Civic Intelligence

Barley Hops & Water

990 • Fiscal year 2023 • EIN 84-3462750

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 04, 2024

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

93rd percentile

0.75x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

107%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$107,572

Up $25,050 (+30%) from 2022

Net Assets

Up

$26,364

Up $23,380 (+784%) from 2022

Liabilities

Up

$81,208

Up $1,670 (+2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

$208,450

No earlier filing loaded for comparison.

Expenses

Up

$185,070

Up $181,359 (+4887%) from 2022

Net Income

$23,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$107,572
Liabilities$81,208
Net Assets$26,364
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

2023

Revenue$208,450
Expenses$185,070
Net Income$23,380
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 4, 2024
Return Version
2023v4.0
Gross Receipts
$208,450
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,022$96,213▲ $17,191
Prepaid Expenses and Deferred Charges$3,500$11,359▲ $7,859
Total Assets$82,522$107,572▲ $25,050
Liabilities
Deferred Revenue$79,538$81,208▲ $1,670
Total Liabilities$79,538$81,208▲ $1,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,984$26,364▲ $23,380
Total Net Assets Fund Balance$2,984$26,364▲ $23,380
Total Liabilities and Net Assets / Fund Balance$82,522$107,572▲ $25,050
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Benjamin MillsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,070
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$60,957--$60,957
Grants to Domestic Orgs$50,000--$50,000
All Other Expenses$16,960--$16,960
Travel$6,152--$6,152
Advertising$5,162--$5,162
Information Technology$3,025--$3,025
Occupancy$2,950--$2,950
Insurance$2,278--$2,278
Fees for Services Accounting$1,300--$1,300
Conferences and Meetings$945--$945
Other Expenses$250--$250
Office Expenses$171--$171
Total Functional Expenses$185,070$0$0$185,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Brewers GuildParis, AR501c3-$15,000
Arkansas Climbers CoalitionHarrison, AR501c3-$10,000
Ozark Highlands Trail AssociationFayetteville, AR501c3-$10,000
Ozark Off Road CyclistFayetteville, AR--$10,000
AppleseedsFayetteville, AR501c3-$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FrostFest----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 governing body review Part VI line 11

“Governing Body reviewed the Form 990 prior to signing on 2/6/24”

Governing documents etc available to public Part VI line 19

“Governing Documents are available to the public upon request”

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
2024-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Regina R Young CPA PA
Address
501 E Maple Street, Fayetteville, AR 72701
Preparer
Regina Young CPA
Phone
4794448820
Raw XML Appendix316 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12648 N Old Wire Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2204 N Walnut St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 4065
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ReturnHeader/BusinessOfficerGrp/PhoneNum04796444601
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ReturnHeader/Filer/EIN0843462750
ReturnHeader/Filer/USAddress/AddressLine1Txt01946 N Birch Avenue
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
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ReturnHeader/Filer/USAddress/ZIPCd072703
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710811950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regina R Young CPA PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04794448820
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina Young CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-20T22:19:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Benjamin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mills
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,572
Liabilities
$81,208
Net assets
$26,364
Revenue
$208,450
Expenses
$185,070
Net income
$23,380
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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