Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pennsylvania Beverage Association
990EZ • Fiscal year 2013 • 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
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$55,102
Down $75,169 (-58%) from 2012
Net Assets
$55,102
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$37,364
Down $52,373 (-58%) from 2012
Expenses
Down$114,289
Down $1,850 (-1.6%) from 2012
Net Income
Down-$76,925
Down $50,523 (-191%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 28, 2014
- Return Version
- 2012v2.3
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.
Filing and Contact Details
Filer
- EIN
- 23-1614080
Raw XML Appendix118 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/Compensation/PersonName | 0 | JOE BRAKE |
| CompensationExplanation/Compensation/PersonName | 1 | PETER G WILCOX |
| CompensationExplanation/Compensation/PersonName | 2 | CURTIS L ETHERLY JR |
| CompensationExplanation/Compensation/PersonName | 3 | FRANCIS MCGORRY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 130271 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 55102 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 50528 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -76925 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5345 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -528 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 50000 |
| IRS990EZ/GrossReceipts | 0 | 87892 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2416 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 35476 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 130271 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 130271 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 55102 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 55102 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOE BRAKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PETER G WILCOX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CURTIS L ETHERLY JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | FRANCIS MCGORRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | 1756 |
| IRS990EZ/OtherExpensesTotal | 0 | 108944 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TRADE ASSOCIATION THAT PROMOTES THE INTERESTS OF ITS MEMBERS, RAISE THE STANDARDS OF THE NON-ALCOHOLIC BEVERAGE INDUSTRY, DISCUSS PROBLEMS OF COMMON INTERESTS TO ITS MEMBERS AND ASSIST THE INDUSTRY IN SERVING THE INTERESTS OF THE CONSUMER. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 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/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | true |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 204 STATE STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HARRISBURG |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17101 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ANTHONY L CRISCI ATTY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7172341716 |
| IRS990EZ/TotalAssets/BOY | 0 | 130271 |
| IRS990EZ/TotalAssets/EOY | 0 | 55102 |
| IRS990EZ/TotalExpenses | 0 | 114289 |
| IRS990EZ/TotalRevenue | 0 | 37364 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.PABEVERAGEASSOCIATION.COM |
| IRS990ScheduleC/AggrAmtReportedInDuesNotices | 0 | 4257 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | true |
| IRS990ScheduleC/AmountToBeCarriedOver | 0 | 8936 |
| IRS990ScheduleC/DuesAssessments | 0 | 35476 |
| IRS990ScheduleC/NonDedLobbyPoliticalCarryover | 0 | 3194 |
| IRS990ScheduleC/NonDedLobbyPoliticalCurrent | 0 | 9999 |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 13193 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES GOVERNMENT RELATIONS COUN 78,435 BANK AND INVESTMENT MGMT 414 ADVERTISING 2,755 DUES AND SUBSCRIPTIONS 5,040 PRODUCT DONATIONS, NET OF 300 PUBLIC RELATIONS 22,000 TOTAL 108,944 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UNREALIZED GAINS ON INVESTMENTS 1,756 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TRADE ASSOCIATION THAT PROMOTES THE INTERESTS OF ITS MEMBERS, RAISE THE STANDARDS OF THE NON-ALCOHOLIC BEVERAGE INDUSTRY, DISCUSS PROBLEMS OF COMMON INTERESTS TO ITS MEMBERS AND ASSIST THE INDUSTRY IN SERVING THE INTERESTS OF THE CONSUMER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 231614080 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PENNSYLVANIA BEVERAGE ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | PENN |
| ReturnHeader/Filer/Phone | 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/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-28 |
| ReturnHeader/Officer/Name | 0 | ANTHONY L CRISCI ATTY |
| ReturnHeader/Officer/Phone | 0 | 7172341716 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-04-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BROWN SCHULTZ SHERIDAN & FRITZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 210 GRANDVIEW AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CAMP HILL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 17011 |
| ReturnHeader/Preparer/Name | 0 | JAMES A KOONTZ |
| ReturnHeader/Preparer/Phone | 0 | 7177617171 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-04-30T13:19:22-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $55,102
- Liabilities
- -
- Net assets
- $55,102
- Revenue
- $37,364
- Expenses
- $114,289
- Net income
- -$76,925