Civic Intelligence

Barley Hops & Water

990EZ • Fiscal year 2020 • EIN 84-3462750

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2021

Organization Profile
1946 N Birch AvenueFayetteville, AR 72703

(479) 644-4601

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,475

Down $8,769 (-54%) from 2019

Net Assets

Up

$7,475

Up $7,475 from 2019

Liabilities

Down

$0

Down $16,244 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

$23,580

No earlier filing loaded for comparison.

Expenses

$16,105

No earlier filing loaded for comparison.

Net Income

$7,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2019: $16,244Liabilities 2019: $16,244Net Assets 2019: $02019Assets 2020: $7,475Liabilities 2020: $0Net Assets 2020: $7,4752020Assets 2021: $6,695Liabilities 2021: $02021Assets 2022: $82,522Liabilities 2022: $79,538Net Assets 2022: $2,9842022Assets 2023: $107,572Liabilities 2023: $81,208Net Assets 2023: $26,3642023Assets 2024: $97,265Liabilities 2024: $70,099Net Assets 2024: $27,1662024Assets 2025: $57,061Liabilities 2025: $30,937Net Assets 2025: $26,1242025

Highlighted filing

2020

Assets$7,475
Liabilities$0
Net Assets$7,475
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $23,580Expenses 2020: $16,105Net Income 2020: $7,4752020Revenue 2021: $0Expenses 2021: $780Net Income 2021: -$7802021Expenses 2022: $3,7112022Revenue 2023: $208,450Expenses 2023: $185,070Net Income 2023: $23,3802023Revenue 2024: $188,858Expenses 2024: $188,056Net Income 2024: $8022024Revenue 2025: $216,392Expenses 2025: $217,434Net Income 2025: -$1,0422025

Highlighted filing

2020

Revenue$23,580
Expenses$16,105
Net Income$7,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Gross Receipts
$123,647
Mission and Program Overview

Mission

The entity holds a festival annually that contributes profit to local charities

Festival to contribute to local charitie

Program Services

DescriptionGrantsExpenses
The entity holds a festival annually that contributes profit to local charities-$116,172
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin MillsDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FrostFest$123,647$123,647$100,067$23,580
Total Events$123,647$123,647$100,067$23,580
Filing and Contact Details

Filer

Filer Name
Barley Hops & Water
EIN
84-3462750
Address
1946 N Birch Avenue, Fayetteville, AR 72703

Signing Officer

Name
Benjamin Mills
Title
Board Member
Phone
4796444601
Signed
2021-02-19
Discuss with paid preparer
No

Preparer

Firm
Regina R Young CPA PA
Address
501 E Maple Street, Fayetteville, AR 72701
Preparer
Regina Young CPA
Phone
4794448820
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Garden based Education to local schools Grantee Appleseeds Street 2648 N Old Wire Road City, State, Zip Fayetteville, AR 72703Amount 12,000”

Description of other expenses Part I line 16

“Description AmountProfessional Fees 1,125Advertising 1,053Insurance 1,919Bank Fees 8”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 1,573 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDeferred Revenue 16,244 0”

Raw XML Appendix122 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/PersonNm0Benjamin Mills
IRS990EZ/BooksInCareOfDetail/PhoneNum04796444601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01946 N Birch Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07475
IRS990EZ/FundraisingGrossIncomeAmt0123647
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossReceiptsAmt0123647
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Benjamin Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01573
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Festival to contribute to local charitie
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The entity holds a festival annually that contributes profit to local charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0100067
IRS990EZ/SpecialEventsNetIncomeLossAmt023580
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016244
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016105
IRS990EZ/TotalProgramServiceExpensesAmt0116172
IRS990EZ/TotalRevenueAmt023580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FrostFest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Garden based Education to local schools Grantee Appleseeds Street 2648 N Old Wire Road City, State, Zip Fayetteville, AR 72703Amount 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProfessional Fees 1,125Advertising 1,053Insurance 1,919Bank Fees 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Expenses 1,573 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDeferred Revenue 16,244 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum04796444601
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barley Hops & Water
ReturnHeader/Filer/BusinessNameControlTxt0BARL
ReturnHeader/Filer/EIN0843462750
ReturnHeader/Filer/USAddress/AddressLine1Txt01946 N Birch Avenue
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710811950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regina R Young CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 E Maple Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04794448820
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina Young CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-24T21:36:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Benjamin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mills
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,475
Liabilities
$0
Net assets
$7,475
Revenue
$23,580
Expenses
$16,105
Net income
$7,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$2.16$2.17$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.70$0.27$1.89$1.88$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.81$0.26$2.08$1.85$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.80$0.03$0.04
2021Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.24$0.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.00