Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 51.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$2,693,977
Up $9,769 (+0.4%) from 2015
Net Assets
Down$2,389,369
Down $5,607 (-0.2%) from 2015
Liabilities
Up$304,608
Up $15,376 (+5.3%) from 2015
Revenue And Expenses
Revenue
Up$665,695
Up $42,119 (+6.8%) from 2015
Expenses
Down$666,231
Down $162,551 (-20%) from 2015
Net Income
Up-$536
Up $204,670 (+100%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $995,911
Mission and Program Overview
Mission
The mission of pepsi-cola bottlers' association, inc. Is to continuously monitor and represent the members' opinions; provide pepsico, its divisions, subsidiaries and affiliates (pepsico) with members' viewpoints on key issues; develop joint strategic plans and other programs with pepsico; function as an information resource by collecting and analyzing information for the betterment of the pepsico franchise system; keep the members informed; represent members' interests on legislative issues; facilitate the formation of cooperative arrangements and centralized processes; and most importantly facilitate the building and protection of the franchise equity of its members as it relates to the manufacturing, sale and/or distribution of products under current and future agreements with pepsico.
To promote the improvement of business conditions in the bottling industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,266,499 | $1,833,618 | ▼ $432,881 |
| Investments Other Securities | $298,064 | $298,064 | → $0 |
| Receivable From Disqualified Prsn | - | $270,920 | - |
| Savings and Temporary Cash Investments | $51,583 | $182,426 | ▲ $130,843 |
| Cash and Non-Interest-Bearing Accounts | $37,606 | $78,330 | ▲ $40,724 |
| Intangible Assets | - | $10,010 | - |
| Prepaid Expenses and Deferred Charges | $3,696 | - | - |
| Total Assets | $2,684,208 | $2,693,977 | ▲ $9,769 |
| Other Assets Total | $26,760 | $20,609 | ▼ $6,151 |
| Liabilities | |||
| Other Liabilities | $266,236 | $266,236 | → $0 |
| Accounts Payable and Accrued Expenses | $22,996 | $38,372 | ▲ $15,376 |
| Total Liabilities | $289,232 | $304,608 | ▲ $15,376 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,394,976 | $2,389,369 | ▼ $5,607 |
| Total Net Assets Fund Balance | $2,394,976 | $2,389,369 | ▼ $5,607 |
| Total Liabilities and Net Assets / Fund Balance | $2,684,208 | $2,693,977 | ▲ $9,769 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $298,064 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Allanson | President | FT | $310,000 | $29,764 | $310,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tr Gross | Chairman |
| Matthew Dent | Vice Chairma |
| Bill Wilson | Director |
| David M Doherty | Director |
| Eric Forrest | Director |
| Ford Carothers | Director |
| Greg Crouch | Director |
| Jay Jessup | Director |
| John Faloon | Director |
| John Leader | Director |
| Lee Teeter | Director |
| Mike Bartel | Director |
| Pat Weinstein | Director |
| Paul Finney | Director |
| John Torgerson | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $521,101
- Investment Income
- $144,594
- Other Revenue
- $0
- Change in Net Assets
- $-536
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $399,342 |
| Salaries, Compensation, and Employee Benefits | $264,539 |
| Grants and Similar Amounts Paid | $2,350 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | - | - | $269,419 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $253,750 |
| Fees for Services Accounting | - | - | - | $57,573 |
| Travel | - | - | - | $28,340 |
| Office Expenses | - | - | - | $17,115 |
| Conferences and Meetings | - | - | - | $13,734 |
| Payroll Taxes | - | - | - | $10,789 |
| Insurance | - | - | - | $8,675 |
| Occupancy | - | - | - | $2,871 |
| Grants to Domestic Orgs | - | - | - | $2,350 |
| Depreciation Depletion | - | - | - | $1,615 |
| Total Functional Expenses | $0 | $0 | $0 | $666,231 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $270,920 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Postretirement Benefit Obligation | $266,236 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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, Page 6, Part VI, Line 7A
“Pepsi -cola bottlers' association is a membership organization. The members meet at least once a year to elect the board of directors and the officers of the organization as well as to transact other business.”
Form 990, Page 6, Part VI, Line 11B
“The executive committee (chairman, treasurer, and president) initially reviews and approves the form 990. A copy of the form 990 is provided to the board of directors prior to submission with the irs.”
Form 990, Page 6, Part VI, Line 12C
“All members of the board of directors are required to complete and submit conflict of interest forms annually.”
Form 990, Page 6, Part VI, Line 15A
“Voting members of the board of directors do not receive compensation. The board of directors determines the president's salary and approves the budget containing the salary of the comptroller. The president is generally given a multi-year contract by the board which relies on salary surveys and comparable data provided by a consultant at the time the contract is being negotiated.”
Form 990, Page 6, Part VI, Line 15B
“See response to form 990, part vi, line 15a.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- PEPSI-COLA BOTTLERS'
- EIN
- 13-1947093
- Phone
- 4436030280
- Address
- 1910 TOWNE CENTRE BLVD SUITE 250, ANNAPOLIS, MD 21401
Signing Officer
- Name
- Gary Allanson
- Title
- President
- Phone
- 4436030280
- Signed
- 2017-07-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary Allanson
- Formed
- 1949
- Legal Domicile
- Il
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 2
- Volunteers
- 16
Preparer
- Firm
- Toal Griffith Ragula LLC
- Address
- 130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
- Preparer
- Thaddeus N Toal CPA
- Phone
- 4102240343
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of pepsi-cola bottlers' association, inc. Is to continuously monitor and represent the members' opinions; provide pepsico, its divisions, subsidiaries and affiliates (pepsico) with members' viewpoints on key issues; develop joint strategic plans and other programs with pepsico; function as an information resource by collecting and analyzing information for the betterment of the pepsico franchisee system; keep the members informed; represent members' interests on legislative issues; facilitate the formation of cooperative arrangements and centralized processes; and most importantly facilitate the building and protection of the franchise equity of its members as it relates to the manufacturing, sale and/or distribution of products under current and future agreements with pepsico.”
Form 990, Part V
“Line 2a - forms w-2 and w-3 are filed by pepsi-cola bottlers' association, inc. (ein 13-1947093). A portion of the wages reported by pepsi-cola bottlers' association, inc. Are allocable to pepsi-cola bottlers' life, health, accident and other benefits fund.”
Raw XML AppendixShowing 400 of 481 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE IMPROVEMENT OF BUSINESS CONDITIONS IN THE BOTTLING INDUSTRY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAULA COPPERTHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3012986674 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1910 TOWNE CENTER BLVD STE 250 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 144594 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264539 |
| IRS990/CYTotalExpensesAmt | 0 | 666231 |
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| IRS990/CYTotalRevenueAmt | 0 | 665695 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/Desc | 0 | PROMOTING IMPROVEMENT OF BUSINESS CONDITIONS IN THE BOTTLING INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57573 |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24088 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2350 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 354304 |
| IRS990/GrossReceiptsAmt | 0 | 995911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8675 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10010 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120506 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120506 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 298064 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 298064 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2266499 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1833618 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 330216 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF PEPSI-COLA BOTTLERS' ASSOCIATION, INC. IS TO CONTINUOUSLY MONITOR AND REPRESENT THE MEMBERS' OPINIONS; PROVIDE PEPSICO, ITS DIVISIONS, SUBSIDIARIES AND AFFILIATES (PEPSICO) WITH MEMBERS' VIEWPOINTS ON KEY ISSUES; DEVELOP JOINT STRATEGIC PLANS AND OTHER PROGRAMS WITH PEPSICO; FUNCTION AS AN INFORMATION RESOURCE BY COLLECTING AND ANALYZING INFORMATION FOR THE BETTERMENT OF THE PEPSICO FRANCHISEE SYSTEM; KEEP THE MEMBERS INFORMED; REPRESENT MEMBERS' INTERESTS ON LEGISLATIVE ISSUES; FACILITATE THE FORMATION OF COOPERATIVE ARRANGEMENTS AND CENTRALIZED PROCESSES; AND MOST IMPORTANTLY FACILITATE THE BUILDING AND PROTECTION OF THE FRANCHISE EQUITY OF ITS MEMBERS AS IT RELATES TO THE MANUFACTURING, SALE AND/OR DISTRIBUTION OF PRODUCTS UNDER CURRENT AND FUTURE AGREEMENTS WITH PEPSICO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2394976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2389369 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24088 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24088 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -56376 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17115 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20609 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 266236 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 266236 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10789 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3696 |
| IRS990/PrincipalOfficerNm | 0 | GARY ALLANSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 51305 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 505101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 850 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94540 |
| IRS990/PYOtherExpensesAmt | 0 | 382712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 529036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -205206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 445220 |
| IRS990/PYTotalExpensesAmt | 0 | 828782 |
| IRS990/PYTotalRevenueAmt | 0 | 623576 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 270920 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51583 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182426 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 266236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | POSTRETIREMENT BENEFIT OBLIGATION |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 298064 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ANNUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 298064 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 266236 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 310000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 29764 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GARY ALLANSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 310000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 29764 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 3 - RELATED ORG METHODS USED FOR COMPENSATION COMPENSATION FROM RELATED ORGANIZATION IS ESTABLISHED BY INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 265447 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 5473 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | PCBA VAULT INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | PEPSI-COLA BOTTLERS' LIFE HEALTH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt | 0 | PCBA VAULT INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt | 1 | PEPSI-COLA BOTTLERS' LIFE HEALTH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN FOR START-UP COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | LOAN FOR EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 265447 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 5473 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | COMMON PRES/BOD MBRS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | SUPPORTING ORG. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 270920 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF PEPSI-COLA BOTTLERS' ASSOCIATION, INC. IS TO CONTINUOUSLY MONITOR AND REPRESENT THE MEMBERS' OPINIONS; PROVIDE PEPSICO, ITS DIVISIONS, SUBSIDIARIES AND AFFILIATES (PEPSICO) WITH MEMBERS' VIEWPOINTS ON KEY ISSUES; DEVELOP JOINT STRATEGIC PLANS AND OTHER PROGRAMS WITH PEPSICO; FUNCTION AS AN INFORMATION RESOURCE BY COLLECTING AND ANALYZING INFORMATION FOR THE BETTERMENT OF THE PEPSICO FRANCHISEE SYSTEM; KEEP THE MEMBERS INFORMED; REPRESENT MEMBERS' INTERESTS ON LEGISLATIVE ISSUES; FACILITATE THE FORMATION OF COOPERATIVE ARRANGEMENTS AND CENTRALIZED PROCESSES; AND MOST IMPORTANTLY FACILITATE THE BUILDING AND PROTECTION OF THE FRANCHISE EQUITY OF ITS MEMBERS AS IT RELATES TO THE MANUFACTURING, SALE AND/OR DISTRIBUTION OF PRODUCTS UNDER CURRENT AND FUTURE AGREEMENTS WITH PEPSICO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 2A - FORMS W-2 AND W-3 ARE FILED BY PEPSI-COLA BOTTLERS' ASSOCIATION, INC. (EIN 13-1947093). A PORTION OF THE WAGES REPORTED BY PEPSI-COLA BOTTLERS' ASSOCIATION, INC. ARE ALLOCABLE TO PEPSI-COLA BOTTLERS' LIFE, HEALTH, ACCIDENT AND OTHER BENEFITS FUND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PEPSI -COLA BOTTLERS' ASSOCIATION IS A MEMBERSHIP ORGANIZATION. THE MEMBERS MEET AT LEAST ONCE A YEAR TO ELECT THE BOARD OF DIRECTORS AND THE OFFICERS OF THE ORGANIZATION AS WELL AS TO TRANSACT OTHER BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE (CHAIRMAN, TREASURER, AND PRESIDENT) INITIALLY REVIEWS AND APPROVES THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SUBMIT CONFLICT OF INTEREST FORMS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VOTING MEMBERS OF THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION. THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT'S SALARY AND APPROVES THE BUDGET CONTAINING THE SALARY OF THE COMPTROLLER. THE PRESIDENT IS GENERALLY GIVEN A MULTI-YEAR CONTRACT BY THE BOARD WHICH RELIES ON SALARY SURVEYS AND COMPARABLE DATA PROVIDED BY A CONSULTANT AT THE TIME THE CONTRACT IS BEING NEGOTIATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEE RESPONSE TO FORM 990, PART VI, LINE 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 813373944 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | BENEFITS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | PCBA VAULT INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1910 TOWNE CENTRE BLVD STE 250 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 21401 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PEPSI-COLA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | BOTTLERS' ASSN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PEPSI-COLA BOTTLERS' ASSN LIFE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | HEALTH ACCIDENT AND OTHER BENEFIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 136131902 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | BENEFITS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1910 TOWNE CENTRE BLVD STE 250 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 21401 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 260242 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | PCBA VAULT INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,693,977
- Liabilities
- $304,608
- Net assets
- $2,389,369
- Revenue
- $665,695
- Expenses
- $666,231
- Net income
- -$536