Civic Intelligence

Minnesota Craft Brewers Guild

990 • Fiscal year 2016 • EIN 41-1974728

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.mncraftbrew.org
PO Box 18236Minneapolis, MN 55418

(612) 677-2246

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$1,989

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

177%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$115,900

Up $74,068 (+177%) from 2015

Net Assets

Up

$100,600

Up $58,768 (+140%) from 2015

Liabilities

Up

$15,300

Up $15,300 from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$676,399

Up $21,733 (+3.3%) from 2015

Expenses

Down

$592,370

Down $54,083 (-8.4%) from 2015

Net Income

Up

$84,029

Up $75,816 (+923%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200KAssets 2010: $108,823Net Assets 2010: $108,8232010Assets 2011: $128,921Liabilities 2011: $184Net Assets 2011: $128,7372011Assets 2012: $147,873Liabilities 2012: $19Net Assets 2012: $147,8542012Assets 2013: $194,177Liabilities 2013: $0Net Assets 2013: $194,1772013Assets 2014: $33,619Liabilities 2014: $0Net Assets 2014: $33,6192014Assets 2015: $41,832Liabilities 2015: $0Net Assets 2015: $41,8322015Assets 2016: $115,900Liabilities 2016: $15,300Net Assets 2016: $100,6002016Assets 2017: $125,464Liabilities 2017: $2,743Net Assets 2017: $122,7212017Assets 2018: $142,240Liabilities 2018: $6,273Net Assets 2018: $135,9672018Assets 2019: $183,864Liabilities 2019: $83,185Net Assets 2019: $100,6792019Assets 2020: $317,295Liabilities 2020: $367,489Net Assets 2020: -$50,1942020Assets 2021: $278,818Liabilities 2021: $354,080Net Assets 2021: -$75,2622021Assets 2022: $255,202Liabilities 2022: $321,632Net Assets 2022: -$66,4302022Assets 2023: $249,093Liabilities 2023: $298,978Net Assets 2023: -$49,8852023Assets 2024: $255,611Liabilities 2024: $284,026Net Assets 2024: -$28,4152024

Highlighted filing

2016

Assets$115,900
Liabilities$15,300
Net Assets$100,600
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $141,098Expenses 2010: $140,541Net Income 2010: $5572010Expenses 2011: $205,6862011Expenses 2012: $383,4652012Revenue 2013: $444,768Expenses 2013: $398,445Net Income 2013: $46,3232013Revenue 2014: $413,830Expenses 2014: $574,388Net Income 2014: -$160,5582014Revenue 2015: $654,666Expenses 2015: $646,453Net Income 2015: $8,2132015Revenue 2016: $676,399Expenses 2016: $592,370Net Income 2016: $84,0292016Revenue 2017: $704,114Expenses 2017: $646,385Net Income 2017: $57,7292017Revenue 2018: $711,889Expenses 2018: $698,643Net Income 2018: $13,2462018Revenue 2019: $649,863Expenses 2019: $685,151Net Income 2019: -$35,2882019Revenue 2020: $257,509Expenses 2020: $408,382Net Income 2020: -$150,8732020Revenue 2021: $504,163Expenses 2021: $532,231Net Income 2021: -$28,0682021Revenue 2022: $539,201Expenses 2022: $530,369Net Income 2022: $8,8322022Revenue 2023: $598,249Expenses 2023: $581,704Net Income 2023: $16,5452023Revenue 2024: $626,315Expenses 2024: $604,845Net Income 2024: $21,4702024

Highlighted filing

2016

Revenue$676,399
Expenses$592,370
Net Income$84,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$677,502
Mission and Program Overview

Mission

Mcbg exists to promote, protect, and grow a robust minnesota craft brewing industry by building a healthy beer culture and community that allows for independent brewers, industry stakeholders, and craft beer fans to thrive.

The minnesota craft brewers guild (mncbg) exists to promote minnesota craft beer and our brewer members, create an open line of communication between brewers, be an advocate for more modern beer laws, and to educate the public about locally-made beer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,916$82,693▲ $43,777
Inventories for Sale or Use$2,689$32,980▲ $30,291
Savings and Temporary Cash Investments$227$227→ $0
Total Assets$41,832$115,900▲ $74,068
Liabilities
Other Liabilities$0$15,300▲ $15,300
Total Liabilities$0$15,300▲ $15,300
Net Assets / Fund Balance
Unrestricted Net Assets$41,832$100,600▲ $58,768
Total Net Assets Fund Balance$41,832$100,600▲ $58,768
Total Liabilities and Net Assets / Fund Balance$41,832$115,900▲ $74,068
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil PlattExecutive Director (part year)PT$1,989$1,989

Board Members and Trustees

NameTitle
Tom WhisenandpreSIDENT
Laura Mullenvice president
Dan SchwarzMember
Jace MartiMember
Ryan PetzMember
Sarah BonvalletSecretary
Pete Rifakestreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
one simple planpublic relations, marketing and event pl212 3rd ave n STE 320, minneapolis, MN 55401$169,061
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$548,853
Investment Income
$0
Other Revenue
$127,546
Change in Net Assets
$84,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,881
Grants and Similar Amounts Paid$11,500
Salaries, Compensation, and Employee Benefits$1,989
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$159,800
Other Expenses---$46,562
Fees for Services Lobbying---$39,996
Advertising---$39,652
Office Expenses---$29,624
Conferences and Meetings---$11,598
Grants to Domestic Individuals---$11,500
Insurance---$6,115
Fees for Services Accounting---$3,536
Travel---$2,723
Current Officers, Directors, Trustees, and Key Employees---$1,989
Total Functional Expenses$0$0$0$592,370
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
Total Nondeductible Lobbying and Political Cost$79,996
Current Year Nondeductible Lobbying and Political Cost$39,996
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$15,300
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members are made up of breweries and trade allies.”

Form 990, Part VI, Section A, line 7A

“Members nominate and elect the board of directors.”

Form 990, Part VI, Section A, line 7B

“The bylaws provide that certain decisions, such as amendments to the bylaws, be approved by two-thirds of the regular membership.”

Form 990, Part VI, Section B, line 11B

“A draft of the 990 is emailed to board of directors subject to approval before filing.”

Form 990, Part VI, Section B, line 12C

“Annually, directors are required to disclose any conflicts of interest and it is reviewed by management throughout the year.”

Form 990, Part VI, Section C, line 19

“Bylaws, financials and form 990 are made available upon request”

Form 990, Part VII, section A:

“The executive director is the owner of one simple plan, inc, the public relations and marketing provider. His salary is paid by one simple plan, inc and is included on part vii, section b, independent contractors.”

Filing and Contact Details

Filer

Filer Name
Minnesota Craft Brewers Guild
EIN
41-1974728
Phone
6126772246
Address
PO Box 18236, Minneapolis, MN 55418

Signing Officer

Name
Pete Rifakes
Title
treasurer
Phone
6127891205
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Whisenand
Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
230

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“admin and marketing Services 159,800.”

Form 990, Part XI, line 9:

“to correct accrual to cash -25,261.”

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MINNESOTA CRAFT BREWERS GUILD (MNCBG) EXISTS TO PROMOTE MINNESOTA CRAFT BEER AND OUR BREWER MEMBERS, CREATE AN OPEN LINE OF COMMUNICATION BETWEEN BREWERS, BE AN ADVOCATE FOR MORE MODERN BEER LAWS, AND TO EDUCATE THE PUBLIC ABOUT LOCALLY-MADE BEER.
IRS990/AdvertisingGrp/TotalAmt039652
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sarah Hughes
IRS990/BooksInCareOfDetail/PhoneNum06122756906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 18236
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055418
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01989
IRS990/CompensationFromOtherSrcsInd00
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IRS990/Desc0FESTIVALS:THE GUILD SPONSORS FOUR FESTIVALS DURING THE YEAR. THE OBJECTIVE OF THESE FESTIVALS IS TO SUPPORT OUR BROADER EDUCATIONAL AND MARKETING PROGRAM AND TO FURTHER OUR MISSION. IT IS ALSO AN OPPORTUNITY FOR THE PUBLIC TO LEARN MORE ABOUT OUR LOCAL INDUSTRY AND SAMPLE OUR CRAFT BEER. IT IS AN OPPORTUNITY TO MEET THE PEOPLE WHO MAKE THE BEER AND BRING IT TO MARKET TOO. THE GUILD WAS FOUNDED TO PROMOTE MINNESOTA BREWERIES, CREATE AN OPEN LINE OF COMMUNICATION BETWEEN BREWERS, AND SHOWCASE LOCAL CRAFT BEER AT OUR EVENTS THROUGHOUT THE YEAR. EACH FESTIVAL IS A GREAT EXAMPLE OF THAT AND FULLY SUPPORTS OUR MISSION. ANYONE CAN ATTEND THE EVENTS WITH A PAID TICKET. REVENUE IS MADE MAINLY THROUGH TICKET SALES AND SOMEWHAT THROUGH SPONSORSHIPS SOLD. THE AUDIENCE IS MINNESOTA CRAFT BEER FANS AND PEOPLE CURIOUS ABOUT OUR MEMBER PRODUCTS AND INDUSTRY.EACH GUILD EVENT IS AN ENGAGEMENT OPPORTUNITY FOR OUR ORGANIZATION TO PUSH FORWARD THE MESSAGE AND SUPPORT THE BROADER EDUCATIONAL AND MARKETING PROGRAM THAT IS OUR FOUNDATION. OUR MISSION IS TO PROMOTE OUR MEMBER BEER AND EDUCATE THE PUBLIC ABOUT OUR PRODUCT AND INDUSTRY. THE FOUR FESTIVALS ARE:1. WINTERFEST TAKES PLACE IN ST. PAUL AND THE PUBLIC IS WELCOME. 2. ALL PINTS NORTH TAKES PLACE IN DULUTH AND THE PUBLIC IS WELCOME. IN CONJUNCTION WITH ALL PINTS NORTH, A BUSINESS CONFERENCE FOR MEMBERS AND BREWERS WAS HELD. 3. AUTUMN BREW REVIEW TAKES PLACE IN MINNEAPOLIS AND THE PUBLIC IS WELCOME. 4. 10,000 MINUTES TAKES PLACE THROUGHOUT MINNESOTA AND THE PUBLIC IS WELCOME.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03536
IRS990/FeesForServicesLobbyingGrp/TotalAmt039996
IRS990/FeesForServicesOtherGrp/TotalAmt0159800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Whisenand
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Bonvallet
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE RIFAKES
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Petz
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Schwarz
IRS990/Form990PartVIISectionAGrp/PersonNm6Jace Marti
IRS990/Form990PartVIISectionAGrp/PersonNm7Phil Platt
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IRS990/Form990PartVIISectionAGrp/TitleTxt0preSIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director (part year)
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MINNESOTA CRAFT BREWERS GUILD (MNCBG) EXISTS TO PROMOTE MINNESOTA CRAFT BEER AND OUR BREWER MEMBERS, CREATE AN OPEN LINE OF COMMUNICATION BETWEEN BREWERS, BE AN ADVOCATE FOR MORE MODERN BEER LAWS, AND TO EDUCATE THE PUBLIC ABOUT LOCALLY-MADE BEER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0127546
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0festival logistic expen
IRS990/OtherExpensesGrp/Desc1Brewery stipends
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IRS990/OtherExpensesGrp/TotalAmt146562
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Thomas Whisenand
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1membership dues
IRS990/ProgramServiceRevenueGrp/Desc2trade show sponsors
IRS990/ProgramServiceRevenueGrp/Desc3vendor fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36910
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36910
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE FAIR:THE STATE FAIR EXHIBIT IS A 12 DAY EVENT THAT TAKES PLACE DURING THE STATE FAIR IN ST. PAUL. THE AUDIENCE IS MINNESOTA CRAFT BEER FANS AND PEOPLE CURIOUS ABOUT OUR MEMBER PRODUCTS AND INDUSTRY. THE EXHIBIT IS FREE AND FLIGHTS OF OUR MEMBER BEER ARE SOLD. THE OBJECTIVE OF THE STATE FAIR EXHIBIT IS TO SUPPORT OUR BROADER EDUCATIONAL AND MARKETING PROGRAM AND TO FURTHER OUR MISSION. IT IS ALSO AN OPPORTUNITY FOR THE PUBLIC TO LEARN MORE ABOUT OUR LOCAL INDUSTRY AND SAMPLE OUR CRAFT BEER. IT'S AN OPPORTUNITY TO MEET THE PEOPLE WHO MAKE THE BEER AND BRING IT TO MARKET TOO. THE EXHIBIT INCLUDES DAILY PROGRAMS WHICH INCLUDE BREWER PANELS AND PRESENTATIONS ABOUT CRAFT BEER AND THE INDUSTRY. THE GUILD WAS FOUNDED TO PROMOTE MINNESOTA BREWERIES, CREATE AN OPEN LINE OF COMMUNICATION BETWEEN BREWERS, AND SHOWCASE LOCAL CRAFT BEER AT OUR EVENTS THROUGHOUT THE YEAR. THE STATE FAIR EXHIBIT IS A GREAT EXAMPLE OF THAT AND FULLY SUPPORTS OUR MISSION.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYProgramServiceRevenueAmt0570919
IRS990/PYRevenuesLessExpensesAmt08213
IRS990/PYSalariesCompEmpBnftPaidAmt049861
IRS990/PYTotalExpensesAmt0646453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0654666
IRS990/ReconcilationRevenueExpnssAmt084029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt076656
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt03340
IRS990ScheduleC/DuesAssessmentsAmt076656
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt040000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt039996
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt079996
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt015300
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Brewer Development Course Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Guild requests a course completion certificate or receipt from educational institute or organization from each Guild scholarship applicant in order for them to receive a check for the awarded funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE MADE UP OF BREWERIES AND TRADE ALLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS NOMINATE AND ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS PROVIDE THAT CERTAIN DECISIONS, SUCH AS AMENDMENTS TO THE BYLAWS, BE APPROVED BY TWO-THIRDS OF THE REGULAR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 IS EMAILED TO BOARD OF DIRECTORS SUBJECT TO APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND IT IS REVIEWED BY MANAGEMENT THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BYLAWS, FINANCIALS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR IS THE OWNER OF ONE SIMPLE PLAN, INC, THE PUBLIC RELATIONS AND MARKETING PROVIDER. HIS SALARY IS PAID BY ONE SIMPLE PLAN, INC AND IS INCLUDED ON PART VII, SECTION B, INDEPENDENT CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7admin and marketing Services 159,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8to correct accrual to cash -25,261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, section A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041832
IRS990/TotalAssetsEOYAmt0115900
IRS990/TotalAssetsGrp/BOYAmt041832
IRS990/TotalAssetsGrp/EOYAmt0115900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt015300
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0548853
IRS990/TotalReportableCompFromOrgAmt01989
IRS990/TotalRevenueGrp/ExclusionAmt0127546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02723
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 18236
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055418
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.mncraftbrew.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE RIFAKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06127891205
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Minnesota Craft Brewers Guild
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411974728
ReturnHeader/Filer/PhoneNum06126772246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18236
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0167182DFA60A41E45EAE2F4EF9C72CA9A698CA21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.88.188.75
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:31:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S 6th St 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06128764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence H Mohr CPA
ReturnHeader/ReturnTs02017-11-14T16:03:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,900
Liabilities
$15,300
Net assets
$100,600
Revenue
$676,399
Expenses
$592,370
Net income
$84,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$2.84$0.28$6.26$6.05$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.49$2.99$0.50$5.98$5.82$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.55$3.22$0.66$5.39$5.30$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.79$3.54$0.75$5.04$5.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.17$3.67$0.50$2.58$4.08$1.51
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.83$1.01$6.50$6.85$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$7.12$6.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$7.04$6.46$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$6.76$5.92$0.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$6.55$6.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$4.14$5.74$1.61
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$4.45$3.98$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$1.41$1.41$0.01