Civic Intelligence

The Association of Brewers Inc

990 • Fiscal year 2020 • EIN 84-0802918

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Refreshing map…

1327 Spruce StreetBoulder, CO 80302

(303) 447-0816

Siviq Scores

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

Liabilities / Assets

37th percentile

0.20x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.54x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$347,998

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$28,941,674

Down $7,629,138 (-21%) from 2019

Net Assets

Down

$23,042,642

Down $1,161,332 (-4.8%) from 2019

Liabilities

Down

$5,899,032

Down $6,467,806 (-52%) from 2019

Revenue

Down

$11,011,055

Down $17,102,355 (-61%) from 2019

Expenses

Down

$13,747,666

Down $13,169,480 (-49%) from 2019

Net Income

Down

-$2,736,611

Down $3,932,875 (-329%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $6,052,667Liabilities 2010: $2,224,498Net Assets 2010: $3,828,1692010Assets 2011: $7,173,277Liabilities 2011: $3,261,588Net Assets 2011: $3,911,6892011Assets 2012: $9,689,776Liabilities 2012: $4,837,860Net Assets 2012: $4,851,9162012Assets 2013: $14,147,050Liabilities 2013: $6,734,550Net Assets 2013: $7,412,5002013Assets 2014: $19,414,804Liabilities 2014: $7,713,404Net Assets 2014: $11,701,4002014Assets 2015: $24,937,385Liabilities 2015: $8,885,769Net Assets 2015: $16,051,6162015Assets 2016: $28,420,205Liabilities 2016: $8,445,186Net Assets 2016: $19,975,0192016Assets 2017: $33,345,690Liabilities 2017: $11,342,405Net Assets 2017: $22,003,2852017Assets 2018: $33,084,763Liabilities 2018: $11,772,944Net Assets 2018: $21,311,8192018Assets 2019: $36,570,812Liabilities 2019: $12,366,838Net Assets 2019: $24,203,9742019Assets 2020: $28,941,674Liabilities 2020: $5,899,032Net Assets 2020: $23,042,6422020Assets 2021: $36,725,546Liabilities 2021: $9,919,075Net Assets 2021: $26,806,4712021Assets 2022: $36,404,650Liabilities 2022: $11,976,195Net Assets 2022: $24,428,4552022Assets 2023: $39,197,815Liabilities 2023: $11,590,657Net Assets 2023: $27,607,1582023Assets 2024: $36,670,061Liabilities 2024: $9,305,045Net Assets 2024: $27,365,0162024

Highlighted filing

2020

Assets$28,941,674
Liabilities$5,899,032
Net Assets$23,042,642

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $8,111,2342010Expenses 2011: $10,333,6692011Revenue 2012: $13,028,541Expenses 2012: $12,088,314Net Income 2012: $940,2272012Revenue 2013: $17,181,686Expenses 2013: $14,671,970Net Income 2013: $2,509,7162013Revenue 2014: $20,746,308Expenses 2014: $16,507,451Net Income 2014: $4,238,8572014Revenue 2015: $23,817,363Expenses 2015: $19,182,075Net Income 2015: $4,635,2882015Revenue 2016: $28,238,770Expenses 2016: $24,215,705Net Income 2016: $4,023,0652016Revenue 2017: $27,690,712Expenses 2017: $25,976,630Net Income 2017: $1,714,0822017Revenue 2018: $30,245,957Expenses 2018: $30,272,572Net Income 2018: -$26,6152018Revenue 2019: $28,113,410Expenses 2019: $26,917,146Net Income 2019: $1,196,2642019Revenue 2020: $11,011,055Expenses 2020: $13,747,666Net Income 2020: -$2,736,6112020Revenue 2021: $18,925,110Expenses 2021: $16,118,791Net Income 2021: $2,806,3192021Revenue 2022: $24,800,254Expenses 2022: $23,600,614Net Income 2022: $1,199,6402022Revenue 2023: $24,641,970Expenses 2023: $23,512,145Net Income 2023: $1,129,8252023Revenue 2024: $23,370,116Expenses 2024: $24,225,726Net Income 2024: -$855,6102024

Highlighted filing

2020

Revenue$11,011,055
Expenses$13,747,666
Net Income-$2,736,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$34,023,599
Mission and Program Overview

Mission

To promote and protect small and independent american brewers, their craft beers and the community of brewing enthusiasts.

To promote small & independent american brewers, their beers & the community of brewing enthusiasts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,203,974$23,042,642▼ $1,161,332
Savings and Temporary Cash Investments$27,348,022$19,183,064▼ $8,164,958
Land, Buildings, and Equipment, Net$4,867,764$4,604,825▼ $262,939
Cash and Non-Interest-Bearing Accounts$697,138$2,266,490▲ $1,569,352
Inventories for Sale or Use$758,112$846,337▲ $88,225
Prepaid Expenses and Deferred Charges$1,220,788$779,851▼ $440,937
Accounts Receivable$782,530$587,366▼ $195,164
Pledges and Grants Receivable$600,543$340,462▼ $260,081
Intangible Assets$117,089$102,605▼ $14,484
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,570,812$28,941,674▼ $7,629,138
Other Assets Total$178,826$230,674▲ $51,848
Liabilities
Deferred Revenue$10,655,015$4,551,053▼ $6,103,962
Accounts Payable and Accrued Expenses$1,427,836$1,079,823▼ $348,013
Other Liabilities$283,987$268,156▼ $15,831
Total Liabilities$12,366,838$5,899,032▼ $6,467,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,203,974$23,042,642▼ $1,161,332
Total Liabilities and Net Assets / Fund Balance$36,570,812$28,941,674▼ $7,629,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,327,135$654,247$2,981,382
Land$2,035,258-$2,035,258
Equipment$145,128$867,128$1,012,256
Leasehold Improvements$97,304$158,277$255,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob PeaseCEOFT$272,225$75,773$347,998
Katie MarisicDirector of Federal AffairsFT$168,227$43,414$211,641
Paul GatzaSenior VP of Professional Brewing DivisionFT$177,620$32,947$210,567
Paul GatzaSenior VP of Professional Brewing Di-$166,101$44,466$210,567
Stephanie Johnson MartinSenior VP of OperationsFT$169,076$20,902$189,978
Marc SoriniGeneral CounselFT$153,678$19,196$172,874
Kari HarringtonBusiness Development ManagerFT$151,580$20,465$172,045
Tom ClarkFinance DirectorFT$130,740$19,328$150,068
Tim BradyDirector-$12,500-$12,500
Jill MarilleyDirector-$625-$625

Board Members and Trustees

NameTitle
Dan KlebanBoard Chair
Garrett MarreroVice Chair
Fred MattDirector
Jason PerkinsDirector
Jennifer TalleyDirector
Jose MalleaDirector
Julie VerrattiDirector
Kevin BlodgerDirector
Larry HorwitzDirector
Leah ChestonDirector
Leslie HendersonDirector
Melissa RomanoDirector
Peter SkrbekDirector
Roxanne WestendorfDirector
Sara NelsonDirector
Sean CaseyDirector
Steve HindyDirector
Wynn OdellDirector
Larry ChaseSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walsworth Publishing CompanyPrintingPO BOX 310287, Des Moines, IA 50331$490,566
Mcdermott Will & EmeryLegalPO BOX 6043, Chicago, IL 60680$321,332
FreemanEvent DecoratorPO BOX 650036, Dallas, TX 75265$314,998
Backbone Group LLCMarketing/public Relations65 NORTH 4TH STREET SUITE 1, Carbondale, CO 81623$200,896
Native RankMarketing/public Relations1055 AURARIA PKWY, Denver, CO 80204$138,959
Revenue and Support

Revenue Composition

Contributions and Grants
$489,455
Program Service Revenue
$8,848,282
Investment Income
$850,824
Other Revenue
$822,494
Change in Net Assets
$-2,736,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,288,318
Salaries, Compensation, and Employee Benefits$6,424,856
Grants and Similar Amounts Paid$34,492
Total Fundraising Expense$10,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,900,225$1,144,039-$5,044,264
Fees for Services Other$1,598,042$90,734$9,120$1,697,896
Office Expenses$915,109$173,294$813$1,089,216
Advertising$482,483$288,507-$770,990
Conferences and Meetings$591,675$16,723-$608,398
Other Employee Benefits$417,954$172,202-$590,156
Occupancy$243,936$268,892-$512,828
Current Officers, Directors, Trustees, and Key Employees$24,904$473,163-$498,067
Information Technology$130,945$235,971-$366,916
Depreciation Depletion$26,780$309,526-$336,306
Pension Plan Contributions$148,057$61,140-$209,197
Travel$138,339$44,899-$183,238
All Other Expenses$127,924$38,679-$166,603
Fees for Services Legal$103,305$50,164-$153,469
Other Expenses$653$145,914-$146,567
Fees for Services Lobbying$144,500--$144,500
Insurance-$140,240-$140,240
Royalties$125,922--$125,922
Payroll Taxes$58,864$24,308-$83,172
Grants to Domestic Orgs$34,492--$34,492
Fees for Services Accounting-$19,250$1,000$20,250
Interest-$3,327-$3,327
Total Functional Expenses$9,890,388$3,846,345$10,933$13,747,666
International Activity

International Summary

Offices
1
Employees
4
Spending
$383,115

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesGeneral Program Exp01$190,110
East Asia and the PacificProgram ServicesGeneral Program Exp01$189,355
North AmericaProgram ServicesGeneral Program Exp12$3,650
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$271,992
Current Year Nondeductible Lobbying and Political Cost$204,341
Political Expenditures$0
Section 527 Activity Spending$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp Payable 457(f) Plan$230,674
Employee Benefit Payable$27,549
Customer Deposits$9,268
Employee Parking Fund$665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Section A, Line 1

The executive committee consists of the board chair, the vice chair, the secretary/treasurer, the past board chair, and the president. They are also members of the governing body. The board of directors may, by a majority vote of its members, designate an executive committee consisting of the officers of the corporation and may delegate to such commitee the powers and authority of the board in the management of the business and affairs of the corporation, to the extent permitted by provisions of the law. By majority vote of its members, the board may at any time revoke or modify any or all executive committee authority so delegated.

Form 990, Part VI, Section A, Line 6

There are three classes of membership listed in the brewer's association's by-laws: (1) professional packaging and pub brewers; (2) american homebrewers association members; (3) associate members.

Form 990, Part VI, Section A, Line 7A

The professional packaging brewers, taproom, and the pub brewers may elect members of the brewer's association governing body. Members of the american homebrewer's association (aha) elect members to the aha governing committee. The aha governing committee selects two members from the aha governing committee to sit on the board of the brewer's association.

Form 990, Part VI, Section B, Line 11B

The return is reviewed in detail by the organization's finance director. The board of directors receive a copy of the return before it is filed.

Form 990, Part VI, Section B, Line 12C

In making decisions, all employees of the brewers association must exercise independent judgment in the best interest of the association. Personal or outside interests or relationships must not influence employees to the detriment of the association. Employees must not engage in any activities or relationships, including personal investments, that might directly or indirectly result in a conflict of interest, or impair their independence of judgment. They must not accept gifts, favors, or benefits that might tend in any way to influence them in the performance of their duties. If employees have any question as to whether a situation is a conflict of interest, they should discuss the matter with their manager. The manager may consult with the human resources department for additional input. If there is disagreement, the ceo will make a final determination.

Form 990, Part VI, Section B, Line 15

Determination of salaries: the salary level (and additional compensation package items) for the ceo/president and the past president/founder of the brewers association is determined by the executive committee of the board of directors. This committee consists of the chair, vice-chair, treasurer, and the past-chair. Additionally, this group is responsible for determining any year-end bonus for both the ceo/president and the past president/founder of the association. The entire board of directors is responsible for approving the salary expense for general staff and management as a whole, by way of approving the upcoming year's fiscal budget. Additionally, the board approves any bonus awarded to staff at year-end. Bonus compensation for the ceo/president and the past president/founder are determined separately by the bod executive committee. The ceo/president sets the salary levels of management (within the parameters of the budget approved by the board.) individual managers will set the salaries for the employees who report directly to them (within the parameters of the budget approved by the board and based on approval by ceo/president.) occurance of salary changes: salary levels are reviewed and potentially increased at the end of each fiscal/calendar year. In cases of mid-year promotion, or job-duty changes, salary levels may be adjusted mid-year. Compensation research & analysis: the hr department provides a market based compensation study every two years, which includes data from the american society of association executives (asae), association trends (national non-profits) and a local employment association - mountain states employers council (msec). The factors considered in the study include staff size, budget size, organization type, job description, and job duties. This study is presented to the ceo/president and provides background for salary change decisions. Employee performance is also an important factor in determining salary changes. This process was last completed in 2020.

Form 990, Part VI, Section C, Line 19

The association's by-laws are available to the public through association's website (www.brewersassociation.org).

Filing and Contact Details

Filer

Filer Name
Brewers Association Inc
EIN
84-0802918
Phone
3034470816
Address
1327 SPRUCE STREET, BOULDER, CO 80302

Signing Officer

Name
Drew Rosanova
Title
Finance Director
Phone
3034470816
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pease
Formed
2005
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
77
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees: program service expenses 1,598,042. Management and general expenses 90,734. Fundraising expenses 9,120. Total expenses 1,697,896.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt049754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB PEASE
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE MARISIC
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL GATZA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE JOHNSON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KARI HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC SORINI
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN KLEBAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GARRETT MARRERO
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN BLODGER
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LEAH CHESTON
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLIE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE HINDY
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY HORWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSE MALLEA
IRS990/Form990PartVIISectionAGrp/PersonNm18JILL MARILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19FRED MATT
IRS990/Form990PartVIISectionAGrp/PersonNm20SARA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm21WYNN ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm22JASON PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm23MELISSA ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm24PETER SKRBEK
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26JULIE VERRATTI
IRS990/Form990PartVIISectionAGrp/PersonNm27ROXANNE WESTENDORF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0298244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1194246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2177620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3170095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4152599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5154697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6131759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1112500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FEDERAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VP OF PROFESSIONAL BREWING DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt075
IRS990/GainOrLossGrp/SecuritiesAmt0261300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0467853
IRS990/GrantAmt034492
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034492
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034492
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023408
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023052658
IRS990/GrossReceiptsAmt034023599
IRS990/GrossSalesOfInventoryAmt0984148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0235971
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130945
IRS990/InformationTechnologyGrp/TotalAmt0366916
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140240
IRS990/InsuranceGrp/TotalAmt0140240
IRS990/IntangibleAssetsGrp/BOYAmt0117089
IRS990/IntangibleAssetsGrp/EOYAmt0102605
IRS990/InterestGrp/ManagementAndGeneralAmt03327
IRS990/InterestGrp/TotalAmt03327
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0758112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0846337
IRS990/InvestmentIncomeGrp/ExclusionAmt0589449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0589449
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01679652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04867764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04604825
IRS990/LandBldgEquipCostOrOtherBssAmt06284477
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023333
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022791358
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREWERS ASSOCIATION IS AN ORGANIZATION OF BREWERS, FOR BREWERS AND BY BREWERS. MORE THAN 5,300 U.S. BREWERY MEMBERS AND 46,000 MEMBERS OF THE AMERICAN HOMEBREWERS ASSOCIATION ARE JOINED BY MEMBERS OF THE ALLIED TRADE, BEER WHOLESALERS, RETAILERS, INDIVIDUALS, OTHER ASSOCIATE MEMBERS AND THE BREWERS ASSOCIATION STAFF TO MAKE UP THE BREWERS ASSOCIATION. WE BELIEVE IN PROMOTING INDEPENDENCE, INDUSTRY DEFENSE, TRANSPARENCY, RESPONSIBLE ENJOYMENT, STEWARDSHIP, INDUSTRY EDUCATION, COMMUNITY, REGULATION, COLLABORATION, DIVERSITY, SAFETY, AND UNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024203974
IRS990/NetAssetsOrFundBalancesEOYAmt023042642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0261375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0261375
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0786295
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0786295
IRS990/NetUnrelatedBusTxblIncmAmt0352474
IRS990/NetUnrlzdGainsLossesInvstAmt01725985
IRS990/NondeductibleContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$9.31$27.4$23.4$24.2$0.86
2023Summary only. Only limited summary data is available for this year.$39.2$11.6$27.6$24.6$23.5$1.13
2022Summary only. Only limited summary data is available for this year.$36.4$12.0$24.4$24.8$23.6$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$9.92$26.8$18.9$16.1$2.81
2020Detailed filing. Detailed filing data is available for this year.$28.9$5.90$23.0$11.0$13.7$2.74
2019Summary only. Only limited summary data is available for this year.$36.6$12.4$24.2$28.1$26.9$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$11.8$21.3$30.2$30.3$0.03
2017Summary only. Only limited summary data is available for this year.$33.3$11.3$22.0$27.7$26.0$1.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$8.45$20.0$28.2$24.2$4.02
2015Detailed filing. Detailed filing data is available for this year.$24.9$8.89$16.1$23.8$19.2$4.64
2014Summary only. Only limited summary data is available for this year.$19.4$7.71$11.7$20.7$16.5$4.24
2013Detailed filing. Detailed filing data is available for this year.$14.1$6.73$7.41$17.2$14.7$2.51
2012Summary only. Only limited summary data is available for this year.$9.69$4.84$4.85$13.0$12.1$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$3.26$3.91$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$2.22$3.83$8.11