Civic Intelligence

Montana Beverage Association

EIN 26-3938471 • 501(c)6 • Helena, MT

Profile

To promote the interests of its members, raise the standards of the beverage industry, provide a forum for the beverage industry to discuss problems of common interest, assist the beverage industry in serving the interests of the consumer, and to represent the beverage industry before the public, its institutions and agencies.

PO Box 4182Helena, MT 59604

mtbev.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$83,607

Up $5,065 (+6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$83,607

Up $5,065 (+6.4%) from 2016

Operations
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

Flat

$36,020

Flat from 2016

Expenses

Up

$30,955

Up $1,805 (+6.2%) from 2016

Net Income

Down

$5,065

Down $1,805 (-26%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $43,601Liabilities 2010: $0Net Assets 2010: $43,6012010Assets 2011: $50,470Liabilities 2011: $0Net Assets 2011: $50,4702011Assets 2012: $55,463Liabilities 2012: $0Net Assets 2012: $55,4632012Assets 2013: $59,320Liabilities 2013: $9Net Assets 2013: $59,3112013Assets 2014: $65,128Liabilities 2014: $0Net Assets 2014: $65,1282014Assets 2015: $71,672Liabilities 2015: $0Net Assets 2015: $71,6722015Assets 2016: $78,542Liabilities 2016: $0Net Assets 2016: $78,5422016Assets 2017: $83,607Liabilities 2017: $0Net Assets 2017: $83,6072017

Highlighted filing

2017

Assets$83,607
Liabilities$0
Net Assets$83,607
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2010: $35,705Expenses 2010: $34,586Net Income 2010: $1,1192010Revenue 2011: $36,047Expenses 2011: $29,178Net Income 2011: $6,8692011Revenue 2012: $35,643Expenses 2012: $30,650Net Income 2012: $4,9932012Revenue 2013: $35,529Expenses 2013: $31,681Net Income 2013: $3,8482013Revenue 2014: $37,702Expenses 2014: $31,885Net Income 2014: $5,8172014Revenue 2015: $36,013Expenses 2015: $29,469Net Income 2015: $6,5442015Revenue 2016: $36,020Expenses 2016: $29,150Net Income 2016: $6,8702016Revenue 2017: $36,020Expenses 2017: $30,955Net Income 2017: $5,0652017

Highlighted filing

2017

Revenue$36,020
Expenses$30,955
Net Income$5,065
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$83,607
Liabilities
$0
Net assets
$83,607
Revenue
$36,020
Expenses
$30,955
Net income
$5,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$83.6$0.00$83.6$36.0$31.0$5.07
2016Detailed filing. Detailed filing data is available for this year.$78.5$0.00$78.5$36.0$29.2$6.87
2015Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$36.0$29.5$6.54
2014Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$37.7$31.9$5.82
2013Detailed filing. Detailed filing data is available for this year.$59.3$0.01$59.3$35.5$31.7$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$0.00$55.5$35.6$30.7$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$0.00$50.5$36.0$29.2$6.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$0.00$43.6$35.7$34.6$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$36,020
Mission and Program Overview

Mission

To promote the interests of its members, raise the standards of the beverage industry, provide a forum for the beverage industry to discuss problems of common interest, assist the beverage industry in serving the interests of the consumer, and to represent the beverage industry before the public, its institutions and agencies.

Program Services

DescriptionGrantsExpenses
PROMOTION OF THE BEVERAGE INDUSTRY; PUBLIC EDUCATION FOR THE BEVERAGE INDUSTRY.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE TAYLORPresident/Executive DirectPT$26,000-$26,000
TODD DELANEYVice-President-$0--
JOHN OLSONDirector-$0--
CARL LEHRKIND IIIDirector-$0--
MICHAEL DIMICHDirector-$0--
JIM BENNETTChair-$0--
GUY SIPPRELLSecretary/Treasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$4,842
Current Year Nondeductible Lobbying and Political Cost$4,346
Filing and Contact Details

Filer

Filer Name
Montana Beverage Association
EIN
26-3938471
Phone
4064597658
Address
PO BOX 4182, HELENA, MT 59604

Signing Officer

Name
Elaine Taylor
Title
President
Phone
4064597658
Signed
2018-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Krystal R Stewart
Phone
4064421040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 20.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business registration fees. Amount: 20. Description: conferences and meetings. Amount: 1,575. Description: operations. Amount: 953. Description: membership dues. Amount: 565. Description: miscellaneous. Amount: 1,162. Total to form 990-ez, line 16: 4,275.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 7,753. End of year amount: 0.”

Raw XML Appendix149 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/PhoneNum04064597658
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLANCY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083607
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt083607
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt526000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN OLSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GUY SIPPRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT/EXECUTIVE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04275
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE INTERESTS OF ITS MEMBERS, RAISE THE STANDARDS OF THE BEVERAGE INDUSTRY, PROVIDE A FORUM FOR THE BEVERAGE INDUSTRY TO DISCUSS PROBLEMS OF COMMON INTEREST, ASSIST THE BEVERAGE INDUSTRY IN SERVING THE INTERESTS OF THE CONSUMER, AND TO REPRESENT THE BEVERAGE INDUSTRY BEFORE THE PUBLIC, ITS INSTITUTIONS AND AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF THE BEVERAGE INDUSTRY; PUBLIC EDUCATION FOR THE BEVERAGE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt030955
IRS990EZ/TotalRevenueAmt036020
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MTBEV.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt06120
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt036000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0496
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04346
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04842
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 20. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 1,575. DESCRIPTION: OPERATIONS. AMOUNT: 953. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 565. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,162. TOTAL TO FORM 990-EZ, LINE 16: 4,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,753. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064597658
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA BEVERAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0263938471
ReturnHeader/Filer/PhoneNum04064597658
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.236
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:15:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064421040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL R STEWART
ReturnHeader/ReturnTs02018-06-29T12:58:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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