Civic Intelligence

Alaska Wine and Spirits Wholesalers Association

990EZ • Fiscal year 2018 • EIN 92-0100131

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$80,865

Down $12,488 (-13%) from 2017

Net Assets

Down

$80,865

Down $12,488 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Down

$34,000

Down $17,000 (-33%) from 2017

Expenses

Down

$46,488

Down $11,269 (-20%) from 2017

Net Income

Down

-$12,488

Down $5,731 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$80,865
Liabilities$0
Net Assets$80,865
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$34,000
Expenses$46,488
Net Income-$12,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$34,000
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 ODOMDirector-$0--
SCOTT STEWARTSecretary/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
Scott Stewart
Title
Secretary/treasurer
Phone
9072640235
Signed
2019-11-14
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 4,400 professional services 5,038 licenses and fees 50 travel 1,000 total 10,488”

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/BOYAmt093353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080865
IRS990EZ/GrossReceiptsAmt034000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080865
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/PersonNm2SCOTT STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010488
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/TotalExpensesAmt046488
IRS990EZ/TotalRevenueAmt034000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt036000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS & SPONSORSHIP 4,400 PROFESSIONAL SERVICES 5,038 LICENSES AND FEES 50 TRAVEL 1,000 TOTAL 10,488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072640235
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:37:47
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATELYN SENN
ReturnHeader/ReturnTs02019-11-12T14:37:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,865
Liabilities
$0
Net assets
$80,865
Revenue
$34,000
Expenses
$46,488
Net income
-$12,488
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