Civic Intelligence

Minnesota Licensed Beverage Association Childrens Fund

990EZ • Fiscal year 2015 • EIN 36-3430837

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.MLBA.COM
1983 Sloan Place Suite 15St Paul, MN 55117-2095

(651) 289-5603

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,612

Down $545 (-25%) from 2014

Net Assets

Down

-$288

Down $2,445 (-113%) from 2014

Liabilities

Up

$1,900

Up $1,900 from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Up

$2,655

Up $36,062 (+108%) from 2014

Expenses

Down

$5,100

Down $2,542 (-33%) from 2014

Net Income

Up

-$2,445

Up $38,604 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0-$50KAssets 2010: $81,309Liabilities 2010: $16,632Net Assets 2010: $64,6772010Assets 2011: $73,065Liabilities 2011: $17,216Net Assets 2011: $55,8492011Assets 2012: $88,787Liabilities 2012: $52,731Net Assets 2012: $36,0562012Assets 2013: $60,747Liabilities 2013: $17,541Net Assets 2013: $43,2062013Assets 2014: $2,157Liabilities 2014: $0Net Assets 2014: $2,1572014Assets 2015: $1,612Liabilities 2015: $1,900Net Assets 2015: -$2882015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$1,612
Liabilities$1,900
Net Assets-$288
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $66,7072010Expenses 2011: $50,4142011Expenses 2012: $12,8902012Revenue 2013: $16,887Expenses 2013: $9,737Net Income 2013: $7,1502013Revenue 2014: -$33,407Expenses 2014: $7,642Net Income 2014: -$41,0492014Revenue 2015: $2,655Expenses 2015: $5,100Net Income 2015: -$2,4452015Revenue 2016: $1,900Expenses 2016: $1,612Net Income 2016: $2882016

Highlighted filing

2015

Revenue$2,655
Expenses$5,100
Net Income-$2,445
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,655
Mission and Program Overview

Mission

To support youth awareness of alcohol abuse and other youth purposes.

Program Services

DescriptionGrantsExpenses
SUPPORT ACTIVITIES THAT INVOLVE YOUTH IN A NON-ALCOHOL ENVIRONMENT, PROMOTE ALCOHOL AWARENESS AND EDUCATE YOUTH ON THE EFFECTS OF ALCOHOL ABUSE.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE TRIMBLEPresident-$0--
COLIN MINEHARTVice President-$0--
DAN O' GARADirector-$0--
MOLLY SKINNERDirector-$0--
BOB MARGETDirector-$0--
JOE BAGNOLIDirector-$0--
BRYAN TURTLEDirector-$0--
JOE AMYDirector-$0--
JACK LANNERSDirector-$0--
DENNIS DAHLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Licensed Beverage Association
EIN
36-3430837
Phone
6512895603
Address
1983 SLOAN PLACE SUITE 15, ST PAUL, MN 55117-2095

Signing Officer

Name
Steve Trimble
Title
President
Phone
6512895603
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Michael D Saarela
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,900.”

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE TRIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLIN MINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN O' GARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY SKINNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACK LANNERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENNIS DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT YOUTH AWARENESS OF ALCOHOL ABUSE AND OTHER YOUTH PURPOSES.
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IRS990EZ/TotalRevenueAmt02655
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MLBA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05804
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IRS990ScheduleA/InvestmentIncomePYPct00.00190
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0STEVE TRIMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512895603
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA LICENSED BEVERAGE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDRENS FUND
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0363430837
ReturnHeader/Filer/PhoneNum06512895603
ReturnHeader/Filer/USAddress/AddressLine1Txt01983 SLOAN PLACE SUITE 15
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551172095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SAARELA
ReturnHeader/ReturnTs02016-11-11T13:58:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,612
Liabilities
$1,900
Net assets
-$288
Revenue
$2,655
Expenses
$5,100
Net income
-$2,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.90$1.61$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.90$0.29$2.66$5.10$2.45
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$33.4$7.64$41.0
2013Detailed filing. Detailed filing data is available for this year.$60.7$17.5$43.2$16.9$9.74$7.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.8$52.7$36.1$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$17.2$55.8$50.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.3$16.6$64.7$66.7