Civic Intelligence

Minnesota Craft Brewers Guild

990 • Fiscal year 2018 • EIN 41-1974728

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

807 Broadway Street NE Suite 14Minneapolis, MN 55413

(612) 486-2752

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$65,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$142,240

Up $16,776 (+13%) from 2017

Net Assets

Up

$135,967

Up $13,246 (+11%) from 2017

Liabilities

Up

$6,273

Up $3,530 (+129%) from 2017

Revenue

Up

$711,889

Up $7,775 (+1.1%) from 2017

Expenses

Up

$698,643

Up $52,258 (+8.1%) from 2017

Net Income

Down

$13,246

Down $44,483 (-77%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$142,240
Liabilities$6,273
Net Assets$135,967

Operations Trend

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

2018

Revenue$711,889
Expenses$698,643
Net Income$13,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$726,723
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.

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$84,264$98,996▲ $14,732
Inventories for Sale or Use$41,200$43,244▲ $2,044
Total Assets$125,464$142,240▲ $16,776
Liabilities
Other Liabilities$2,743$6,273▲ $3,530
Total Liabilities$2,743$6,273▲ $3,530
Net Assets / Fund Balance
Unrestricted Net Assets$122,721$135,967▲ $13,246
Total Net Assets Fund Balance$122,721$135,967▲ $13,246
Total Liabilities and Net Assets / Fund Balance$125,464$142,240▲ $16,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren Bennett McgintyExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Evan SalleePresident
Jace MartiBoard Member
Laura MullenBoard Member
Scott KrebsbachBoard Member
Zac CarpenterBoard Member
Matt SchwandtTreasurer
Jim WatkinsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
One Simple PlanMarketing & Pr509 1ST AVENUE NE STE 2A, Minneapolis, MN 55413$129,656
Revenue and Support

Revenue Composition

Contributions and Grants
$4,590
Program Service Revenue
$514,254
Investment Income
$0
Other Revenue
$193,045
All Other Contributions
$4,590
Change in Net Assets
$13,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,570
Salaries, Compensation, and Employee Benefits$72,538
Grants and Similar Amounts Paid$33,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$163,762
Current Officers, Directors, Trustees, and Key Employees---$65,000
Fees for Services Legal---$39,996
Grants to Domestic Orgs---$33,535
Advertising---$17,378
All Other Expenses---$16,306
Office Expenses---$11,860
Travel---$10,776
Payroll Taxes---$6,655
Insurance---$6,205
Conferences and Meetings---$6,147
Other Expenses---$6,057
Fees for Services Accounting---$5,307
Occupancy---$2,904
Other Employee Benefits---$800
Other Salaries and Wages---$83
Total Functional Expenses$0$0$0$698,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$33,955
Gaming Direct Expenses$4,710
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,496
Taxes Payable$2,777
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

Members are made up of breweries and trade allies.

Form 990, Page 6, Part VI, Line 7A

Members nominate and elect the board of directors.

Form 990, Page 6, Part VI, Line 7B

The bylaws provide that certain decisions, such as amendments to the bylaws, be approved by 2/3 of the regular membership.

Form 990, Page 6, Part VI, Line 11B

The executive director prepares the 990 with an accountant and sends to treasurer to review. Following any changes from the treasurer, the 990 is sent to the remaining board members for review prior to submission.

Form 990, Page 6, Part VI, Line 12C

Board members and employees are required to disclose conflicts of interest at the beginning of each fiscal year. They are also required to report any potential conflicts in writing to the board of directors as they occur. If a conflict is brought to the board from a general member, the board reviews the conflict and determines the best course of action.

Form 990, Page 6, Part VI, Line 15A

In 2017, the board utilized national information from the brewers association in determining the annual salary of the executive director. The information was also collected from the dollars spent on contractual services previously. The amount was agreed upon by the executive search committee. This process was undertaken in 2017 when the executive director was hired.

Form 990, Page 6, Part VI, Line 15B

Compensation for new employees was determined based on research of other similar positions. Final compensation amounts were presented by the executive director to the board of directors and was approved via board majority vote.

Form 990, Page 6, Part VI, Line 19

We make bylaws avaialbe on our website. All other policy documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Minnesota Craft Brewers Guild
EIN
41-1974728
Phone
6124862752
Address
807 BROADWAY STREET NE SUITE 14, MINNEAPOLIS, MN 55413

Signing Officer

Name
Lauren Bennett Mcginty
Title
Executive Director
Phone
6124862752
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Sallee
Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
230

Preparer

Firm
Boyum Barenscheer
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Festivals:the guild sponsors three 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 3 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.

Form 990, Page 2, Part III, Line 4B

State 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 theyear. The state fair exhibit is a great example of that and fully supports our mission.

Form 990, Part IX, Line 11G

Marketing & pr services 129,656 0 0 other professional fees 34,106 0 0 total 163,762 0 0

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IRS990/OtherSalariesAndWagesGrp/TotalAmt083
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt06655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVAN SALLEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION & TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3VENDOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32400
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 THEYEAR. THE STATE FAIR EXHIBIT IS A GREAT EXAMPLE OF THAT AND FULLY SUPPORTS OUR MISSION.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP:OUR MEMBERS (REGULAR MEMBERS, ASSOCIATE MEMBERS, ALLIED TRADE MEMBERS) PAY ANNUAL MEMBERSHIP DUES TO PARTICIPATE IN THE GUILD. DUES HELP THE GUILD PROVIDE ONGOING EDUCATIONAL OPPORTUNITIES AND SERVICES FOR ALL MEMBERS. IT IS AN OPPORTUNITY FOR BREWERY OWNERS AND STAFF ALONG WITH ORGANIZATIONS WHO SUPPORT THE MN CRAFT BEER INDUSTRY TO CONNECT AND COLLABORATE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011769
IRS990/PYOtherExpensesAmt0618375
IRS990/PYOtherRevenueAmt0158177
IRS990/PYProgramServiceRevenueAmt0545937
IRS990/PYRevenuesLessExpensesAmt057729
IRS990/PYSalariesCompEmpBnftPaidAmt016241
IRS990/PYTotalExpensesAmt0646385
IRS990/PYTotalRevenueAmt0704114
IRS990/ReconcilationRevenueExpnssAmt013246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt06273
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt033535
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04710
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033955
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033955
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029245
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt04590
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt04590
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0120
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0120
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.90000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt065000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LAUREN BENNETT MCGINTY
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF ACTIVITIES DURING EVENTS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LAUREN BENNETT MCGINTY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0807 BROADWAY STREET NE STE 14
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MINNEAPOLIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055413
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 33,535
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1100% OF THE REVENUE (LESS EXPENSES) WERE DONATED TO 25 501(C)(3) ORGANIZATIONS THROUGHOUT THE STATE OF MINNESOTA.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FESTIVALS:THE GUILD SPONSORS THREE 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 3 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE 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 THEYEAR. THE STATE FAIR EXHIBIT IS A GREAT EXAMPLE OF THAT AND FULLY SUPPORTS OUR MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE MADE UP OF BREWERIES AND TRADE ALLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS NOMINATE AND ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS PROVIDE THAT CERTAIN DECISIONS, SUCH AS AMENDMENTS TO THE BYLAWS, BE APPROVED BY 2/3 OF THE REGULAR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR PREPARES THE 990 WITH AN ACCOUNTANT AND SENDS TO TREASURER TO REVIEW. FOLLOWING ANY CHANGES FROM THE TREASURER, THE 990 IS SENT TO THE REMAINING BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AT THE BEGINNING OF EACH FISCAL YEAR. THEY ARE ALSO REQUIRED TO REPORT ANY POTENTIAL CONFLICTS IN WRITING TO THE BOARD OF DIRECTORS AS THEY OCCUR. IF A CONFLICT IS BROUGHT TO THE BOARD FROM A GENERAL MEMBER, THE BOARD REVIEWS THE CONFLICT AND DETERMINES THE BEST COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN 2017, THE BOARD UTILIZED NATIONAL INFORMATION FROM THE BREWERS ASSOCIATION IN DETERMINING THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR. THE INFORMATION WAS ALSO COLLECTED FROM THE DOLLARS SPENT ON CONTRACTUAL SERVICES PREVIOUSLY. THE AMOUNT WAS AGREED UPON BY THE EXECUTIVE SEARCH COMMITTEE. THIS PROCESS WAS UNDERTAKEN IN 2017 WHEN THE EXECUTIVE DIRECTOR WAS HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION FOR NEW EMPLOYEES WAS DETERMINED BASED ON RESEARCH OF OTHER SIMILAR POSITIONS. FINAL COMPENSATION AMOUNTS WERE PRESENTED BY THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS AND WAS APPROVED VIA BOARD MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WE MAKE BYLAWS AVAIALBE ON OUR WEBSITE. ALL OTHER POLICY DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARKETING & PR SERVICES 129,656 0 0 OTHER PROFESSIONAL FEES 34,106 0 0 TOTAL 163,762 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0125464
IRS990/TotalAssetsGrp/EOYAmt0142240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04590
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02743
IRS990/TotalLiabilitiesEOYAmt06273
IRS990/TotalLiabilitiesGrp/BOYAmt02743
IRS990/TotalLiabilitiesGrp/EOYAmt06273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135967
IRS990/TotalProgramServiceRevenueAmt0514254
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0707299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711889
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142240
IRS990/TravelGrp/TotalAmt010776
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135967
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0807 BROADWAY ST NE STE 14
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055413
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MNCRAFTBREW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN BENNETT MCGINTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06124862752
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA CRAFT BREWERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411974728
ReturnHeader/Filer/PhoneNum06124862752
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 BROADWAY STREET NE SUITE 14
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CA386D3374341BE61A01677EB20E7C95ADC8BFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F90339BC52C6008500CF5C85807828BD7E6FCA71
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.103.33
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:58:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0416792096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYUM BARENSCHEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 METRO DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554251547
ReturnHeader/PreparerPersonGrp/PhoneNum09528544244
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA LOVEGREN
ReturnHeader/ReturnTs02019-09-26T15:58:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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