Civic Intelligence

Montana Beverage Association

990EZ • Fiscal year 2012 • EIN 26-3938471

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

Organization ProfileMTBEV.ORG
PO Box 418259604
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$55,463

Up $4,993 (+9.9%) from 2011

Net Assets

Up

$55,463

Up $4,993 (+9.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Down

$35,643

Down $404 (-1.1%) from 2011

Expenses

Up

$30,650

Up $1,472 (+5.0%) from 2011

Net Income

Down

$4,993

Down $1,876 (-27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2012

Assets$55,463
Liabilities$0
Net Assets$55,463
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$35,643
Expenses$30,650
Net Income$4,993
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
26-3938471
Raw XML Appendix151 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/CashSavingsAndInvestments/EOY050757
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04993
IRS990EZ/FeesAndOthPymtToIndContractors0687
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/NetAssetsOrFundBalancesBOY050470
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IRS990EZ/NetAssetsOrFundBalancesEOY055463
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation724000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARL LEHRKIND III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL DIMICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE DAMRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN PELLEGRINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELAINE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT/EXECUTIVE DIRECT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY04706
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05757
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage0206
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF THE BEVERAGE INDUSTRY; PUBLIC EDUCATION FOR THE BEVERAGE INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SubjectToProxyTax01
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101114 E PARK AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANACONDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059711
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN PELLEGRINI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065636208
IRS990EZ/TotalAssets/BOY050470
IRS990EZ/TotalAssets/EOY055463
IRS990EZ/TotalExpenses030650
IRS990EZ/TotalRevenue035643
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AggrAmtReportedInDuesNotices05342
IRS990ScheduleC/AgreeToCarryoverPriorYear01
IRS990ScheduleC/AmountToBeCarriedOver010758
IRS990ScheduleC/DuesAssessments035615
IRS990ScheduleC/NonDedLobbyPoliticalCarryover014900
IRS990ScheduleC/NonDedLobbyPoliticalCurrent01200
IRS990ScheduleC/NonDedLobbyPoliticalTotal016100
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 28..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FEES . AMOUNT: 15. DESCRIPTION: CONFERENCES AND MEETINGS . AMOUNT: 3,536. DESCRIPTION: SUPPLIES . AMOUNT: 31. DESCRIPTION: MEMBERSHIP DUES . AMOUNT: 865. DESCRIPTION: EQUIP RENTAL . AMOUNT: 200. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,110. TOTAL TO FORM 990-EZ, LINE 16: 5,757.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,706.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263938471
ReturnHeader/Filer/Name/BusinessNameLine10MONTANA BEVERAGE ASSOCIATION
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone04064597658
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4182
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059604
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0ELAINE TAYLOR
ReturnHeader/Officer/Phone04064597658
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-25
ReturnHeader/PreparerFirm/EIN0810385940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059624
ReturnHeader/Preparer/Name0KRYSTAL R STEWART
ReturnHeader/Preparer/Phone04064421040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T16:02:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,463
Liabilities
$0
Net assets
$55,463
Revenue
$35,643
Expenses
$30,650
Net income
$4,993
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