Civic Intelligence

Colorado Beverage Association Inc

EIN 20-2066512 • 501(c)6 • Denver, CO

Profile

The mission of the colorado beverage association is to promote a healthy business environment in colorado and the adjacent region so that the members of the industry can continue to be a strong and vital presence in our communities. The colorado beverage association represents the members of the nonalcoholic beverage industry in their relations with federal, state and local governmental officials and regulatory bodies.

1660 Lincoln Street 2910Denver, CO 80264

www.colobeverage.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-2.4%

Higher net margin than 43% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-10%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

10.0%

Faster revenue growth than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$45,439

Down $5,279 (-10%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$45,439

Down $5,279 (-10%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$219,555

Up $19,887 (+10.0%) from 2023

Expenses

Up

$224,834

Up $68,534 (+44%) from 2023

Net Income

Down

-$5,279

Down $48,647 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2011: $20,242Liabilities 2011: $02011Assets 2012: $54,464Liabilities 2012: $0Net Assets 2012: $54,4642012Assets 2013: $49,146Liabilities 2013: $0Net Assets 2013: $49,1462013Assets 2014: $48,449Net Assets 2014: $48,4492014Assets 2015: $48,110Net Assets 2015: $48,1102015Assets 2016: $50,847Net Assets 2016: $50,8472016Assets 2017: $50,377Net Assets 2017: $50,3772017Assets 2018: $52,807Net Assets 2018: $52,8072018Assets 2019: $89,200Net Assets 2019: $89,2002019Assets 2020: $102,891Net Assets 2020: $102,8912020Assets 2021: $77,420Net Assets 2021: $77,4202021Assets 2022: $7,350Net Assets 2022: $7,3502022Assets 2023: $50,718Net Assets 2023: $50,7182023Assets 2024: $45,439Liabilities 2024: $0Net Assets 2024: $45,4392024

Highlighted filing

2024

Assets$45,439
Liabilities$0
Net Assets$45,439
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $41,808Expenses 2011: $65,454Net Income 2011: -$23,6462011Revenue 2012: $95,311Expenses 2012: $61,089Net Income 2012: $34,2222012Revenue 2013: $67,198Expenses 2013: $72,516Net Income 2013: -$5,3182013Revenue 2014: $69,543Expenses 2014: $70,240Net Income 2014: -$6972014Revenue 2015: $72,359Expenses 2015: $72,698Net Income 2015: -$3392015Revenue 2016: $80,391Expenses 2016: $77,654Net Income 2016: $2,7372016Revenue 2017: $77,311Expenses 2017: $77,781Net Income 2017: -$4702017Revenue 2018: $77,011Expenses 2018: $74,581Net Income 2018: $2,4302018Revenue 2019: $141,760Expenses 2019: $105,367Net Income 2019: $36,3932019Revenue 2020: $115,074Expenses 2020: $101,383Net Income 2020: $13,6912020Revenue 2021: $71,318Expenses 2021: $96,789Net Income 2021: -$25,4712021Revenue 2022: $56,158Expenses 2022: $126,228Net Income 2022: -$70,0702022Revenue 2023: $199,668Expenses 2023: $156,300Net Income 2023: $43,3682023Revenue 2024: $219,555Expenses 2024: $224,834Net Income 2024: -$5,2792024

Highlighted filing

2024

Revenue$219,555
Expenses$224,834
Net Income-$5,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,439
Liabilities
$0
Net assets
$45,439
Revenue
$219,555
Expenses
$224,834
Net income
-$5,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.20$2.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$2.00$1.56$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.56$1.26$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.71$0.97$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.15$1.01$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.42$1.05$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.77$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.77$0.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.80$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.72$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.70$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.67$0.73$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.95$0.61$0.34
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.42$0.65$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$219,555
Mission and Program Overview

Mission

The mission of the colorado beverage association is to promote a healthy business environment in colorado and the adjacent region so that the members of the industry can continue to be a strong and vital presence in out communities. The colorado beverage association represents the members of the nonalcoholic beverage industry in their relations with federal, state and local governmental officials and regulatory bodies.

The mission of the colorado beverage association is to promote a healthy business environment in colorado and the adjacent region so that the members of the industry can continue to be a strong and vital presence in our communities. The colorado beverage association represents the members of the nonalcoholic beverage industry in their relations with federal, state and local governmental officials and regulatory bodies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,718$45,439▼ $5,279
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,718$45,439▼ $5,279
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,718$45,439▼ $5,279
Total Net Assets Fund Balance$50,718$45,439▼ $5,279
Total Liabilities and Net Assets / Fund Balance$50,718$45,439▼ $5,279
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Shawn EarlyPresident
Heather CurtisVice President
John EdgeBoard Member
Meredith MapelBoard Member
Mary MarchunExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$219,545
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-5,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$52,847--$52,847
Fees for Services Management-$52,847-$52,847
Travel$4,090--$4,090
Fees for Services Accounting-$2,060-$2,060
Office Expenses-$872-$872
Insurance$404--$404
Conferences and Meetings$88--$88
Other Expenses$10--$10
Total Functional Expenses$169,055$55,779$0$224,834
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$100,000
Total Exempt Function Spending$100,000
Current Year Nondeductible Lobbying and Political Cost$79,271
Total Nondeductible Lobbying and Political Cost$79,271

Section 527 Organizations

OrganizationLocationAmount
88-4206944Denver, CO$100,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The Board has impowered the Executive Director to file taxes. Executive Director then gives the board the final document.”

Form 990, Part VI, Section B, Line 12C

“The policy is read aloud at every Board meeting, followed by a review of the anti-competitive statement. The affairs of the Association shall be conducted in accordance with the Bylaws and Roberts Rules of Order and Procedure when not in conflict with the Bylaws or rules of procedure adopted by the Board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Colorado Beverage Association Inc
EIN
20-2066512
Phone
3038600555
Address
1660 LINCOLN STREET 2910, DENVER, CO 80264

Signing Officer

Name
Mary Marchun
Title
Executive Director
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Marchun
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
RG Fowler & Company PLLC
Address
5460 South Quebec St Suite 230, Englewood, CO 80111
Preparer
Jay M Schlipman
Phone
3038430323
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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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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt079271
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0100000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0884206944
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0COLORADO BEVERAGE ASSOCIATION 527
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0100000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01660 LINCOLN STREET 2910
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CO
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SEPARATE SEGREGATED FUND FOR THE PURPOSE OF INFLUENCING OR ATTEMPTING TO INFLUENCE THE SELECTION, NOMINATION, ELECTION, OR APPOINTMENT OF CERTAIN INDIVIDUALS TO STATE OR LOCAL PUBLIC OFFICE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalExemptFunctionExpendAmt0100000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has impowered the Executive Director to file taxes. Executive Director then gives the board the final document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is read aloud at every Board meeting, followed by a review of the anti-competitive statement. The affairs of the Association shall be conducted in accordance with the Bylaws and Roberts Rules of Order and Procedure when not in conflict with the Bylaws or rules of procedure adopted by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224834
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045439
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219555
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045439
IRS990/TravelGrp/ProgramServicesAmt04090
IRS990/TravelGrp/TotalAmt04090
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01660 LINCOLN STREET 2910
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080264
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COLOBEVERAGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MARCHUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO BEVERAGE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0202066512
ReturnHeader/Filer/PhoneNum03038600555
ReturnHeader/Filer/USAddress/AddressLine1Txt01660 LINCOLN STREET 2910
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080264
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931831433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RG Fowler & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05460 South Quebec St Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03038430323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY M SCHLIPMAN
ReturnHeader/ReturnTs02025-09-08T14:28:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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