Civic Intelligence

Mississippi Soft Drink Association

990 • Fiscal year 2012 • EIN 23-7167868

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileN/A
3000 N State Street39216-4203
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-53%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$80,563

Down $91,985 (-53%) from 2011

Net Assets

Down

$80,563

Down $91,985 (-53%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$195,300

Down $9,929 (-4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $116,175Net Assets 2010: $116,1752010Assets 2011: $172,548Liabilities 2011: $0Net Assets 2011: $172,5482011Assets 2012: $80,563Liabilities 2012: $0Net Assets 2012: $80,5632012Assets 2013: $59,497Liabilities 2013: $0Net Assets 2013: $59,4972013Assets 2014: $59,369Liabilities 2014: $0Net Assets 2014: $59,3692014Assets 2015: $43,008Liabilities 2015: $0Net Assets 2015: $43,0082015Assets 2016: $90,239Liabilities 2016: $0Net Assets 2016: $90,2392016Assets 2017: $81,855Liabilities 2017: $0Net Assets 2017: $81,8552017Assets 2018: $187,698Liabilities 2018: $0Net Assets 2018: $187,6982018Assets 2019: $343,891Liabilities 2019: $0Net Assets 2019: $343,8912019Assets 2020: $220,742Liabilities 2020: $0Net Assets 2020: $220,7422020Assets 2021: $255,994Liabilities 2021: $0Net Assets 2021: $255,9942021Assets 2022: $166,197Liabilities 2022: $0Net Assets 2022: $166,1972022Assets 2023: $175,527Liabilities 2023: $0Net Assets 2023: $175,5272023Assets 2024: $168,999Liabilities 2024: $0Net Assets 2024: $168,9992024

Highlighted filing

2012

Assets$80,563
Liabilities$0
Net Assets$80,563
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $168,913Expenses 2010: $149,872Net Income 2010: $19,0412010Expenses 2011: $205,2292011Expenses 2012: $195,3002012Revenue 2013: $198,815Expenses 2013: $219,881Net Income 2013: -$21,0662013Revenue 2014: $207,770Expenses 2014: $207,898Net Income 2014: -$1282014Revenue 2015: $201,180Expenses 2015: $217,541Net Income 2015: -$16,3612015Revenue 2016: $237,790Expenses 2016: $190,559Net Income 2016: $47,2312016Revenue 2017: $199,170Expenses 2017: $207,554Net Income 2017: -$8,3842017Revenue 2018: $284,481Expenses 2018: $178,638Net Income 2018: $105,8432018Revenue 2019: $392,482Expenses 2019: $236,289Net Income 2019: $156,1932019Revenue 2020: $62,017Expenses 2020: $185,166Net Income 2020: -$123,1492020Revenue 2021: $238,672Expenses 2021: $203,420Net Income 2021: $35,2522021Revenue 2022: $99,498Expenses 2022: $189,295Net Income 2022: -$89,7972022Revenue 2023: $294,601Expenses 2023: $285,271Net Income 2023: $9,3302023Revenue 2024: $265,886Expenses 2024: $272,414Net Income 2024: -$6,5282024

Highlighted filing

2012

Revenue-
Expenses$195,300
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Gross Receipts
$103,315
Mission and Program Overview

Mission

Promotion of soft drink industry

Filing and Contact Details

Filer

EIN
23-7167868
Raw XML Appendix215 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTION OF SOFT DRINK INDUSTRY
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017679
IRS990/CashNonInterestBearing/EOY015076
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices02930
IRS990/ConferencesMeetings/Total02930
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IRS990/ContributionsGrantsPriorYear037300
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROMOTION OF HIGHER BUSINESS STANDARDS IN THE SOFT DRINK INDUSTRY AND CULTIVATION OF GOODWILL AND BUSINESS COOPERATION AMONG SOFT DRINK BOTTLERS IN MISSISSIPPI.
IRS990/DisregardedEntity0false
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IRS990/Expense0195300
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IRS990/FeesForServicesAccounting/ProgramServices02000
IRS990/FeesForServicesAccounting/Total02000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0RON ALDRIDGE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants09500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0103315
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear015
IRS990/InvestmentIncomePriorYear034
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome015
IRS990/InvestmentIncome/TotalRevenueColumn015
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues093800
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTION OF SOFT DRINK INDUSTRY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0172548
IRS990/NetAssetsOrFundBalancesEOY080563
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0118229
IRS990/OtherExpensesCurrentYear0106700
IRS990/OtherExpenses/Description0PROGRAM EXPENSE
IRS990/OtherExpenses/Description1OFFICE EXPENSE
IRS990/OtherExpenses/Description2DONATIONS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices070993
IRS990/OtherExpenses/ProgramServices116630
IRS990/OtherExpenses/ProgramServices214129
IRS990/OtherExpenses/ProgramServices318
IRS990/OtherExpenses/Total070993
IRS990/OtherExpenses/Total116630
IRS990/OtherExpenses/Total214129
IRS990/OtherExpenses/Total318
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices088600
IRS990/OtherSalariesAndWages/Total088600
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0true
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0224268
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-91985
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-91985
IRS990/RevenuesLessExpensesPriorYear056373
IRS990/SalariesEtcCurrentYear088600
IRS990/SalariesEtcPriorYear087000
IRS990/SavingsAndTempCashInvestments/BOY0154869
IRS990/SavingsAndTempCashInvestments/EOY065487
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103000 N STATE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039216
IRS990/TheBooksAreInCareOf/NamePerson0RON ALDRIDGE
IRS990/TheBooksAreInCareOf/TelephoneNumber06012608834
IRS990/TotalAssets/BOY0172548
IRS990/TotalAssetsBOY0172548
IRS990/TotalAssets/EOY080563
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0103300
IRS990/TotalExpensesCurrentYear0195300
IRS990/TotalExpensesPriorYear0205229
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0195300
IRS990/TotalFunctionalExpenses/Total0195300
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0172548
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IRS990/TotalNbrEmployees00
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0195300
IRS990/TotalRevenueCurrentYear0103315
IRS990/TotalRevenuePriorYear0261602
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IRS990/UnrestrictedNetAssets/BOY0172548
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237167868
ReturnHeader/Filer/Name/BusinessNameLine10MISSISSIPPI SOFT DRINK ASSOCIATION
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/USAddress/AddressLine103000 N STATE STREET
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0392164203
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0RON ALDRIDGE
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE PARKER GROUP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 13589
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0392363589
ReturnHeader/Preparer/Name0R PHILLIP PARKER CPA
ReturnHeader/Preparer/Phone06019825341
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T16:10:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,563
Liabilities
$0
Net assets
$80,563
Revenue
-
Expenses
$195,300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.66$2.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.95$2.85$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.99$1.89$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.39$2.03$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.62$1.85$1.23
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$3.92$2.36$1.56
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.84$1.79$1.06
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.99$2.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.38$1.91$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.01$2.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.08$2.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.99$2.20$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$1.69$1.50$0.19