Civic Intelligence

Montana Beverage Association

990EZ • Fiscal year 2016 • EIN 26-3938471

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileMTBEV.ORG
PO Box 4182Helena, MT 59604

(406) 459-7658

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$24,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 66.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$78,542

Up $6,870 (+9.6%) from 2015

Net Assets

Up

$78,542

Up $6,870 (+9.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Up

$36,020

Up $7 (+0.0%) from 2015

Expenses

Down

$29,150

Down $319 (-1.1%) from 2015

Net Income

Up

$6,870

Up $326 (+5.0%) from 2015

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

2016

Assets$78,542
Liabilities$0
Net Assets$78,542
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$36,020
Expenses$29,150
Net Income$6,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE TAYLORPresident/Executive DirectPT$24,000-$24,000
DENNIS ANDERSONDirector-$0--
JOHN OLSONDirector-$0--
CARL LEHRKIND IIIDirector-$0--
BILL DIMICHDirector-$0--
JIM BENNETTChairman-$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$2,296
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
2017-05-04
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: 75. Description: conferences and meetings. Amount: 3,436. Description: books, subscriptions, reference. Amount: 240. Description: membership dues. Amount: 1,300. Description: miscellaneous. Amount: 99. Total to form 990-ez, line 16: 5,150.”

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

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

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum04064597658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 LANA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLANCY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06870
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt036020
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt036000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt524000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL LEHRKIND III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL DIMICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELAINE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GUY SIPPRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT/EXECUTIVE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07753
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05150
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
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029150
IRS990EZ/TotalRevenueAmt036020
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MTBEV.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt01800
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0496
IRS990ScheduleC/DuesAssessmentsAmt036000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt02296
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02296
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 75. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 3,436. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 240. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 16: 5,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,753.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064597658
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA BEVERAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0263938471
ReturnHeader/Filer/PhoneNum04064597658
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4182
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ReturnHeader/Filer/USAddress/ZIPCd059604
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.110.14
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:22:05
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/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL R STEWART
ReturnHeader/ReturnTs02017-05-12T10:22:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,542
Liabilities
$0
Net assets
$78,542
Revenue
$36,020
Expenses
$29,150
Net income
$6,870
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