Civic Intelligence

Beer City Dog Biscuits

990EZ • Fiscal year 2018 • EIN 82-4302005

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

415 Plymouth Ave SEGrand Rapids, MI 49506

(216) 374-6328

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$77,119

No earlier filing loaded for comparison.

Net Assets

$77,119

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$86,998

No earlier filing loaded for comparison.

Expenses

$9,879

No earlier filing loaded for comparison.

Net Income

$77,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2018: $77,119Liabilities 2018: $0Net Assets 2018: $77,1192018Assets 2019: $113,436Liabilities 2019: $600Net Assets 2019: $112,8362019Assets 2020: $145,723Liabilities 2020: $952Net Assets 2020: $144,7712020Assets 2021: $222,883Liabilities 2021: $681Net Assets 2021: $222,2022021Assets 2022: $364,330Liabilities 2022: -$568Net Assets 2022: $364,8982022Assets 2023: $464,637Liabilities 2023: $2,502Net Assets 2023: $462,1352023Assets 2024: $569,301Liabilities 2024: $2,576Net Assets 2024: $566,7252024

Highlighted filing

2018

Assets$77,119
Liabilities$0
Net Assets$77,119

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2018: $86,998Expenses 2018: $9,879Net Income 2018: $77,1192018Revenue 2019: $100,060Expenses 2019: $64,343Net Income 2019: $35,7172019Revenue 2020: $110,299Expenses 2020: $78,364Net Income 2020: $31,9352020Revenue 2021: $186,928Expenses 2021: $109,478Net Income 2021: $77,4502021Revenue 2022: $301,991Expenses 2022: $160,563Net Income 2022: $141,4282022Revenue 2023: $287,144Expenses 2023: $189,907Net Income 2023: $97,2372023Revenue 2024: $390,210Expenses 2024: $285,620Net Income 2024: $104,5902024

Highlighted filing

2018

Revenue$86,998
Expenses$9,879
Net Income$77,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$95,130
Mission and Program Overview

Mission

Beer city dog biscuits' mission is to provide a supportive christian-based living community where adults with disabilities can participate in their community, achieve independence, and realize their purpose with dignity.

Hw living ventures/dba beer city dog biscuits mission is to provide a supportive christian-based living community where adults with disabilities can participate in their community, achieve independence and realize their purpose with dignity.

Program Services

DescriptionGrantsExpenses
WHEN BEER CITY DOG BISCUITS BEGAN BAKING IN AUGUST 2018 WE HAD 2 VOLUNTEERS AND 2 "BREW BAKERS"(ADULTS WITH DISABILITIES) BAKING DOG TREATS. TO DATE WE HAVE HAD 53 BREW BAKERS COME THROUGH OUR KITCHEN AND OVER 86 VOLUNTEERS. THE ORGANIZATION HAS SOLD OVER 5000 BAGS OF BISCUITS AND COUNTING. 100% OF THE PROCEEDS ARE REINVESTED INTO THE MISSION.$0$9,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE A WILCOXPresidentFT$0--
LESLIE HOOKERVice PresidentFT$0--
TAD WILCOXTreasurer-$0--
DAVID HOOKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hw Living Ventures
EIN
82-4302005
Phone
2163746328
Address
415 PLYMOUTH AVE SE, GRAND RAPIDS, MI 49506

Signing Officer

Name
Suzanne Wilcox
Title
President
Phone
2163746328
Signed
2019-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
224 E LARKIN ST STE 100, MIDLAND, MI 48640
Preparer
Jeffrey E Hert CPA
Phone
9896313131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 29,020. Returns and allowances: 0. Less cost of goods sold: 8,132. Gross profit: 20,888. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 7,654. Other costs: 478. Inventory at end of year: 0. Cost of goods sold: 8,132.

Form 990-ez, Part I, Line 7B - Other Costs

Description: shipping. Amount: 478.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 1,725. Description: insurance. Amount: 888. Description: meals and entertainment. Amount: 52. Description: office supplies. Amount: 435. Description: taxes and licenses. Amount: 695. Description: quickbooks payments. Amount: 34. Total to form 990-ez, line 16: 3,829.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 4,990.

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMBER LEHR
IRS990EZ/BooksInCareOfDetail/PhoneNum02163746328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 PLYMOUTH AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066110
IRS990EZ/CostOfGoodsSoldAmt08132
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt077119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06050
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077119
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020888
IRS990EZ/GrossReceiptsAmt095130
IRS990EZ/GrossSalesOfInventoryAmt029020
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE A WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE HOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAD WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04990
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HW LIVING VENTURES/DBA BEER CITY DOG BISCUITS MISSION IS TO PROVIDE A SUPPORTIVE CHRISTIAN-BASED LIVING COMMUNITY WHERE ADULTS WITH DISABILITIES CAN PARTICIPATE IN THEIR COMMUNITY, ACHIEVE INDEPENDENCE AND REALIZE THEIR PURPOSE WITH DIGNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WHEN BEER CITY DOG BISCUITS BEGAN BAKING IN AUGUST 2018 WE HAD 2 VOLUNTEERS AND 2 "BREW BAKERS"(ADULTS WITH DISABILITIES) BAKING DOG TREATS. TO DATE WE HAVE HAD 53 BREW BAKERS COME THROUGH OUR KITCHEN AND OVER 86 VOLUNTEERS. THE ORGANIZATION HAS SOLD OVER 5000 BAGS OF BISCUITS AND COUNTING. 100% OF THE PROCEEDS ARE REINVESTED INTO THE MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09879
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09879
IRS990EZ/TotalProgramServiceExpensesAmt09879
IRS990EZ/TotalRevenueAmt086998
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEERCITYDOGBISCUITS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt095170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095170
IRS990ScheduleA/Total509Grp/TotalAmt095170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 29,020. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,132. GROSS PROFIT: 20,888. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 7,654. OTHER COSTS: 478. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SHIPPING. AMOUNT: 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 1,725. DESCRIPTION: INSURANCE. AMOUNT: 888. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 52. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 435. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 695. DESCRIPTION: QUICKBOOKS PAYMENTS. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 3,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02163746328
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HW LIVING VENTURES
ReturnHeader/Filer/BusinessNameControlTxt0HWLI
ReturnHeader/Filer/EIN0824302005
ReturnHeader/Filer/PhoneNum02163746328
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 PLYMOUTH AVE SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B63B5289454C84CED47E59C1F0FDA2150384606
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B63B5289454C84CED47E59C1F0FDA2150384606
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.13.38
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:30:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383567911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 E LARKIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048640
ReturnHeader/PreparerPersonGrp/PhoneNum09896313131
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E HERT CPA
ReturnHeader/ReturnTs02019-07-30T13:31:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings