Civic Intelligence

Washington Brewers Guild

990 • Fiscal year 2017 • EIN 91-1952451

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.WASHINGTONBREWERSGUILD.ORG
206 Katy Penman AveBremerton, WA 98312

(360) 647-5593

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$80,583

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 54.2% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$185,524

Up $25,640 (+16%) from 2016

Net Assets

Up

$177,737

Up $27,653 (+18%) from 2016

Liabilities

Down

$7,787

Down $2,013 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$148,674

Up $37,379 (+34%) from 2016

Expenses

Up

$121,021

Up $8,192 (+7.3%) from 2016

Net Income

Up

$27,653

Up $29,187 (+1903%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2015: $152,226Liabilities 2015: $608Net Assets 2015: $151,6182015Assets 2016: $159,884Liabilities 2016: $9,800Net Assets 2016: $150,0842016Assets 2017: $185,524Liabilities 2017: $7,787Net Assets 2017: $177,7372017Assets 2018: $183,391Liabilities 2018: $12,692Net Assets 2018: $170,6992018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $210,299Liabilities 2020: $109,571Net Assets 2020: $100,7282020Assets 2021: $193,755Liabilities 2021: $111,308Net Assets 2021: $82,4472021Assets 2022: $157,558Liabilities 2022: $107,791Net Assets 2022: $49,7672022Assets 2023: $174,321Liabilities 2023: $112,557Net Assets 2023: $61,7642023Assets 2024: $163,550Liabilities 2024: $123,171Net Assets 2024: $40,3792024

Highlighted filing

2017

Assets$185,524
Liabilities$7,787
Net Assets$177,737
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $110,341Expenses 2015: $47,061Net Income 2015: $63,2802015Revenue 2016: $111,295Expenses 2016: $112,829Net Income 2016: -$1,5342016Revenue 2017: $148,674Expenses 2017: $121,021Net Income 2017: $27,6532017Revenue 2018: $165,133Expenses 2018: $172,171Net Income 2018: -$7,0382018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $143,057Expenses 2020: $213,526Net Income 2020: -$70,4692020Revenue 2021: $211,573Expenses 2021: $229,852Net Income 2021: -$18,2792021Revenue 2022: $202,539Expenses 2022: $235,219Net Income 2022: -$32,6802022Revenue 2023: $250,879Expenses 2023: $238,882Net Income 2023: $11,9972023Revenue 2024: $221,741Expenses 2024: $243,126Net Income 2024: -$21,3852024

Highlighted filing

2017

Revenue$148,674
Expenses$121,021
Net Income$27,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$259,851
Mission and Program Overview

Mission

The washington brewers guild was formed to represent the independent, craft brewers of washington state in relations with the state and federal government, to foster a high standard of beer quality and business integrity within the washington beer industry and to promote the responsible enjoyment of washington made beer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,354$185,329▲ $30,975
Rtn Earn Endowment Incm Other Fnds$150,084$177,737▲ $27,653
Prepaid Expenses and Deferred Charges$5,530$195▼ $5,335
Total Assets$159,884$185,524▲ $25,640
Liabilities
Accounts Payable and Accrued Expenses$9,800$7,787▼ $2,013
Total Liabilities$9,800$7,787▼ $2,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,084$177,737▲ $27,653
Total Liabilities and Net Assets / Fund Balance$159,884$185,524▲ $25,640
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne McgrathExecutive DiFT$80,583$80,583

Board Members and Trustees

NameTitle
Pamela BrulottePresident
Pat RingeDirector
Steve AccordDirector
Roger BialousSecretary
Scott HoumesTreasurer
John BryantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,899
Program Service Revenue
$36,406
Investment Income
$0
Other Revenue
$108,369
Change in Net Assets
$27,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,583
Other Expenses$40,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$80,583
Fees for Services Lobbying-$17,910-$17,910
Travel-$5,440-$5,440
Fees for Services Accounting-$3,364-$3,364
Insurance-$1,628-$1,628
Other Expenses-$1,032-$1,032
Office Expenses-$979-$979
Advertising-$342-$342
Interest-$297-$297
All Other Expenses-$205-$205
Total Functional Expenses$0$40,438$0$121,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,546
Fundraising Direct Expenses$111,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Beer Fes$138,103$138,103$38,804$99,299
Cask Festival$81,443$81,443$22,474$58,969
Total Events$219,546$219,546$111,177$108,369
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$17,910
Total Nondeductible Lobbying and Political Cost$17,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Each member of the board receives a copy of the form 990 prior to its filing with the irs. The board reviews the form 990 for accuracy.”

Form 990, Page 6, Part VI, Line 18

“The form 990 will be made available to the general public by the washington brewers guild office upton request.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements and conflict of interest pol icy are made available to the general public by the washington brewers gui ld office upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Brewers Guild
EIN
91-1952451
Phone
3606475593
Address
206 KATY PENMAN AVE, BREMERTON, WA 98312

Signing Officer

Name
Scott Houmes
Title
Treasurer
Phone
3606475593
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Brulotte
Formed
2015
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Schultz & Associates Ps
Address
PO BOX 1265, POULSBO, WA 98370
Preparer
Walter L Schultz
Phone
3607795606
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The washington brewers guild was formed to represent the independent, craft brewers of washington state in relations with the state and federal government, to foster a high standard of beer quality and business integrity within the washington beer industry and to promote the responsible enjoyment of washington made beer.”

Form 990, Page 2, Part III, Line 4D

“The organization successfully organized and held two fundraising festivals throughout the year. These special events were the cask festival and the winter beer festival. The festivals allowed members to connect with their vendors,potential customers and fellow brewers.”

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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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IRS990/MissionDesc0THE WASHINGTON BREWERS GUILD WAS FORMED TO REPRESENT THE INDEPENDENT, CRAFT BREWERS OF WASHINGTON STATE IN RELATIONS WITH THE STATE AND FEDERAL GOVERNMENT, TO FOSTER A HIGH STANDARD OF BEER QUALITY AND BUSINESS INTEGRITY WITHIN THE WASHINGTON BEER INDUSTRY AND TO PROMOTE THE RESPONSIBLE ENJOYMENT OF WASHINGTON MADE BEER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WASHINGTON BREWERS GUILD WAS FORMED TO REPRESENT THE INDEPENDENT, CRAFT BREWERS OF WASHINGTON STATE IN RELATIONS WITH THE STATE AND FEDERAL GOVERNMENT, TO FOSTER A HIGH STANDARD OF BEER QUALITY AND BUSINESS INTEGRITY WITHIN THE WASHINGTON BEER INDUSTRY AND TO PROMOTE THE RESPONSIBLE ENJOYMENT OF WASHINGTON MADE BEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SUCCESSFULLY ORGANIZED AND HELD TWO FUNDRAISING FESTIVALS THROUGHOUT THE YEAR. THESE SPECIAL EVENTS WERE THE CASK FESTIVAL AND THE WINTER BEER FESTIVAL. THE FESTIVALS ALLOWED MEMBERS TO CONNECT WITH THEIR VENDORS,POTENTIAL CUSTOMERS AND FELLOW BREWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. THE BOARD REVIEWS THE FORM 990 FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE MADE AVAILABLE TO THE GENERAL PUBLIC BY THE WASHINGTON BREWERS GUILD OFFICE UPTON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POL ICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY THE WASHINGTON BREWERS GUI LD OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm017:13:12
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,524
Liabilities
$7,787
Net assets
$177,737
Revenue
$148,674
Expenses
$121,021
Net income
$27,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.23$0.40$2.22$2.43$0.21
2023Summary only. Only limited summary data is available for this year.$1.74$1.13$0.62$2.51$2.39$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.08$0.50$2.03$2.35$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.11$0.82$2.12$2.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.10$1.10$1.01$1.43$2.14$0.70
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$1.83$0.13$1.71$1.65$1.72$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$1.49$1.21$0.28
2016Summary only. Only limited summary data is available for this year.$1.60$0.10$1.50$1.11$1.13$0.02
2015Summary only. Only limited summary data is available for this year.$1.52$0.01$1.52$1.10$0.47$0.63