Civic Intelligence

Barley Hops & Water

990 • Fiscal year 2024 • EIN 84-3462750

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 10, 2025

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

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-9.6%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$97,265

Down $10,307 (-9.6%) from 2023

Net Assets

Up

$27,166

Up $802 (+3.0%) from 2023

Liabilities

Down

$70,099

Down $11,109 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Down

$188,858

Down $19,592 (-9.4%) from 2023

Expenses

Up

$188,056

Up $2,986 (+1.6%) from 2023

Net Income

Down

$802

Down $22,578 (-97%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$97,265
Liabilities$70,099
Net Assets$27,166
Open 2024 Filing

Operations Trend

Revenue Growth35th 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

2024

Revenue$188,858
Expenses$188,056
Net Income$802
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$206,383
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$96,213$90,002▼ $6,211
Prepaid Expenses and Deferred Charges$11,359$7,263▼ $4,096
Total Assets$107,572$97,265▼ $10,307
Liabilities
Deferred Revenue$81,208$70,099▼ $11,109
Total Liabilities$81,208$70,099▼ $11,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,364$27,166▲ $802
Total Net Assets Fund Balance$26,364$27,166▲ $802
Total Liabilities and Net Assets / Fund Balance$107,572$97,265▼ $10,307
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Benjamin MillsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$206,383
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-17,525
Change in Net Assets
$802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,056
Grants and Similar Amounts Paid$57,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,000--$57,000
Fees for Services Management$36,823--$36,823
Advertising$14,136--$14,136
Occupancy$13,302--$13,302
All Other Expenses$11,907--$11,907
Travel$6,320--$6,320
Insurance$2,340--$2,340
Fees for Services Accounting$2,225--$2,225
Other Expenses$146--$146
Information Technology$36--$36
Total Functional Expenses$188,056$0$0$188,056
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Brewers GuildParis, AR501c3-$15,000
AppleseedsFayetteville, AR501c3-$10,000
Arkansas Climbers CoalitionHarrison, AR501c3-$10,000
Ozark Highlands Trail AssociationFayetteville, AR501c3-$10,000
Pedal It ForwardBentonville, AR--$10,000
Arkansas Gryphons RFCLowell, AR--$2,000
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
Subject to proxy tax
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 3/10/25”

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
In Care Of
% Andrew Blann
Address
1946 N Birch Avenue, Fayetteville, AR 72703

Signing Officer

Name
Andrew Blann
Title
Board Member
Phone
4796444601
Signed
2025-03-10
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 Appendix321 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,265
Liabilities
$70,099
Net assets
$27,166
Revenue
$188,858
Expenses
$188,056
Net income
$802
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
2024Detailed filing. Detailed filing data is available for this year.$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
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