Civic Intelligence

Colorado Brewers Guild

EIN 84-1308681 • 501(c)6 • Aurora, CO

Profile

The promotion and education of colorado craft beers

2801 Tower RoadAurora, CO 80011

www.coloradobeer.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

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

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

4.7%

Higher net margin than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$331,968

Up $13,810 (+4.3%) from 2015

Liabilities

Down

$2,326

Down $295 (-11%) from 2015

Net Assets

Up

$329,642

Up $14,105 (+4.5%) from 2015

Operations
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Down

$299,149

Down $52,640 (-15%) from 2015

Expenses

Down

$285,044

Down $47,654 (-14%) from 2015

Net Income

Down

$14,105

Down $4,986 (-26%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2010: $93,640Liabilities 2010: $802Net Assets 2010: $92,8382010Assets 2011: $143,049Liabilities 2011: $727Net Assets 2011: $142,3222011Assets 2012: $136,257Liabilities 2012: $1,204Net Assets 2012: $135,0532012Assets 2013: $222,378Liabilities 2013: $1,782Net Assets 2013: $220,5962013Assets 2014: $298,969Liabilities 2014: $2,523Net Assets 2014: $296,4462014Assets 2015: $318,158Liabilities 2015: $2,621Net Assets 2015: $315,5372015Assets 2016: $331,968Liabilities 2016: $2,326Net Assets 2016: $329,6422016

Highlighted filing

2016

Assets$331,968
Liabilities$2,326
Net Assets$329,642
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $99,769Expenses 2010: $73,299Net Income 2010: $26,4702010Revenue 2011: $151,189Expenses 2011: $101,707Net Income 2011: $49,4822011Revenue 2012: $154,776Expenses 2012: $162,049Net Income 2012: -$7,2732012Revenue 2013: $259,648Expenses 2013: $174,105Net Income 2013: $85,5432013Revenue 2014: $292,722Expenses 2014: $216,872Net Income 2014: $75,8502014Revenue 2015: $351,789Expenses 2015: $332,698Net Income 2015: $19,0912015Revenue 2016: $299,149Expenses 2016: $285,044Net Income 2016: $14,1052016

Highlighted filing

2016

Revenue$299,149
Expenses$285,044
Net Income$14,105
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,968
Liabilities
$2,326
Net assets
$329,642
Revenue
$299,149
Expenses
$285,044
Net income
$14,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$2.99$2.85$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.16$3.52$3.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$2.93$2.17$0.76
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.21$2.60$1.74$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$1.55$1.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.51$1.02$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$1.00$0.73$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$299,149
Mission and Program Overview

Mission

The promotion and education of colorado craft beers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,381$180,895▲ $13,514
Savings and Temporary Cash Investments$150,777$151,073▲ $296
Total Assets$318,158$331,968▲ $13,810
Liabilities
Accounts Payable and Accrued Expenses$2,621$2,326▼ $295
Total Liabilities$2,621$2,326▼ $295
Net Assets / Fund Balance
Unrestricted Net Assets$315,537$329,642▲ $14,105
Total Net Assets Fund Balance$315,537$329,642▲ $14,105
Total Liabilities and Net Assets / Fund Balance$318,158$331,968▲ $13,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$695$695
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Wynne OdellPresident
Chris WrightBoard Member
John WinterBoard Member
Kevin DelangeBoard Member
Todd UsryBoard Member
Tony SimmonsBoard Member
Kristen MuraroSecretary
Brad LincolnTreasurer
Tommy ThatcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,238
Program Service Revenue
$0
Investment Income
$317
Other Revenue
$97,594
All Other Contributions
$12,193
Change in Net Assets
$14,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,306
Salaries, Compensation, and Employee Benefits$123,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,017--$114,017
Advertising$91,138--$91,138
Fees for Services Lobbying$35,000--$35,000
Travel$13,351--$13,351
Office Expenses$10,191--$10,191
Payroll Taxes$9,721--$9,721
Fees for Services Other$7,750--$7,750
Fees for Services Accounting$2,198--$2,198
Insurance$983--$983
Depreciation Depletion$695--$695
Total Functional Expenses$285,044$0$0$285,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social Events$39,991$39,991-$39,991
Rendezvous$31,580$31,580-$31,580
Total Events$71,571$71,571-$71,571
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$35,000
Total Nondeductible Lobbying and Political Cost$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Colorado Brewers Guild
EIN
84-1308681
Phone
3034005606
Address
2801 TOWER ROAD, AURORA, CO 80011

Signing Officer

Name
Kevin Delange
Title
Board Member
Phone
3035077664
Signed
2017-05-09

Organization Details

Principal Officer
Kevin Delange
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Arrow Partnership LLC
Address
8055 E TUFTS AVE STE 240, DENVER, CO 80237-2854
Preparer
Wendy S Campbell CPA
Phone
3033218500
Raw XML Appendix319 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.

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IRS990/USAddress/ZIPCd080011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COLORADOBEER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DELANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035077664
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO BREWERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841308681
ReturnHeader/Filer/PhoneNum03034005606
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 TOWER ROAD
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141908292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARROW PARTNERSHIP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08055 E TUFTS AVE STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372854
ReturnHeader/PreparerPersonGrp/PhoneNum03033218500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY S CAMPBELL CPA
ReturnHeader/ReturnTs02017-05-15T12:53:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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