Civic Intelligence

Anchorage Responsible Beverage Retailers Association Inc.

990EZ • Fiscal year 2014 • EIN 92-0178092

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileN/A
PO Box 242023Anchorage, AK 99524

(907) 646-4628

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-9.9%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,869

Down $1,303 (-2.6%) from 2013

Net Assets

Down

$47,869

Down $1,303 (-2.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$83,729

Down $9,165 (-9.9%) from 2013

Expenses

Down

$85,032

Down $1,718 (-2.0%) from 2013

Net Income

Down

-$1,303

Down $7,447 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $46,161Net Assets 2011: $46,1612011Assets 2012: $43,028Net Assets 2012: $43,0282012Assets 2013: $49,172Net Assets 2013: $49,1722013Assets 2014: $47,869Net Assets 2014: $47,8692014Assets 2015: $45,645Net Assets 2015: $45,6452015Assets 2016: $40,444Net Assets 2016: $40,4442016Assets 2017: $71,546Net Assets 2017: $71,5462017Assets 2018: $53,190Liabilities 2018: $1,737Net Assets 2018: $51,4532018Assets 2019: $100,883Liabilities 2019: $2,355Net Assets 2019: $98,5282019Assets 2020: $154,365Liabilities 2020: $71,210Net Assets 2020: $83,1552020Assets 2021: $207,621Liabilities 2021: $90,954Net Assets 2021: $116,6672021Assets 2022: $247,335Liabilities 2022: $64,833Net Assets 2022: $182,5022022Assets 2023: $254,896Liabilities 2023: $52,396Net Assets 2023: $202,5002023Assets 2024: $232,233Liabilities 2024: $53,052Net Assets 2024: $179,1812024

Highlighted filing

2014

Assets$47,869
Liabilities-
Net Assets$47,869
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $75,393Expenses 2011: $42,955Net Income 2011: $32,4382011Revenue 2012: $71,613Expenses 2012: $74,746Net Income 2012: -$3,1332012Revenue 2013: $92,894Expenses 2013: $86,750Net Income 2013: $6,1442013Revenue 2014: $83,729Expenses 2014: $85,032Net Income 2014: -$1,3032014Revenue 2015: $103,112Expenses 2015: $105,336Net Income 2015: -$2,2242015Revenue 2016: $39,925Expenses 2016: $45,126Net Income 2016: -$5,2012016Revenue 2017: $90,791Expenses 2017: $59,689Net Income 2017: $31,1022017Revenue 2018: $69,846Expenses 2018: $52,887Net Income 2018: $16,9592018Revenue 2019: $189,210Expenses 2019: $168,442Net Income 2019: $20,7682019Revenue 2020: $124,703Expenses 2020: $133,491Net Income 2020: -$8,7882020Revenue 2021: $202,765Expenses 2021: $169,253Net Income 2021: $33,5122021Revenue 2022: $325,877Expenses 2022: $260,042Net Income 2022: $65,8352022Revenue 2023: $167,789Expenses 2023: $118,956Net Income 2023: $48,8332023Revenue 2024: $179,799Expenses 2024: $155,820Net Income 2024: $23,9792024

Highlighted filing

2014

Revenue$83,729
Expenses$85,032
Net Income-$1,303
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$94,056
Mission and Program Overview

Mission

Solutions for a cleaner, safer city

Program Services

DescriptionGrantsExpenses
basic amenities and safety for visitors who choose camping while enjoying the greatland experience with compassionate outreach for the homeless.-$95,359
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED O'NEILLPresident-$0--
LOWELL SHINNV President-$0--
SILVIA VILLAMIDESSecre./Treas.-$0--
DORAN POWELLDirector-$0--
ARLENE RANEYDirector-$0--
CAROL HARTMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Anchorage Responsible Beverage Retailers Association
EIN
92-0178092
Phone
9076464628
Address
PO Box 242023, Anchorage, AK 99524

Signing Officer

Name
Carol Hartman
Title
Director
Phone
9076464628
Signed
2015-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Roger G Kimura CPA
Address
225 E Fireweed Lane Ste 300, Anchorage, AK 99503
Preparer
Roger G Kimura
Phone
9072795207
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges & fees 161. Dues & subscriptions 700. Donations 1000. Meeting 737. Office expense 4879. Auto 3824. Insurance 2715. Travel 946. Taxes and fees 61. Miscellaneous 6673.”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SILVIA VILLAMIDES
IRS990EZ/BooksInCareOfDetail/PhoneNum09076464628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 242023
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077750
IRS990EZ/CostOfGoodsSoldAmt010327
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041274
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047869
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04279
IRS990EZ/GrossReceiptsAmt094056
IRS990EZ/GrossSalesOfInventoryAmt014606
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047869
IRS990EZ/OccupancyRentUtltsAndMaintAmt020364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOWELL SHINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SILVIA VILLAMIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORAN POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARLENE RANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secre./Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039989
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040293
IRS990EZ/OtherExpensesTotalAmt021696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Solutions for a cleaner, safer city
IRS990EZ/PrintingPublicationsPostageAmt01698
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0basic amenities and safety for visitors who choose camping while enjoying the greatland experience with compassionate outreach for the homeless.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085032
IRS990EZ/TotalProgramServiceExpensesAmt095359
IRS990EZ/TotalRevenueAmt083729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0251645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029855
IRS990ScheduleA/Total509Grp/TotalAmt0251645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES & FEES 161. DUES & SUBSCRIPTIONS 700. DONATIONS 1000. MEETING 737. OFFICE EXPENSE 4879. AUTO 3824. INSURANCE 2715. TRAVEL 946. TAXES AND FEES 61. MISCELLANEOUS 6673.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09076464628
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anchorage Responsible Beverage Retailers Association
ReturnHeader/Filer/BusinessNameControlTxt0ANCH
ReturnHeader/Filer/EIN0920178092
ReturnHeader/Filer/PhoneNum09076464628
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 242023
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger G Kimura CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 E Fireweed Lane Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072795207
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER G KIMURA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-06T12:01:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,869
Liabilities
-
Net assets
$47,869
Revenue
$83,729
Expenses
$85,032
Net income
-$1,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.53$1.79$1.80$1.56$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.52$2.03$1.68$1.19$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.65$1.83$3.26$2.60$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.91$1.17$2.03$1.69$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.71$0.83$1.25$1.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.89$1.68$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.70$0.53$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.91$0.60$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.40$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.03$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.84$0.85$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.93$0.87$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.72$0.75$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.75$0.43$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits