Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pennsylvania Beverage Association
990EZ • Fiscal year 2018 • 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
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$54,957
Down $3,963 (-6.7%) from 2017
Net Assets
Down$54,957
Down $3,963 (-6.7%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$34,549
Up $9,930 (+40%) from 2017
Expenses
Down$36,709
Down $21,371 (-37%) from 2017
Net Income
Up-$2,160
Up $31,301 (+94%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 2, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $34,549
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 | Vice Preside | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $19,852 |
| Current Year Nondeductible Lobbying and Political Cost | $4,096 |
Filing and Contact Details
Filer
- Filer Name
- Pennsylvania Beverage Association
- EIN
- 23-1614080
- Phone
- 7172341716
- Address
- 204 STATE STREET, HARRISBURG, PA 17101
Signing Officer
- Name
- Anthony L Crisci Attorney
- Title
- Executive Director
- Phone
- 7172341716
- Signed
- 2019-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brown Schultz Sheridan & Fritz
- Address
- 210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
- Preparer
- James a Koontz
- Phone
- 7177617171
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses government relations coun 36,385 bank and investment mgmt 324 total 36,709”
Form 990-ez, Part I, Line 20
“Unrealized loss on investments -1,803”
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 Appendix107 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANTHONY L CRISCI ATTORNEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172341716 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 204 STATE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58920 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54957 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2160 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58920 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54957 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34549 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1362 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 33187 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58920 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54957 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE BRAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER G WILCOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1803 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36709 |
| 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 | 36709 |
| IRS990EZ/TotalRevenueAmt | 0 | 34549 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PABEVERAGEASSOCIATION.COM |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 3982 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/CarriedOverAmt | 0 | 15870 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 33187 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 15756 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 4096 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 19852 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES GOVERNMENT RELATIONS COUN 36,385 BANK AND INVESTMENT MGMT 324 TOTAL 36,709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS ON INVESTMENTS -1,803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY L CRISCI ATTORNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172341716 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENNSYLVANIA BEVERAGE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENN |
| ReturnHeader/Filer/EIN | 0 | 231614080 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172341716 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 204 STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4216A519BA9B23B36B72B7EBA5FBB18264B6F973 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E0DA4C956D737CCE869828AE5BC1D61577D26C5A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.37.214.150 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:09:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251644159 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN SCHULTZ SHERIDAN & FRITZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 GRANDVIEW AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMP HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 170111706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7177617171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A KOONTZ |
| ReturnHeader/ReturnTs | 0 | 2019-05-07T08:09:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,957
- Liabilities
- -
- Net assets
- $54,957
- Revenue
- $34,549
- Expenses
- $36,709
- Net income
- -$2,160