226,877Net Assets 2024: $226,8772024Assets 2025: $125,911Net Assets 2025: $125,9112025

Highlighted filing

2019

Assets$178,030
Liabilities-
Net Assets$178,030
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $125,155Expenses 2011: $117,427Net Income 2011: $7,7282011Revenue 2012: $127,275Expenses 2012: $157,398Net Income 2012: -$30,1232012Revenue 2013: $163,010Expenses 2013: $122,033Net Income 2013: $40,9772013Revenue 2014: $113,222Expenses 2014: $128,637Net Income 2014: -$15,4152014Revenue 2015: $143,079Expenses 2015: $136,187Net Income 2015: $6,8922015Revenue 2016: $133,197Expenses 2016: $150,444Net Income 2016: -$17,2472016Revenue 2017: $162,118Expenses 2017: $115,061Net Income 2017: $47,0572017Revenue 2018: $131,130Expenses 2018: $111,823Net Income 2018: $19,3072018Revenue 2019: $128,397Expenses 2019: $132,378Net Income 2019: -$3,9812019Revenue 2020: $147,885Expenses 2020: $126,738Net Income 2020: $21,1472020Revenue 2021: $140,514Expenses 2021: $109,346Net Income 2021: $31,1682021Revenue 2022: $166,528Expenses 2022: $157,317Net Income 2022: $9,2112022Revenue 2023: $149,357Expenses 2023: $172,506Net Income 2023: -$23,1492023Revenue 2024: $180,975Expenses 2024: $170,505Net Income 2024: $10,4702024Revenue 2025: $154,500Expenses 2025: $255,466Net Income 2025: -$100,9662025

Highlighted filing

2019

Revenue$128,397
Expenses$132,378
Net Income-$3,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$128,397
Mission and Program Overview

Mission

Business or trade association

Program Services

DescriptionGrantsExpenses
REPRESENT THE STATE OF IDAHO'S LICENSED BEER AND WINE DISTRIBUTORS.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY PISCAExecutive Director-$0--
MIKE NYQUISTPresident-$0--
SCOTT NORELLVice President-$0--
DAVID BUCCOLOSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$94,074
Section 527 Activity Spending$94,074
Total Exempt Function Spending$94,074
Total Nondeductible Lobbying and Political Cost$94,074
Filing and Contact Details

Filer

Filer Name
Idaho Beer & Wine Distributors
EIN
82-0336272
Phone
2083367930
Address
PO BOX 863, BOISE, ID 83701

Signing Officer

Name
Jeremy Pisca
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Richter Stuart & Todeschi PLLC
Address
1161 W River StSuite 260, Boise, ID 83702
Preparer
Brent L Rosenkrance
Phone
2083367162
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2459”

Other Expenses.1007

“Conferences, Conventions, and Meetings $34482”

Other Expenses.1

“LEGISLATIVE DINNER $3788”

Other Expenses.2

“Website $200”

Raw XML Appendix118 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/PersonNm0JEREMY PISCA
IRS990EZ/BooksInCareOfDetail/PhoneNum02083459929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 W JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt091449
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178030
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128397
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0128384
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY PISCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE NYQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT NORELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BUCCOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS OR TRADE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT THE STATE OF IDAHO'S LICENSED BEER AND WINE DISTRIBUTORS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132378
IRS990EZ/TotalRevenueAmt0128397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt099298
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0136024
IRS990ScheduleC/Expended527ActivitiesAmt094074
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt094074
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt094074
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0General lobbying activities supporting Beer and Wine Distributing interests.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalExemptFunctionExpendAmt094074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $34482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGISLATIVE DINNER $3788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY PISCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO BEER & WINE DISTRIBUTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820336272
ReturnHeader/Filer/PhoneNum02083367930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 863
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820475349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richter Stuart & Todeschi PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01161 W River StSuite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083367162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT L ROSENKRANCE
ReturnHeader/ReturnTs02019-11-14T07:48:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,030
Liabilities
-
Net assets
$178,030
Revenue
$128,397
Expenses
$132,378
Net income
-$3,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.55$2.55$1.01
2024Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.81$1.71$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.49$1.73$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.40$1.67$1.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.30$1.41$1.09$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.48$1.27$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.28$1.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.31$1.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.62$1.15$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.33$1.50$0.17
2015Summary only. Only limited summary data is available for this year.$1.33$0.00$1.43$1.36$0.07
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.13$1.29$0.15
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$1.63$1.22$0.41
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.27$1.57$0.30
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.25$1.17$0.08