Civic Intelligence

District Northwest Master Brewers Association of the Americas

990EZ • Fiscal year 2016 • EIN 46-3061681

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,391

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$46,449

Up $9,085 (+24%) from 2015

Net Assets

Up

$46,449

Up $9,085 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$87,307

Down $3,732 (-4.1%) from 2015

Expenses

Down

$81,350

Down $15,602 (-16%) from 2015

Net Income

Up

$5,957

Up $11,870 (+201%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$46,449
Liabilities$0
Net Assets$46,449

Operations Trend

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

2016

Revenue$87,307
Expenses$81,350
Net Income$5,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$87,307
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EDUCATION$1,000$81,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA H LARUEEvent CoordinatorPT$2,391-$2,391
JOSEPH CASEYBoard Of Governors RepresentativePT$0--
TOM SHELLHAMMERPresidentPT$0--
BRIAN FAIVREVice PresidentPT$0--
DOUGLAS R HINDMANSecretary/TreasurerPT$0--
NICHOLAS FUNNELLTechnical & 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
Tom Shellhammer
Title
President
Phone
5033317257
Signed
2017-04-04
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: 617.

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

Activity classification: scholarship. Grantee name: n mader. Amount given: 1,000.

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

Description: meeting expense. Amount: 75,794. Description: insurance. Amount: 1,160. Description: miscellanous. Amount: 25. Total to form 990-ez, line 16: 76,979.

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

Description: unrealized gains/losses. Amount: 3,128.

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05033317257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03340 PILOT KNOB RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046449
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt05957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0980
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt046449
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt087307
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0617
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09936
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046449
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52391
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/PersonNm0JOSEPH CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM SHELLHAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN FAIVRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS R HINDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS FUNNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA H LARUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF GOVERNORS REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TECHNICAL & PUBLICITY CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVENT COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt03128
IRS990EZ/OtherExpensesTotalAmt076979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING, ADVANCING, AND IMPROVING THE PROFESSIONAL INTEREST OF BREW AND MALT HOUSE PRODUCTION AND TECHNICAL PERSONNEL.
IRS990EZ/ProgramServiceRevenueAmt076754
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081350
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02391
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
IRS990EZ/TotalExpensesAmt081350
IRS990EZ/TotalProgramServiceExpensesAmt081350
IRS990EZ/TotalRevenueAmt087307
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MBAA.COM/DISTRICTS/NORTHWEST/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0617
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0257767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080859
IRS990ScheduleA/Total509Grp/TotalAmt0257767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: N MADER. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEETING EXPENSE. AMOUNT: 75,794. DESCRIPTION: INSURANCE. AMOUNT: 1,160. DESCRIPTION: MISCELLANOUS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 76,979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 3,128.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SHELLHAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033317257
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7D1121D9127FC7FDDF789269BDC1F170365DDE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043C253DF32CE467FA1B0564DD96D1B5488F2F60B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.170.93
ReturnHeader/FilingSecurityInformation/IPDt02017-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:29:38
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/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02017-04-05T08:33:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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