Civic Intelligence

Anchorage Responsible Beverage Retailers Association Inc.

990 • Fiscal year 2019 • EIN 92-0178092

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$100,883

Up $47,693 (+90%) from 2018

Net Assets

Up

$98,528

Up $47,075 (+91%) from 2018

Liabilities

Up

$2,355

Up $618 (+36%) from 2018

Revenue

Up

$189,210

Up $119,364 (+171%) from 2018

Expenses

Up

$168,442

Up $115,555 (+218%) from 2018

Net Income

Up

$20,768

Up $3,809 (+22%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$100,883
Liabilities$2,355
Net Assets$98,528

Operations Trend

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

2019

Revenue$189,210
Expenses$168,442
Net Income$20,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$283,275
Mission and Program Overview

Mission

Solutions for a cleaner, safer city

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,660$98,428▲ $20,768
Cash and Non-Interest-Bearing Accounts$33,190$58,114▲ $24,924
Savings and Temporary Cash Investments$20,000$30,000▲ $10,000
Inventories for Sale or Use$26,307$12,769▼ $13,538
Cap Stk Tr Prin Current Funds$100$100→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$79,497$100,883▲ $21,386
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,737$2,355▲ $618
Total Liabilities$1,737$2,355▲ $618
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,760$98,528▲ $20,768
Total Liabilities and Net Assets / Fund Balance$79,497$100,883▲ $21,386
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonath RendonPresident
Carol HartmanVice President
Arlene RaneyDirector
Doran PowellDirector
Glenn KentDirector
John IvanoffDirector
Silvia VillamedesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$184,210
All Other Contributions
$5,000
Change in Net Assets
$20,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$100,761
Salaries, Compensation, and Employee Benefits$89,307
Other Expenses$79,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$31,349$55,694$87,043
Occupancy--$18,200$18,200
Insurance-$8,166$3,820$11,986
Fees for Services Accounting-$2,875$1,900$4,775
Fees for Services Legal-$2,371-$2,371
Payroll Taxes-$2,264-$2,264
All Other Expenses-$1,961-$1,961
Other Expenses-$990$800$1,790
Office Expenses-$472-$472
Information Technology-$375-$375
Total Functional Expenses$0$67,681$100,761$168,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,208
Gaming Direct Expenses$8,843
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

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

Signing Officer

Name
Carol Hartman
Title
Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Villamedes
Formed
2001
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
15

Preparer

Firm
Roger G Kimura CPA
Address
225 E FIREWOOD LANE 300, ANCHORAGE, AK 99503
Preparer
Roger G Kimura CPA
Phone
9072795207
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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/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt088526
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08843
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt020208
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020208
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011365
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08843
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08843
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Sheri Heritage
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01407 Inlet Place
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Anchorage
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099501
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0State Required Distributions $88526
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079497
IRS990/TotalAssetsEOYAmt0100883
IRS990/TotalAssetsGrp/BOYAmt079497
IRS990/TotalAssetsGrp/EOYAmt0100883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168442
IRS990/TotalGrossUBIAmt0172845
IRS990/TotalLiabilitiesBOYAmt01737
IRS990/TotalLiabilitiesEOYAmt02355
IRS990/TotalLiabilitiesGrp/BOYAmt01737
IRS990/TotalLiabilitiesGrp/EOYAmt02355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098528
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0172845
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100883
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Hartman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anchorage Responsible Beverage Retailers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
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/PreparerFirmEIN0920133006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER G KIMURA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 E FIREWOOD LANE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072795207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger G Kimura CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T16:59:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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