Civic Intelligence

Coastal Virginia Brewery Alliance

EIN 83-1816692 • 501(c)6 • Norfolk, VA

Profile

Promotion and marketing of small craft breweries in the Coastal Virginia region.

PO Box 3037Norfolk, VA 23514

www.facebook.com/coastalvabreweries

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

79%

Higher net margin than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$30,122

Up $5,310 (+21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$30,122

Up $5,310 (+21%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin98th percentile

Revenue

Up

$6,740

Up $1,668 (+33%) from 2021

Expenses

Up

$1,430

Up $88 (+6.6%) from 2021

Net Income

Up

$5,310

Up $1,580 (+42%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$30K$20K$10K$0Assets 2018: $3,204Liabilities 2018: $02018Assets 2019: $22,567Liabilities 2019: $02019Assets 2020: $21,082Liabilities 2020: $02020Assets 2021: $24,812Liabilities 2021: $0Net Assets 2021: $24,8122021Assets 2022: $30,122Liabilities 2022: $0Net Assets 2022: $30,1222022

Highlighted filing

2022

Assets$30,122
Liabilities$0
Net Assets$30,122
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2018: $3,300Expenses 2018: $96Net Income 2018: $3,2042018Revenue 2019: $32,018Expenses 2019: $12,655Net Income 2019: $19,3632019Revenue 2020: $4,350Expenses 2020: $5,835Net Income 2020: -$1,4852020Revenue 2021: $5,072Expenses 2021: $1,342Net Income 2021: $3,7302021Revenue 2022: $6,740Expenses 2022: $1,430Net Income 2022: $5,3102022

Highlighted filing

2022

Revenue$6,740
Expenses$1,430
Net Income$5,310
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,122
Liabilities
$0
Net assets
$30,122
Revenue
$6,740
Expenses
$1,430
Net income
$5,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$6.74$1.43$5.31
2021Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$5.07$1.34$3.73
2020Summary only. Only limited summary data is available for this year.$21.1$0.00$4.35$5.84$1.49
2019Summary only. Only limited summary data is available for this year.$22.6$0.00$32.0$12.7$19.4
2018Summary only. Only limited summary data is available for this year.$3.20$0.00$3.30$0.10$3.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$22,449
Mission and Program Overview

Mission

Promotion and marketing of small craft breweries in the Coastal Virginia region.

Program Services

DescriptionGrantsExpenses
Educating the public about the positive impact of small craft breweries in the region.-$17,019
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BatemanPresident-$0--
Michele LowneyTreasurer-$0--
Porter Hardy IVDirector-$0--
Josh BennettSecretary-$0--
Kevin M O'ConnorDirector-$0--
Micheal StacksDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual CVBA Beer Festival$18,798$18,798$6,879$11,919
Total Events$18,798$18,798$15,709$3,089
Filing and Contact Details

Filer

Filer Name
Coastal Virginia Brewery Alliance
EIN
83-1816692
Address
PO Box 3037, Norfolk, VA 23514

Signing Officer

Name
Scott Bateman
Title
President
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Sidow LLC
Address
9602 Bay Point Drive, NORFOLK, VA 23518
Preparer
Timothy Sidow
Phone
7576159730
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $39”

Raw XML Appendix132 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/PersonNm0CVBA
IRS990EZ/BooksInCareOfDetail/PhoneNum07576514170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3037
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030122
IRS990EZ/FundraisingGrossIncomeAmt018798
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt022449
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03651
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Bateman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michele Lowney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Porter Hardy IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Josh Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin M O'Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Micheal Stacks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion and marketing of small craft breweries in the Coastal Virginia region.
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educating the public about the positive impact of small craft breweries in the region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015709
IRS990EZ/SpecialEventsNetIncomeLossAmt03089
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01430
IRS990EZ/TotalProgramServiceExpensesAmt017019
IRS990EZ/TotalRevenueAmt06740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.facebook.com/coastalvabreweries
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015709
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual CVBA Beer Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07130
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018798
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Bateman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coastal Virginia Brewery Alliance
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0831816692
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3037
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023514
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264053967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sidow LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09602 Bay Point Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023518
ReturnHeader/PreparerPersonGrp/PhoneNum07576159730
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Sidow
ReturnHeader/ReturnTs02023-10-30T06:44:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bateman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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