Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pennsylvania Beverage Association
990EZ • Fiscal year 2020 • 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
31st percentile
Higher net margin than 31% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$66,303
Down $3,657 (-5.2%) from 2019
Net Assets
Down$66,303
Down $3,657 (-5.2%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$42,500
Down $43,843 (-51%) from 2019
Expenses
Down$46,157
Down $25,183 (-35%) from 2019
Net Income
Down-$3,657
Down $18,660 (-124%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 7, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $42,500
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 |
|---|---|---|---|---|---|
| LAUREN CRAIG | President/Tr | - | $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 | $24,805 |
| Current Year Nondeductible Lobbying and Political Cost | $7,069 |
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
- 2021-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brown Schultz Sheridan & Fritz
- Address
- 210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
- Preparer
- Brian R Marchuck
- Phone
- 7177617171
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses meetings 962 government relations coun 40,550 bank and investment mgmt 24 sales tax 424 dues and subscriptions 50 donations 2,500 telephone 99 total 44,609”
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 Appendix98 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 | 69960 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66303 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3657 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69960 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66303 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42500 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 42500 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69960 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66303 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69960 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66303 |
| 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 | LAUREN CRAIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER G WILCOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44609 |
| 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/PrintingPublicationsPostageAmt | 0 | 48 |
| 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 | 46157 |
| IRS990EZ/TotalRevenueAmt | 0 | 42500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PABEVERAGEASSOCIATION.COM |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 5100 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/CarriedOverAmt | 0 | 19705 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 42500 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 17736 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 7069 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 24805 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEETINGS 962 GOVERNMENT RELATIONS COUN 40,550 BANK AND INVESTMENT MGMT 24 SALES TAX 424 DUES AND SUBSCRIPTIONS 50 DONATIONS 2,500 TELEPHONE 99 TOTAL 44,609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-07 |
| 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/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 | 2021-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN R MARCHUCK |
| ReturnHeader/ReturnTs | 0 | 2021-05-11T14:22:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,303
- Liabilities
- -
- Net assets
- $66,303
- Revenue
- $42,500
- Expenses
- $46,157
- Net income
- -$3,657