Civic Intelligence

Anchorage Responsible Beverage Retailers Association Inc.

990 • Fiscal year 2020 • EIN 92-0178092

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

53%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$154,365

Up $53,482 (+53%) from 2019

Net Assets

Down

$83,155

Down $15,373 (-16%) from 2019

Liabilities

Up

$71,210

Up $68,855 (+2924%) from 2019

Revenue

Down

$124,703

Down $64,507 (-34%) from 2019

Expenses

Down

$133,491

Down $34,951 (-21%) from 2019

Net Income

Down

-$8,788

Down $29,556 (-142%) from 2019

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

2020

Assets$154,365
Liabilities$71,210
Net Assets$83,155

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

2020

Revenue$124,703
Expenses$133,491
Net Income-$8,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$216,747
Mission and Program Overview

Mission

Solutions for a cleaner, safer city

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,114$114,909▲ $56,795
Rtn Earn Endowment Incm Other Fnds$98,428$83,055▼ $15,373
Savings and Temporary Cash Investments$30,000$30,000→ $0
Inventories for Sale or Use$12,769$9,456▼ $3,313
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$100,883$154,365▲ $53,482
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$69,385-
Accounts Payable and Accrued Expenses$2,355$1,825▼ $530
Total Liabilities$2,355$71,210▲ $68,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,528$83,155▼ $15,373
Total Liabilities and Net Assets / Fund Balance$100,883$154,365▲ $53,482
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$32,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$92,563
All Other Contributions
$11,040
Change in Net Assets
$-8,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,510
Salaries, Compensation, and Employee Benefits$41,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,600-$38,600
Occupancy-$23,907-$23,907
Insurance-$6,796-$6,796
Payroll Taxes-$3,381-$3,381
Fees for Services Accounting-$2,825-$2,825
Office Expenses-$2,363-$2,363
Fees for Services Legal-$1,575-$1,575
All Other Expenses-$1,131-$1,131
Other Expenses-$1,125-$1,125
Total Functional Expenses$0$133,491$0$133,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,393
Gaming Direct Expenses$4,895
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
Silvia Villamedes
Title
Secretary
Signed
2021-11-15
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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt037140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037140
IRS990/ScheduleBRequiredInd0false
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/TotalAssetsBOYAmt0100883
IRS990/TotalAssetsEOYAmt0154365
IRS990/TotalAssetsGrp/BOYAmt0100883
IRS990/TotalAssetsGrp/EOYAmt0154365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032140
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133491
IRS990/TotalGrossUBIAmt083065
IRS990/TotalLiabilitiesBOYAmt02355
IRS990/TotalLiabilitiesEOYAmt071210
IRS990/TotalLiabilitiesGrp/BOYAmt02355
IRS990/TotalLiabilitiesGrp/EOYAmt071210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083155
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt083065
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154365
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt069385
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Silvia Villamedes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ReturnTs02021-11-15T16:22:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Silvia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Villamedes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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