Civic Intelligence

District Northwest Master Brewers Association of the Americas

990EZ • Fiscal year 2014 • EIN 46-3061681

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.MBAA.COM/DISTRICTS/NORTHWEST
3340 Pilot Knob RdEagan, MN 55121

(503) 331-7257

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,225

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$44,771

No earlier filing loaded for comparison.

Net Assets

$44,771

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

$83,457

No earlier filing loaded for comparison.

Expenses

$79,191

No earlier filing loaded for comparison.

Net Income

$4,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $44,771Liabilities 2014: $0Net Assets 2014: $44,7712014Assets 2015: $37,364Liabilities 2015: $0Net Assets 2015: $37,3642015Assets 2016: $46,449Liabilities 2016: $0Net Assets 2016: $46,4492016Assets 2017: $66,031Liabilities 2017: $0Net Assets 2017: $66,0312017Assets 2018: $81,592Liabilities 2018: $0Net Assets 2018: $81,5922018Assets 2019: $93,475Liabilities 2019: $0Net Assets 2019: $93,4752019Assets 2020: $117,434Liabilities 2020: $0Net Assets 2020: $117,4342020Assets 2021: $124,321Liabilities 2021: $0Net Assets 2021: $124,3212021

Highlighted filing

2014

Assets$44,771
Liabilities$0
Net Assets$44,771
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $83,457Expenses 2014: $79,191Net Income 2014: $4,2662014Revenue 2015: $91,039Expenses 2015: $96,952Net Income 2015: -$5,9132015Revenue 2016: $87,307Expenses 2016: $81,350Net Income 2016: $5,9572016Revenue 2017: $113,874Expenses 2017: $98,706Net Income 2017: $15,1682017Revenue 2018: $66,286Expenses 2018: $42,359Net Income 2018: $23,9272018Revenue 2019: $116,670Expenses 2019: $109,049Net Income 2019: $7,6212019Revenue 2020: $17,754Expenses 2020: $4,920Net Income 2020: $12,8342020Revenue 2021: $16,475Expenses 2021: $12,673Net Income 2021: $3,8022021

Highlighted filing

2014

Revenue$83,457
Expenses$79,191
Net Income$4,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$83,457
Mission and Program Overview

Mission

Promoting, advancing, and improving the professional interest of brew and malt house production and technical personnel.

Program Services

DescriptionGrantsExpenses
CONDUCT REGULAR MEETINGS TO EDUCATE BREW PROFESSIONALS.$6,000$71,752
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA H LARUEEvent CoordinatorPT$1,225-$1,225
W BRAD LOUCKSBoard Of Governors RepresentativePT$0--
JOSEPH P CASEYPresidentPT$0--
TOM SHELLHAMMERVice PresidentPT$0--
BRIAN S FAIVRESecretary/TreasurerPT$0--
DOUGLAS R HINDMANTechnical & Publicity ChairPT$0--
Filing and Contact Details

Filer

Filer Name
District Northwest Master Brewers
EIN
46-3061681
Phone
5033317257
Address
3340 PILOT KNOB RD, EAGAN, MN 55121

Signing Officer

Name
Joseph P Casey
Title
President
Phone
5033317257
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest and dividend income. Amount: 2,598.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: osu foundation. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: a gibbs. Amount given: 1,000. Total included on form 990-ez, line 10: 6,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meeting expense. Amount: 71,752.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gains/losses. Amount: -1,661.”

Raw XML Appendix163 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/BooksInCareOfDetail/PhoneNum05033317257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03340 PILOT KNOB RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042166
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01225
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA H LARUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1W BRAD LOUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH P CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM SHELLHAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN S FAIVRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS R HINDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EVENT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF GOVERNORS REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TECHNICAL & PUBLICITY CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1661
IRS990EZ/OtherExpensesTotalAmt071752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING, ADVANCING, AND IMPROVING THE PROFESSIONAL INTEREST OF BREW AND MALT HOUSE PRODUCTION AND TECHNICAL PERSONNEL.
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt072734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT REGULAR MEETINGS TO EDUCATE BREW PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071752
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01225
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt071752
IRS990EZ/TotalRevenueAmt083457
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MBAA.COM/DISTRICTS/NORTHWEST/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02598
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt080859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080859
IRS990ScheduleA/Total509Grp/TotalAmt080859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 2,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: OSU FOUNDATION. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: A GIBBS. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MEETING EXPENSE. AMOUNT: 71,752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: -1,661.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH P CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033317257
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT NORTHWEST MASTER BREWERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF THE AMERICAS
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0463061681
ReturnHeader/Filer/PhoneNum05033317257
ReturnHeader/Filer/USAddress/AddressLine1Txt03340 PILOT KNOB RD
ReturnHeader/Filer/USAddress/CityNm0EAGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055110
ReturnHeader/PreparerPersonGrp/PhoneNum06514267000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02015-05-13T09:51:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,771
Liabilities
$0
Net assets
$44,771
Revenue
$83,457
Expenses
$79,191
Net income
$4,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.16$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.18$0.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.17$1.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.66$0.42$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.14$0.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.87$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.91$0.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.83$0.79$0.04