Civic Intelligence

Idaho Beer & Wine Distributors

990EZ • Fiscal year 2016 • EIN 82-0336272

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 21, 2016

PO Box 863Boise, ID 83701

(208) 336-7930

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-6.9%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$115,647

Down $17,247 (-13%) from 2015

Net Assets

$115,647

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$133,197

Down $9,882 (-6.9%) from 2015

Expenses

Up

$150,444

Up $14,257 (+10%) from 2015

Net Income

Down

-$17,247

Down $24,139 (-350%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $130,563Liabilities 2011: $02011Assets 2012: $100,440Liabilities 2012: $02012Assets 2013: $141,417Liabilities 2013: $02013Assets 2014: $126,002Liabilities 2014: $02014Assets 2015: $132,894Liabilities 2015: $02015Assets 2016: $115,647Net Assets 2016: $115,6472016Assets 2017: $162,704Net Assets 2017: $162,7042017Assets 2018: $182,011Net Assets 2018: $182,0112018Assets 2019: $178,030Net Assets 2019: $178,0302019Assets 2020: $199,217Liabilities 2020: $40Net Assets 2020: $199,1772020Assets 2021: $230,650Liabilities 2021: $305Net Assets 2021: $230,3452021Assets 2022: $240,080Liabilities 2022: $524Net Assets 2022: $239,5562022Assets 2023: $216,407Net Assets 2023: $216,4072023Assets 2024: $226,877Net Assets 2024: $226,8772024Assets 2025: $125,911Net Assets 2025: $125,9112025

Highlighted filing

2016

Assets$115,647
Liabilities-
Net Assets$115,647

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $125,155Expenses 2011: $117,427Net Income 2011: $7,7282011Revenue 2012: $127,275Expenses 2012: $157,398Net Income 2012: -$30,1232012Revenue 2013: $163,010Expenses 2013: $122,033Net Income 2013: $40,9772013Revenue 2014: $113,222Expenses 2014: $128,637Net Income 2014: -$15,4152014Revenue 2015: $143,079Expenses 2015: $136,187Net Income 2015: $6,8922015Revenue 2016: $133,197Expenses 2016: $150,444Net Income 2016: -$17,2472016Revenue 2017: $162,118Expenses 2017: $115,061Net Income 2017: $47,0572017Revenue 2018: $131,130Expenses 2018: $111,823Net Income 2018: $19,3072018Revenue 2019: $128,397Expenses 2019: $132,378Net Income 2019: -$3,9812019Revenue 2020: $147,885Expenses 2020: $126,738Net Income 2020: $21,1472020Revenue 2021: $140,514Expenses 2021: $109,346Net Income 2021: $31,1682021Revenue 2022: $166,528Expenses 2022: $157,317Net Income 2022: $9,2112022Revenue 2023: $149,357Expenses 2023: $172,506Net Income 2023: -$23,1492023Revenue 2024: $180,975Expenses 2024: $170,505Net Income 2024: $10,4702024Revenue 2025: $154,500Expenses 2025: $255,466Net Income 2025: -$100,9662025

Highlighted filing

2016

Revenue$133,197
Expenses$150,444
Net Income-$17,247
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 21, 2016
Return Version
2015v2.0
Gross Receipts
$133,197
Mission and Program Overview

Mission

Business or trade association

Program Services

DescriptionGrantsExpenses
REPRESENT THE STATE OF IDAHO'S LICENSED BEER AND WINE DISTRIBUTORS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THORNTON EDWARDSDirector-$0--
CHUCK BENDERDirector-$0--
BILL JONES IIIDirector-$0--
CHRIS BANTRUPDirector-$0--
ROBIN WATKINSDirector-$0--
DODDS HAYDENDirector-$0--
DAVE MASONDirector-$0--
TRISHA ELRODDirector-$0--
RYAN DRESSENDirector-$0--
MITCH WATKINSDirector-$0--
TONY WATKINSDirector-$0--
CHRISTINE BENDERDirector-$0--
THOMAS MURPHYDirector-$0--
JOHN GRIZZAFFIDirector-$0--
MIKE NYEDirector-$0--
STEVE ASKEWDirector-$0--
ED ROBERTSONDirector-$0--
CRAIG STEINDirector-$0--
DAVID MORRISONDirector-$0--
STEVE THIESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Beer & Wine Distributors
EIN
82-0336272
Phone
2083367930
Address
PO BOX 863, BOISE, ID 83701

Signing Officer

Name
Thornton Edwards
Title
Director
Signed
2016-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Richter Stuart & Todeschi PA
Address
1161 W River StSuite 260, Boise, ID 83702
Preparer
Brent L Rosenkrance
Phone
2083367162
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1882

Other Expenses.1007

Conferences, Conventions, and Meetings $19558

Other Expenses.1

LEGISLATIVE DINNER $6383

Other Expenses.2

MISCELLANEOUS $4461

Other Expenses.3

Public affairs programs $673

Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THORNTON EDWARDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17CRAIG STEIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $19558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGISLATIVE DINNER $6383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $4461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC AFFAIRS PROGRAMS $673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THORNTON EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO BEER & WINE DISTRIBUTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820336272
ReturnHeader/Filer/PhoneNum02083367930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 863
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01161 W River StSuite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083367162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT L ROSENKRANCE
ReturnHeader/ReturnTs02016-12-21T12:14:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.55$2.55$1.01
2024Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.81$1.71$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.49$1.73$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.40$1.67$1.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.30$1.41$1.09$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.48$1.27$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.28$1.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.31$1.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.62$1.15$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.33$1.50$0.17
2015Summary only. Only limited summary data is available for this year.$1.33$0.00$1.43$1.36$0.07
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.13$1.29$0.15
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$1.63$1.22$0.41
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.27$1.57$0.30
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.25$1.17$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits