Civic Intelligence

Minnesota Beverage Association

990 • Fiscal year 2013 • EIN 41-0416743

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.MNBEV.com
PO Box 21293Saint Paul, MN 55121

(651) 291-2722

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$539,854

Up $37,043 (+7.4%) from 2012

Net Assets

Up

$539,854

Up $37,043 (+7.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin74th percentile

Revenue

Up

$348,938

Up $15,158 (+4.5%) from 2012

Expenses

Up

$311,895

Up $27,640 (+9.7%) from 2012

Net Income

Down

$37,043

Down $12,482 (-25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $392,024Liabilities 2010: $0Net Assets 2010: $392,0242010Assets 2011: $453,286Liabilities 2011: $0Net Assets 2011: $453,2862011Assets 2012: $502,811Liabilities 2012: $0Net Assets 2012: $502,8112012Assets 2013: $539,854Liabilities 2013: $0Net Assets 2013: $539,8542013Assets 2014: $439,407Liabilities 2014: $0Net Assets 2014: $439,4072014Assets 2015: $497,595Liabilities 2015: $0Net Assets 2015: $497,5952015Assets 2016: $388,595Liabilities 2016: $0Net Assets 2016: $388,5952016Assets 2017: $520,806Liabilities 2017: $0Net Assets 2017: $520,8062017Assets 2018: $438,282Liabilities 2018: $0Net Assets 2018: $438,2822018Assets 2019: $483,114Liabilities 2019: $0Net Assets 2019: $483,1142019Assets 2020: $415,994Liabilities 2020: $0Net Assets 2020: $415,9942020Assets 2021: $483,168Liabilities 2021: $0Net Assets 2021: $483,1682021Assets 2022: $430,727Liabilities 2022: $0Net Assets 2022: $430,7272022Assets 2023: $470,439Liabilities 2023: $26,931Net Assets 2023: $443,5082023Assets 2024: $397,385Liabilities 2024: $24,874Net Assets 2024: $372,5112024

Highlighted filing

2013

Assets$539,854
Liabilities$0
Net Assets$539,854
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $327,1882010Revenue 2011: $320,941Expenses 2011: $259,535Net Income 2011: $61,4062011Revenue 2012: $333,780Expenses 2012: $284,255Net Income 2012: $49,5252012Revenue 2013: $348,938Expenses 2013: $311,895Net Income 2013: $37,0432013Revenue 2014: $371,675Expenses 2014: $461,143Net Income 2014: -$89,4682014Revenue 2015: $351,940Expenses 2015: $293,752Net Income 2015: $58,1882015Revenue 2016: $335,467Expenses 2016: $444,467Net Income 2016: -$109,0002016Revenue 2017: $454,903Expenses 2017: $322,692Net Income 2017: $132,2112017Revenue 2018: $321,255Expenses 2018: $403,779Net Income 2018: -$82,5242018Revenue 2019: $373,148Expenses 2019: $328,315Net Income 2019: $44,8332019Revenue 2020: $395,142Expenses 2020: $462,262Net Income 2020: -$67,1202020Revenue 2021: $375,974Expenses 2021: $308,800Net Income 2021: $67,1742021Revenue 2022: $408,039Expenses 2022: $460,480Net Income 2022: -$52,4412022Revenue 2023: $383,587Expenses 2023: $370,806Net Income 2023: $12,7812023Revenue 2024: $427,869Expenses 2024: $498,866Net Income 2024: -$70,9972024

Highlighted filing

2013

Revenue$348,938
Expenses$311,895
Net Income$37,043
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$348,938
Mission and Program Overview

Mission

To allow soft drink companies, by conducting training, education, and informative programs, to achieve the best operating environment for the marketing and distribution of soft drinks while serving the interests of the consuming public.

To allow soft drink companies, by conducting training, education and informative programs, to achieve the best operating environment for the marketing and distribution of soft drinks while serving the interest of the consuming public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$502,811$539,854▲ $37,043
Savings and Temporary Cash Investments$496,280$527,735▲ $31,455
Accounts Receivable$1,368$12,119▲ $10,751
Total Assets$502,811$539,854▲ $37,043
Other Assets Total$5,163--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,811$539,854▲ $37,043
Total Liabilities and Net Assets / Fund Balance$502,811$539,854▲ $37,043
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Steve RegliChairman
Tim HaubrichPast Chairman
Tim WilkinPresident
Dan KueppersVice Chairman
Clinton KuhlmannDirector
Gail ReeceDirector
Heather HoytinkDirector
Jason BernickDirector
Jay BartkowskiDirector
Mike BonnerDirector
Tim PaterDirector
Rick HeuertzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capitol Strategiesinc Tim WilkinManagement-$141,625
Revenue and Support

Revenue Composition

Contributions and Grants
$288,807
Program Service Revenue
$58,998
Investment Income
$1,133
Other Revenue
$0
Change in Net Assets
$37,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$141,625--$141,625
Fees for Services Lobbying$45,500--$45,500
Travel$10,450--$10,450
Fees for Services Accounting$7,265--$7,265
Conferences and Meetings$5,911--$5,911
Other Expenses$5,000--$5,000
Insurance$2,780--$2,780
Office Expenses$2,589--$2,589
Information Technology$637--$637
All Other Expenses$100--$100
Total Functional Expenses$311,895$0$0$311,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$45,500
Total Nondeductible Lobbying and Political Cost$45,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“FORM 990, PART VI, SECTION B, LINE 11b; THE PRESIDENT WHO SIGNS THE FORM REVIEWS THE FORM 990 BEFORE SIGNING.”

CEO executive director top management comp Part VI line 15A

“FORM 990, PART VI, SECTION B, LINE 15a; THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS WITH THE PRESIDENT THE GOALS AND OBJECTIVES, THE STATUS OF PROGRAMS AND PROJECTS, OUTSIDE COMPENSATION AND DETERMINES PAY INCREASES.”

Governing documents etc available to public Part VI line 19

“Form vi, section c, line 19; the requested information is either sent out electronically or in paper form.”

Filing and Contact Details

Filer

EIN
41-0416743

Signing Officer

Name
Tim Wilkin
Title
President
Phone
6512912722
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1899
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Preparer
Theodore J Daley
Phone
6515282828
Raw XML Appendix364 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.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0502811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0539854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527735
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt045500
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0288807
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt045500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt045500
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11b; THE PRESIDENT WHO SIGNS THE FORM REVIEWS THE FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 15a; THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS WITH THE PRESIDENT THE GOALS AND OBJECTIVES, THE STATUS OF PROGRAMS AND PROJECTS, OUTSIDE COMPENSATION AND DETERMINES PAY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM VI, SECTION C, LINE 19; THE REQUESTED INFORMATION IS EITHER SENT OUT ELECTRONICALLY OR IN PAPER FORM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502811
IRS990/TotalAssetsEOYAmt0539854
IRS990/TotalAssetsGrp/BOYAmt0502811
IRS990/TotalAssetsGrp/EOYAmt0539854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311895
IRS990/TotalProgramServiceRevenueAmt058998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539854
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010450
IRS990/TravelGrp/TotalAmt010450
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.MNBEV.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM WILKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512912722
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTA BEVERAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0410416743
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21293
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204630179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Theodore J Daley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101662 Oakbrooke Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eagan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055122
ReturnHeader/PreparerPersonGrp/PhoneNum06515282828
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore J Daley
ReturnHeader/ReturnTs02014-05-14T17:12:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,854
Liabilities
$0
Net assets
$539,854
Revenue
$348,938
Expenses
$311,895
Net income
$37,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.25$3.73$4.28$4.99$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.27$4.44$3.84$3.71$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$4.08$4.60$0.52
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.83$0.00$4.83$3.76$3.09$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$3.95$4.62$0.67
2019Summary only. Only limited summary data is available for this year.$4.83$0.00$4.83$3.73$3.28$0.45
2018Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$3.21$4.04$0.83
2017Summary only. Only limited summary data is available for this year.$5.21$0.00$5.21$4.55$3.23$1.32
2016Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$3.35$4.44$1.09
2015Summary only. Only limited summary data is available for this year.$4.98$0.00$4.98$3.52$2.94$0.58
2014Summary only. Only limited summary data is available for this year.$4.39$0.00$4.39$3.72$4.61$0.89
2013Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$3.49$3.12$0.37
2012Summary only. Only limited summary data is available for this year.$5.03$0.00$5.03$3.34$2.84$0.50
2011Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$3.21$2.60$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$3.27