Civic Intelligence

Barley Hops & Water

990 • Fiscal year 2025 • EIN 84-3462750

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 03, 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

93rd percentile

0.54x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.14x

Higher debt load relative to revenue than 87% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$57,061

Down $40,204 (-41%) from 2024

Net Assets

Down

$26,124

Down $1,042 (-3.8%) from 2024

Liabilities

Down

$30,937

Down $39,162 (-56%) from 2024

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Up

$216,392

Up $27,534 (+15%) from 2024

Expenses

Up

$217,434

Up $29,378 (+16%) from 2024

Net Income

Down

-$1,042

Down $1,844 (-230%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2025

Assets$57,061
Liabilities$30,937
Net Assets$26,124
Open 2025 Filing

Operations Trend

Revenue Growth66th 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

2025

Revenue$216,392
Expenses$217,434
Net Income-$1,042
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 3, 2025
Return Version
2025v4.0
Gross Receipts
$216,392
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$90,002$37,613▼ $52,389
Prepaid Expenses and Deferred Charges$7,263$19,448▲ $12,185
Total Assets$97,265$57,061▼ $40,204
Liabilities
Deferred Revenue$70,099$30,937▼ $39,162
Total Liabilities$70,099$30,937▼ $39,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,166$26,124▼ $1,042
Total Net Assets Fund Balance$27,166$26,124▼ $1,042
Total Liabilities and Net Assets / Fund Balance$97,265$57,061▼ $40,204
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Benjamin MillsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$216,392
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,434
Grants and Similar Amounts Paid$42,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$125,137--$125,137
Grants to Domestic Orgs$42,000--$42,000
Other Expenses$16,682--$16,682
Advertising$14,643--$14,643
Travel$6,689--$6,689
Insurance$3,676--$3,676
Occupancy$3,450--$3,450
Fees for Services Accounting$2,825--$2,825
Office Expenses$1,151--$1,151
Information Technology$293--$293
Total Functional Expenses$217,434$0$0$217,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AppleseedsFayetteville, AR501c3-$10,000
Arkansas Brewers GuildParis, AR501c3-$10,000
Arkansas Climbers CoalitionHarrison, AR501c3-$10,000
Ozark Highlands Trail AssociationFayetteville, 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$216,392$174,392$175,434$-1,042
Total Events$216,392$174,392$175,434$-1,042
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 2/5/26”

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
2025-02-03
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
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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/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/PreparationDt02026-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA YOUNG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-10T18:32:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,061
Liabilities
$30,937
Net assets
$26,124
Revenue
$216,392
Expenses
$217,434
Net income
-$1,042
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
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