Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pennsylvania Beverage Association
990EZ • Fiscal year 2014 • EIN 23-1614080
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$67,960
Up $12,858 (+23%) from 2013
Net Assets
Up$67,960
Up $12,858 (+23%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$79,556
Up $42,192 (+113%) from 2013
Expenses
Down$68,168
Down $46,121 (-40%) from 2013
Net Income
Up$11,388
Up $88,313 (+115%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $79,556
Mission and Program Overview
Mission
Trade association that promotes the interests of its members, raise the standards of the non-alcoholic industry, discuss problems of common interests to its members and assist the industry in serving the interests of the consumer.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES SERVICES SO THAT IT MAY PROMOTE AND ADVANCE THE PRODUCTION, DISTRIBUTION, AND SALE OF BOTTLED WATER AND SOFT DRINKS. IN ADDITION, THE ORGANIZATION HELPS TO DEVELOP AND MAINTAIN PRACTICES WITHIN THE BOTTLED WATER AND SOFT DRINK INDUSTRY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE BRAKE | President | - | $0 | - | - |
| PETER G WILCOX | VP/Secretary | - | $0 | - | - |
| CURTIS L ETHERLY JR | Treasurer | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $19,096 |
| Current Year Nondeductible Lobbying and Political Cost | $10,160 |
Filing and Contact Details
Filer
- EIN
- 23-1614080
- Phone
- 7172341716
Signing Officer
- Name
- Anthony L Crisci Atty
- Title
- Executive Director
- Phone
- 7172341716
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- James a Koontz
- Phone
- 7177617171
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous reimbursements 200 total 200”
Form 990-ez, Part I, Line 16
“Expenses government relations coun 62,740 bank and investment mgmt 363 total 63,103”
Form 990-ez, Part I, Line 20
“Unrealized gains on investments 1,470”
Form 990-ez, Part III
“Trade association that promotes the interests of its members, raise the standards of the non-alcoholic industry, discuss problems of common interests to its members and assist the industry in serving the interests of the consumer.”
Form 990-ez, Part III, Line 28
“The organization provides services so that it may promote and advance the production, distribution, and sale of bottled water and soft drinks. In addition, the organization helps to develop and maintain practices within the bottled water and soft drink industry.”
Raw XML Appendix111 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOE BRAKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PETER G WILCOX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CURTIS L ETHERLY JR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANTHONY L CRISCI ATTORNEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172341716 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 204 STATE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HARRISBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67960 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11388 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5065 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55102 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67960 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79556 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1524 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 77832 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55102 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67960 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67960 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE BRAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER G WILCOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CURTIS L ETHERLY JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1470 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63103 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 200 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRADE ASSOCIATION THAT PROMOTES THE INTERESTS OF ITS MEMBERS, RAISE THE STANDARDS OF THE NON-ALCOHOLIC INDUSTRY, DISCUSS PROBLEMS OF COMMON INTERESTS TO ITS MEMBERS AND ASSIST THE INDUSTRY IN SERVING THE INTERESTS OF THE CONSUMER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES SERVICES SO THAT IT MAY PROMOTE AND ADVANCE THE PRODUCTION, DISTRIBUTION, AND SALE OF BOTTLED WATER AND SOFT DRINKS. IN ADDITION, THE ORGANIZATION HELPS TO DEVELOP AND MAINTAIN PRACTICES WITHIN THE BOTTLED WATER AND SOFT DRINK INDUSTRY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68168 |
| IRS990EZ/TotalRevenueAmt | 0 | 79556 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PABEVERAGEASSOCIATION.COM |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 9364 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/CarriedOverAmt | 0 | 9732 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 77832 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 8936 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 10160 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 19096 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REIMBURSEMENTS 200 TOTAL 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES GOVERNMENT RELATIONS COUN 62,740 BANK AND INVESTMENT MGMT 363 TOTAL 63,103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAINS ON INVESTMENTS 1,470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRADE ASSOCIATION THAT PROMOTES THE INTERESTS OF ITS MEMBERS, RAISE THE STANDARDS OF THE NON-ALCOHOLIC INDUSTRY, DISCUSS PROBLEMS OF COMMON INTERESTS TO ITS MEMBERS AND ASSIST THE INDUSTRY IN SERVING THE INTERESTS OF THE CONSUMER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES SERVICES SO THAT IT MAY PROMOTE AND ADVANCE THE PRODUCTION, DISTRIBUTION, AND SALE OF BOTTLED WATER AND SOFT DRINKS. IN ADDITION, THE ORGANIZATION HELPS TO DEVELOP AND MAINTAIN PRACTICES WITHIN THE BOTTLED WATER AND SOFT DRINK INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY L CRISCI ATTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172341716 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PENNSYLVANIA BEVERAGE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENN |
| ReturnHeader/Filer/EIN | 0 | 231614080 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172341716 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 204 STATE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251644159 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BROWN SCHULTZ SHERIDAN & FRITZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 210 GRANDVIEW AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CAMP HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 170111706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7177617171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A KOONTZ |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T12:35:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,960
- Liabilities
- -
- Net assets
- $67,960
- Revenue
- $79,556
- Expenses
- $68,168
- Net income
- $11,388