Civic Intelligence

District Northwest Master Brewers Association of the Americas

990EZ • Fiscal year 2017 • EIN 46-3061681

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,055

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,031

Up $19,582 (+42%) from 2016

Net Assets

Up

$66,031

Up $19,582 (+42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$113,874

Up $26,567 (+30%) from 2016

Expenses

Up

$98,706

Up $17,356 (+21%) from 2016

Net Income

Up

$15,168

Up $9,211 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2017

Assets$66,031
Liabilities$0
Net Assets$66,031
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$113,874
Expenses$98,706
Net Income$15,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$113,874
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$10,715$98,706
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA H LARUEEvent CoordinatorPT$2,055-$2,055
JOSEPH CASEYBoard Of Governors RepresentativePT$0--
TOM SHELLHAMMERPresidentPT$0--
BRIAN FAIVREVice PresidentPT$0--
DOUGLAS R HINDMANSecretary/Treasurer/Publicity ChairPT$0--
NICHOLAS FUNNELLTechnical 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
2018-03-07
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: 2,059.”

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

“Activity classification: scholarship. Grantee name: robert fulwiler. Grantee relationship: none. Amount given: 4,345.”

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

“Activity classification: scholarship. Grantee name: dean priebe. Grantee relationship: none. Amount given: 4,345.”

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

“Activity classification: grant. Grantee name: michael tommes. Grantee relationship: none. Amount given: 675.”

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

“Activity classification: grant. Grantee name: paul anderson. Grantee relationship: none. Amount given: 675.”

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

“Activity classification: grant. Grantee name: jason golonka. Grantee relationship: none. Amount given: 675. Total included on form 990-ez, line 10: 10,715.”

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

“Description: meeting expense. Amount: 84,006. Description: insurance. Amount: 1,245. Description: miscellanous. Amount: 26. Total to form 990-ez, line 16: 85,277.”

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

“Description: unrealized gains/losses. Amount: 4,414.”

Raw XML Appendix189 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/PhoneNum06514547250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03340 PILOT KNOB RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046449
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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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/PUBLICITY CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TECHNICAL CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVENT COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt04414
IRS990EZ/OtherExpensesTotalAmt085277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING, ADVANCING, AND IMPROVING THE PROFESSIONAL INTEREST OF BREW AND MALT HOUSE PRODUCTION AND TECHNICAL PERSONNEL.
IRS990EZ/ProgramServiceRevenueAmt0101755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098706
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02055
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/TotalExpensesAmt098706
IRS990EZ/TotalProgramServiceExpensesAmt098706
IRS990EZ/TotalRevenueAmt0113874
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MBAA.COM/DISTRICTS/NORTHWEST/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06095
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0369582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080859
IRS990ScheduleA/Total509Grp/TotalAmt0369582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 2,059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ROBERT FULWILER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DEAN PRIEBE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MICHAEL TOMMES. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: PAUL ANDERSON. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: JASON GOLONKA. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 675. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: MEETING EXPENSE. AMOUNT: 84,006. DESCRIPTION: INSURANCE. AMOUNT: 1,245. DESCRIPTION: MISCELLANOUS. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 16: 85,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 4,414.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SHELLHAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033317257
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
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/AtSubmissionCreationDeviceId01C9CBD8833D77A5CD0854B24FC199E923299B553
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C9CBD8833D77A5CD0854B24FC199E923299B553
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.170.94
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:45:13
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/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02018-03-13T17:20:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,031
Liabilities
$0
Net assets
$66,031
Revenue
$113,874
Expenses
$98,706
Net income
$15,168
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