Civic Intelligence

Alaska Wine and Spirits Wholesalers Association

990EZ • Fiscal year 2017 • EIN 92-0100131

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization ProfileN/A
PO Box 100039Anchorage, AK 99510

(907) 264-0235

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$93,353

Down $6,757 (-6.7%) from 2016

Net Assets

Down

$93,353

Down $6,757 (-6.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

Down

$51,000

Down $17,000 (-25%) from 2016

Expenses

Up

$57,757

Up $4,724 (+8.9%) from 2016

Net Income

Down

-$6,757

Down $21,724 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2011: $40,087Liabilities 2011: $02011Assets 2012: $61,737Net Assets 2012: $61,7372012Assets 2013: $48,362Liabilities 2013: $0Net Assets 2013: $48,3622013Assets 2014: $51,241Liabilities 2014: $0Net Assets 2014: $51,2412014Assets 2015: $85,143Liabilities 2015: $0Net Assets 2015: $85,1432015Assets 2016: $100,110Liabilities 2016: $0Net Assets 2016: $100,1102016Assets 2017: $93,353Liabilities 2017: $0Net Assets 2017: $93,3532017Assets 2018: $80,865Liabilities 2018: $0Net Assets 2018: $80,8652018Assets 2019: $20,523Liabilities 2019: $02019Assets 2020: $27,757Liabilities 2020: $0Net Assets 2020: $27,7572020Assets 2021: $42,909Liabilities 2021: $0Net Assets 2021: $42,9092021Assets 2022: $27,429Liabilities 2022: $0Net Assets 2022: $27,4292022

Highlighted filing

2017

Assets$93,353
Liabilities$0
Net Assets$93,353
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $45,000Expenses 2011: $55,665Net Income 2011: -$10,6652011Revenue 2012: $60,000Expenses 2012: $38,350Net Income 2012: $21,6502012Revenue 2013: $60,000Expenses 2013: $73,375Net Income 2013: -$13,3752013Revenue 2014: $66,000Expenses 2014: $63,122Net Income 2014: $2,8782014Revenue 2015: $68,000Expenses 2015: $34,098Net Income 2015: $33,9022015Revenue 2016: $68,000Expenses 2016: $53,033Net Income 2016: $14,9672016Revenue 2017: $51,000Expenses 2017: $57,757Net Income 2017: -$6,7572017Revenue 2018: $34,000Expenses 2018: $46,488Net Income 2018: -$12,4882018Revenue 2019: $176,200Expenses 2019: $236,542Net Income 2019: -$60,3422019Revenue 2020: $96,272Expenses 2020: $89,038Net Income 2020: $7,2342020Revenue 2021: $58,696Expenses 2021: $43,544Net Income 2021: $15,1522021Revenue 2022: $26,500Expenses 2022: $41,980Net Income 2022: -$15,4802022

Highlighted filing

2017

Revenue$51,000
Expenses$57,757
Net Income-$6,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.3
Gross Receipts
$51,000
Mission and Program Overview

Mission

BUSINESS LEAGUE

Program Services

DescriptionGrantsExpenses
ON-GOING PROCESS OF LEGAL INFORMATION GATHERING. NO IDENTIFIABLE PRODUCT OR SERVICE OUTPUT.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON GRASSEPresident-$0--
WILLIAM ODOMVice Preside-$0--
JOEL KADARAUCHSecretary/Tr-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$36,000
Filing and Contact Details

Filer

Filer Name
Alaska Beer Wine & Spirits
EIN
92-0100131
Phone
9072640235
Address
PO BOX 100039, ANCHORAGE, AK 99510

Signing Officer

Name
Joel Kadarauch
Title
Secretary/treasurer
Phone
9072640235
Signed
2018-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Rulien Associates LLC
Address
810 N STREET SUITE 301, ANCHORAGE, AK 99501-3271
Preparer
Katelyn Senn
Phone
9072721421
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donations & sponsorship 17,362 professional services 4,370 licenses and fees 25 total 21,757”

Raw XML Appendix100 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/PersonNm0STEPHANIE FARACI
IRS990EZ/BooksInCareOfDetail/PhoneNum09072640235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 100039
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093353
IRS990EZ/GrossReceiptsAmt051000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON GRASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL KADARAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021757
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ON-GOING PROCESS OF LEGAL INFORMATION GATHERING. NO IDENTIFIABLE PRODUCT OR SERVICE OUTPUT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057757
IRS990EZ/TotalRevenueAmt051000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt036000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS & SPONSORSHIP 17,362 PROFESSIONAL SERVICES 4,370 LICENSES AND FEES 25 TOTAL 21,757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL KADARAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072640235
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA BEER WINE & SPIRITS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WHOLESALERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920100131
ReturnHeader/Filer/PhoneNum09072640235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100039
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACBA0CF43D88F961FDD48969ADD0022D63773D6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACBA0CF43D88F961FDD48969ADD0022D63773D6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.174.43.97
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:36:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920168476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RULIEN ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 N STREET SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995013271
ReturnHeader/PreparerPersonGrp/PhoneNum09072721421
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATELYN SENN
ReturnHeader/ReturnTs02018-04-12T14:36:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,353
Liabilities
$0
Net assets
$93,353
Revenue
$51,000
Expenses
$57,757
Net income
-$6,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.59$0.44$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.96$0.89$0.07
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$1.76$2.37$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.34$0.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.51$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.68$0.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.68$0.34$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.66$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.60$0.73$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.60$0.38$0.22
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.45$0.56$0.11