Civic Intelligence

Kentucky Beverage Association

990EZ • Fiscal year 2012 • EIN 31-0951653

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profile N/A

PO Box 4339440253

Siviq Scores

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

Higher debt load relative to assets than 51% of similar nonprofits.

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

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Higher net margin than 2% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet

Liabilities / Assets51st percentile

Assets

$218,913

No earlier filing loaded for comparison.

Net Assets

$217,892

No earlier filing loaded for comparison.

Liabilities

$1,021

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin2nd percentile

Revenue

$145,781

No earlier filing loaded for comparison.

Expenses

$276,406

No earlier filing loaded for comparison.

Net Income

-$130,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2012

Assets$218,913

Liabilities$1,021

Net Assets$217,892

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue$145,781

Expenses$276,406

Net Income-$130,625

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 7, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

KBA's mission is to promote the development, preservation, and operation and general welfare of the soft drink industry in Kentucky. KBA represents soft drink bottlers, franchise companies and support industries in Kentucky. KBA represents its members on the federal, and state levels of government. KBA provides a forum in which members convene to consider issues of interest, while maintaining their traditional spirited competition in the marketplace. The Association also serves as a liaison between the industry, public, and provides a unified voice in legislative and regulatory matters.

Filing and Contact Details

Filer

EIN: 31-0951653

Raw XML Appendix239 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	218913
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-130625
IRS990EZ/FeesAndOthPymtToIndContractors	0	10350
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
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IRS990EZ/InvestmentIncome	0	1631
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	138150
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IRS990EZ/NetAssetsOrFundBalances/BOY	0	348517
IRS990EZ/NetAssetsOrFundBalancesBOY	0	348517
IRS990EZ/NetAssetsOrFundBalances/EOY	0	217892
IRS990EZ/NetAssetsOrFundBalancesEOY	0	217892
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	16	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	17	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	18	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	19	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	20	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	21	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	22	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	23	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	16	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	17	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	18	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	19	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	20	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	21	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	22	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	23	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NORB STEUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROD SEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	FIELDING ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DON REDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MAC MCMAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JIM MARKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	RYAN HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DALE HARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	WALTER GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	LUTHER DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	JOHN DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	DALLAS CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	CLINARD CHANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	HAROLD BRITTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	JIMMY BRIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	RANDY BRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	16	GALE BEACHUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	17	STEVE BALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	18	TRACY ADKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	19	SPENCER ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	20	RUSSELL MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	21	ROY POTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	22	HERBERT JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	23	SANDY FELTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	16	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	17	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	18	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	19	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	20	SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	21	SECOND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	22	FIRST VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	23	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	257410
IRS990EZ/OtherRevenueTotal	0	6000
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	KBA's mission is to promote the development, preservation, and operation and general welfare of the soft drink industry in Kentucky. KBA represents soft drink bottlers, franchise companies and support industries in Kentucky. KBA represents its members on the federal, and state levels of government. KBA provides a forum in which members convene to consider issues of interest, while maintaining their traditional spirited competition in the marketplace. The Association also serves as a liaison between the industry, public, and provides a unified voice in legislative and regulatory matters.
IRS990EZ/PrintingPublicationsPostage	0	325
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROMOTE THE DEVELOPMENT, PRESERVATION, OPERATION AND GENERAL WELFARE OF THE SOFT DRINK INDUSTRY IN KENTUCKY.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	8321
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	true
IRS990EZ/SumOfTotalLiabilities/BOY	0	479
IRS990EZ/SumOfTotalLiabilities/EOY	0	1021
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 43394
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LOUSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	40253
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	FUGATE STRATEGIC AFFAIRS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5023339724
IRS990EZ/TotalAssets/BOY	0	348996
IRS990EZ/TotalAssets/EOY	0	218913
IRS990EZ/TotalExpenses	0	276406
IRS990EZ/TotalRevenue	0	145781
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleC/AggrAmtReportedInDuesNotices	0	8929
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/DuesAssessments	0	138150
IRS990ScheduleC/Form1120PolFiled	0	false
IRS990ScheduleC/NonDedLobbyPoliticalCurrent	0	8929
IRS990ScheduleC/NonDedLobbyPoliticalTotal	0	8929
IRS990ScheduleC/OnlyInHouseLobbying	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $479 Accounts Payable and Accrued Expenses - Ending $1021
IRS990ScheduleO/GeneralExplanation/Explanation	1	MISC $55
IRS990ScheduleO/GeneralExplanation/Explanation	2	UNEMPLOYMENT INSURANCE $137
IRS990ScheduleO/GeneralExplanation/Explanation	3	OFFICE EXPENSE $290
IRS990ScheduleO/GeneralExplanation/Explanation	4	COMPUTER WORK $1055
IRS990ScheduleO/GeneralExplanation/Explanation	5	WEBSITE $2500
IRS990ScheduleO/GeneralExplanation/Explanation	6	CONSULTANT EXPENSES $3657
IRS990ScheduleO/GeneralExplanation/Explanation	7	TRAVEL $4031
IRS990ScheduleO/GeneralExplanation/Explanation	8	MEETING EXPENSE $4859
IRS990ScheduleO/GeneralExplanation/Explanation	9	MEMBER CONFERENCE $13834
IRS990ScheduleO/GeneralExplanation/Explanation	10	EXECUTIVE DIRECTOR EXPENSES $19530
IRS990ScheduleO/GeneralExplanation/Explanation	11	EXECUTIVE DIRECTOR CONTRACT $100826
IRS990ScheduleO/GeneralExplanation/Explanation	12	CONSULTANT $102500
IRS990ScheduleO/GeneralExplanation/Explanation	13	Insurance $1637
IRS990ScheduleO/GeneralExplanation/Explanation	14	Information Technology $2499
IRS990ScheduleO/GeneralExplanation/Explanation	15	CONVENTION $6000
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	310951653
ReturnHeader/Filer/Name/BusinessNameLine1	0	KENTUCKY BEVERAGE ASSOCIATION
ReturnHeader/Filer/NameControl	0	KENT
ReturnHeader/Filer/Phone	0	5023339724
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 43394
ReturnHeader/Filer/USAddress/City	0	LOUISVILLE
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	40253
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-07
ReturnHeader/Officer/Name	0	LES FUGATE
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Charles T Mitchell Co PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	229 W MAIN ST SUITE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FRANKFORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	40601
ReturnHeader/Preparer/Name	0	Greg Miklavcic CPA
ReturnHeader/Preparer/Phone	0	5022277395
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-07T10:58:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Assets: $218,913
Liabilities: $1,021
Net assets: $217,892
Revenue: $145,781
Expenses: $276,406
Net income: -$130,625

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.95	$0.00	$3.95	$4.03	$3.50	$0.53
2023Detailed filing. Detailed filing data is available for this year.	$3.42	$0.00	$3.42	$3.36	$3.34	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$3.40	$0.00	$3.40	$3.00	$3.24	$0.24
2021Detailed filing. Detailed filing data is available for this year.	$3.64	$0.00	$3.64	$3.18	$2.89	$0.29
2020Detailed filing. Detailed filing data is available for this year.	$3.35	$0.00	$3.35	$2.16	$2.09	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$3.28	$0.00	$3.28	$2.61	$2.50	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$3.18		$3.18	$1.44	$2.88	$1.44
2017Detailed filing. Detailed filing data is available for this year.	$4.62	$0.00	$4.62	$3.28	$2.52	$0.76
2016Detailed filing. Detailed filing data is available for this year.	$3.86	$0.00	$3.86	$3.15	$2.09	$1.06
2015Detailed filing. Detailed filing data is available for this year.	$2.80	$0.00	$2.80	$2.23	$1.93	$0.29
2014Detailed filing. Detailed filing data is available for this year.	$2.50	$0.00	$2.50	$2.18	$1.91	$0.26
2013Detailed filing. Detailed filing data is available for this year.	$2.24	$0.00	$2.24	$2.14	$2.07	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.19	$0.01	$2.18	$1.46	$2.76	$1.31