Civic Intelligence

District Northwest Master Brewers Association of the Americas

990EZ • Fiscal year 2018 • EIN 46-3061681

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$930

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$81,592

Flat from 2018

Net Assets

Flat

$81,592

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$66,286

Flat from 2018

Expenses

Flat

$42,359

Flat from 2018

Net Income

Flat

$23,927

Flat from 2018

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 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

2018

Assets$81,592
Liabilities$0
Net Assets$81,592

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 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

2018

Revenue$66,286
Expenses$42,359
Net Income$23,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$66,286
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$4,345$40,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA H LARUEDistrict Event CoordinatorPT$930-$930
TOM SHELLHAMMERDistrict Board Of Governors RepPT$0--
BRIAN FAIVREDistrict PresidentPT$0--
DOUGLAS R HINDMANDistrict Vice President & PublicityPT$0--
NICHOLAS FUNNELLDistrict Secretary/TreasurerPT$0--
LEON FYFEDistrict Technical 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
Brian Faivre
Title
President
Phone
5033317257
Signed
2019-03-22
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: 4,121.

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

Activity classification: scholarship. Grantee name: graham brogan. Grantee relationship: none. Amount given: 4,345.

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

Description: meeting expense. Amount: 35,064. Description: insurance. Amount: 1,251. Description: miscellanous. Amount: 26. Total to form 990-ez, line 16: 36,341.

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

Description: unrealized gains/losses. Amount: -8,366.

Raw XML Appendix186 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/PhoneNum06514547250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03340 PILOT KNOB RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081592
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04345
IRS990EZ/GrossReceiptsAmt066286
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt010916
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt081592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5930
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/PersonNm0TOM SHELLHAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN FAIVRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS R HINDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS FUNNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEON FYFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA H LARUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DISTRICT BOARD OF GOVERNORS REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DISTRICT PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DISTRICT VICE PRESIDENT & PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DISTRICT SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DISTRICT TECHNICAL CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DISTRICT EVENT COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-8366
IRS990EZ/OtherExpensesTotalAmt036341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING, ADVANCING, AND IMPROVING THE PROFESSIONAL INTEREST OF BREW AND MALT HOUSE PRODUCTION AND TECHNICAL PERSONNEL.
IRS990EZ/ProgramServiceRevenueAmt051249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040339
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0930
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/TotalExpensesAmt042359
IRS990EZ/TotalProgramServiceExpensesAmt040339
IRS990EZ/TotalRevenueAmt066286
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MBAA.COM/DISTRICTS/NORTHWEST/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086690
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0431747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111815
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080859
IRS990ScheduleA/Total509Grp/TotalAmt0431747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 4,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: GRAHAM BROGAN. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEETING EXPENSE. AMOUNT: 35,064. DESCRIPTION: INSURANCE. AMOUNT: 1,251. DESCRIPTION: MISCELLANOUS. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 16: 36,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: -8,366.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FAIVRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033317257
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
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/AtSubmissionCreationDeviceId0C593139CB56641F2DBF4890C2AB72F1FD6CB9345
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0967318B790B1455EE694363059DB49B3290921CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.170.94
ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:50:28
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/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02019-04-03T16:20:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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