Civic Intelligence

Dog Tag Brewing Foundation

EIN 47-5004943 • 501(c)3 • Bozeman, MT

Profile

Dog tag brewing foundation is committed to building and supporting the legacies of u.s. Military personnel who died in service to the nation by creating and developing legacy-building projects that honor the fallen, are meaningful to their gold star families, and to inspire america to actively engage in remembering the fallen so that they - and their courage, service, and sacrifice - are never forgotten.

PO Box 4094Bozeman, MT 59772

www.dogtagbrewing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,787,700

Down $152,799 (-7.9%) from 2016

Liabilities

Down

$7,642

Down $41,417 (-84%) from 2016

Net Assets

Down

$1,780,058

Down $111,382 (-5.9%) from 2016

Operations
Liabilities / Revenue34th percentileNet Margin11th percentile

Revenue

Down

$369,812

Down $2,063,564 (-85%) from 2016

Expenses

Down

$481,194

Down $169,386 (-26%) from 2016

Net Income

Down

-$111,382

Down $1,894,178 (-106%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $125,870Liabilities 2015: $17,2262015Assets 2016: $1,940,499Liabilities 2016: $49,059Net Assets 2016: $1,891,4402016Assets 2017: $1,787,700Liabilities 2017: $7,642Net Assets 2017: $1,780,0582017

Highlighted filing

2017

Assets$1,787,700
Liabilities$7,642
Net Assets$1,780,058
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $179,278Expenses 2015: $70,634Net Income 2015: $108,6442015Revenue 2016: $2,433,376Expenses 2016: $650,580Net Income 2016: $1,782,7962016Revenue 2017: $369,812Expenses 2017: $481,194Net Income 2017: -$111,3822017

Highlighted filing

2017

Revenue$369,812
Expenses$481,194
Net Income-$111,382
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$1,787,700
Liabilities
$7,642
Net assets
$1,780,058
Revenue
$369,812
Expenses
$481,194
Net income
-$111,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.37$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$2.43$0.65$1.78
2015Summary only. Only limited summary data is available for this year.$0.13$0.02$0.18$0.07$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$376,794
Mission and Program Overview

Mission

Dog tag brewing foundation is committed to building and supporting the legacies of u.s. Military personnel who died in service to the nation by creating and developing legacy-building projects that honor the fallen, are meaningful to their gold star families, and to inspire america to actively engage in remembering the fallen so that they - and their courage, service, and sacrifice - are never forgotten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,934$50,722▼ $149,212
Prepaid Expenses and Deferred Charges$6,565$2,978▼ $3,587
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,940,499$1,787,700▼ $152,799
Other Assets Total$1,734,000$1,734,000→ $0
Liabilities
Other Liabilities$15,504$4,642▼ $10,862
Grants Payable$33,300$3,000▼ $30,300
Accounts Payable and Accrued Expenses$255--
Total Liabilities$49,059$7,642▼ $41,417
Net Assets / Fund Balance
Unrestricted Net Assets$1,891,440$1,780,058▼ $111,382
Total Net Assets Fund Balance$1,891,440$1,780,058▼ $111,382
Total Liabilities and Net Assets / Fund Balance$1,940,499$1,787,700▼ $152,799
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Seth JordanBoard Chairman
Dj FullerVice Chairman
Bret MorrissDirector
Caleb FarrellDirector
Chris OliverDirector
Emily MillerDirector
Mike FerrariDirector
Pete LillyDirector
Mike MullenSecretary
Rodney AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,046
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$181,766
All Other Contributions
$188,046
Change in Net Assets
$-111,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,763
Other Expenses$127,617
Salaries, Compensation, and Employee Benefits$104,814
Total Fundraising Expense$20,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,665--$186,665
Fees for Services Other$73,744$10,140$8,296$92,180
Grants to Domestic Individuals$62,098--$62,098
Other Salaries and Wages$44,953$6,181$5,057$56,191
Current Officers, Directors, Trustees, and Key Employees$27,668$3,804$3,113$34,585
Payroll Taxes$6,064$834$682$7,580
Insurance$5,566$765$626$6,957
Occupancy$5,429$746$611$6,786
Other Employee Benefits$5,166$711$581$6,458
All Other Expenses$3,447$475$388$4,310
Travel$3,103-$306$3,409
Other Expenses$1,570$216$176$1,962
Fees for Services Accounting$1,550$213$175$1,938
Fees for Services Legal-$998-$998
Total Functional Expenses$434,541$25,826$20,827$481,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Small Steps in SpeechEagleville, PA-General$11,500
Cpt Kyle R Van De Giesen MemN Attleboro, MA-Scholarship$10,000
Sgt Brian R St Germain FoundWest Warwick, RI-Scholarship$10,000
Sgt Justin D Norton ScholarYelm, WA-Scholarship$10,000
Sugar Bear FoundationCarlsbad, CA-General$10,000
The Wingman FoundationNew York, NY-General$10,000
Ben Osborn Memorial FundQueensbury, NY-Scholarship$9,125
Seven Stars Foundation IncBig Bear City, CA-General$7,000
Heroes in DeedWarwick, NY-General$5,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,093
Credit Card Liabilities$1,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Seth jordan and john kuc have a family relationship and business relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body is provided with a Form 990 draft that they review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The governing board or key employees state their conflict at the time a new conflict arises.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The governing board reviews and approves all compensation prior to taking affect.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The governing board reviews and approves all compensation prior to taking affect.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dog Tag Brewing Foundation
EIN
47-5004943
Phone
4065772261
Address
PO BOX 4094, BOZEMAN, MT 59772

Signing Officer

Name
Seth Jordan
Title
Chairman
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Jordan
Formed
2015
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
20

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Brent Walker CPA
Phone
4065853393
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IRS990/ProgSrvcAccomActy2Grp/Desc0Training and Mentoring: Dog Tag Brewing Foundation provides no-cost broad-spectrum training and mentoring opportunities to new and existing 501(c)(3) organizations that benefit from Dog Tag Brewing Foundation grants. Specific areas of impact include establishing a new 501(c)(3) organization, fund-raising program, communications, board roles and responsibilities, operational health, governance and compliance.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEN OSBORN MEMORIAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CPT KYLE R VAN DE GIESEN MEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HEROES IN DEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SEVEN STARS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SGT BRIAN R ST GERMAIN FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SGT JUSTIN D NORTON SCHOLAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SMALL STEPS IN SPEECH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SUGAR BEAR FOUNDATION

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