Civic Intelligence

Kentucky Beverage Association

990 • Fiscal year 2017 • EIN 31-0951653

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization ProfileN/A
PO Box 43394Louisville, KY 40253

(502) 333-9724

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$461,598

Up $75,865 (+20%) from 2016

Net Assets

Up

$461,598

Up $75,865 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin87th percentile

Revenue

Up

$327,824

Up $12,776 (+4.1%) from 2016

Expenses

Up

$251,959

Up $42,759 (+20%) from 2016

Net Income

Down

$75,865

Down $29,983 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2012: $218,913Liabilities 2012: $1,021Net Assets 2012: $217,8922012Assets 2013: $224,171Liabilities 2013: $0Net Assets 2013: $224,1712013Assets 2014: $250,403Liabilities 2014: $0Net Assets 2014: $250,4032014Assets 2015: $279,885Liabilities 2015: $0Net Assets 2015: $279,8852015Assets 2016: $385,733Liabilities 2016: $0Net Assets 2016: $385,7332016Assets 2017: $461,598Liabilities 2017: $0Net Assets 2017: $461,5982017Assets 2018: $317,657Net Assets 2018: $317,6572018Assets 2019: $327,849Liabilities 2019: $0Net Assets 2019: $327,8492019Assets 2020: $335,195Liabilities 2020: $0Net Assets 2020: $335,1952020Assets 2021: $364,412Liabilities 2021: $0Net Assets 2021: $364,4122021Assets 2022: $339,951Liabilities 2022: $0Net Assets 2022: $339,9512022Assets 2023: $342,078Liabilities 2023: $0Net Assets 2023: $342,0782023Assets 2024: $395,430Liabilities 2024: $0Net Assets 2024: $395,4302024

Highlighted filing

2017

Assets$461,598
Liabilities$0
Net Assets$461,598
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $145,781Expenses 2012: $276,406Net Income 2012: -$130,6252012Revenue 2013: $213,558Expenses 2013: $207,279Net Income 2013: $6,2792013Revenue 2014: $217,530Expenses 2014: $191,298Net Income 2014: $26,2322014Revenue 2015: $222,513Expenses 2015: $193,031Net Income 2015: $29,4822015Revenue 2016: $315,048Expenses 2016: $209,200Net Income 2016: $105,8482016Revenue 2017: $327,824Expenses 2017: $251,959Net Income 2017: $75,8652017Revenue 2018: $144,397Expenses 2018: $288,338Net Income 2018: -$143,9412018Revenue 2019: $260,651Expenses 2019: $250,459Net Income 2019: $10,1922019Revenue 2020: $216,305Expenses 2020: $208,959Net Income 2020: $7,3462020Revenue 2021: $317,938Expenses 2021: $288,721Net Income 2021: $29,2172021Revenue 2022: $299,709Expenses 2022: $324,170Net Income 2022: -$24,4612022Revenue 2023: $335,661Expenses 2023: $333,534Net Income 2023: $2,1272023Revenue 2024: $403,204Expenses 2024: $349,852Net Income 2024: $53,3522024

Highlighted filing

2017

Revenue$327,824
Expenses$251,959
Net Income$75,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$327,824
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,733$461,598▲ $75,865
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$385,733$461,598▲ $75,865
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$385,733$461,598▲ $75,865
Total Net Assets Fund Balance$385,733$461,598▲ $75,865
Total Liabilities and Net Assets / Fund Balance$385,733$461,598▲ $75,865
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Walter GrossPresident
Bob BedellDirector
Bobby AbbottDirector
Brian HicksDirector
Brian OutlandDirector
Dallas ClarkDirector
Elizabeth BarryDirector
Ellen McgeeneyDirector
Fielding RogersDirector
George ClarkDirector
Herbert JohnsonDirector
Jim MarkeyDirector
Jimmy BriggsDirector
Julie HastingsDirector
Rick GillDirector
Rod SearsDirector
Roy PottsDirector
Sandy FeltnerDirector
Tracy AdkinsDirector
Ryan Harper1st Vice Presid
Jeff Ward2nd Vice Presid
Steve BaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,600
Investment Income
$3,224
Other Revenue
$0
Change in Net Assets
$75,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,345$12,301-$19,646
Travel-$18,609-$18,609
Other Expenses$11,424--$11,424
Fees for Services Legal-$6,000-$6,000
Insurance-$1,639-$1,639
Office Expenses-$1,463-$1,463
Fees for Services Accounting-$1,340-$1,340
Total Functional Expenses$210,607$41,352$0$251,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$32,456
Total Nondeductible Lobbying and Political Cost$32,456
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kentucky Beverage Association
EIN
31-0951653
Phone
5023339724
Address
PO BOX 43394, LOUISVILLE, KY 40253

Signing Officer

Name
Les Fugate
Title
Executive Director
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
1917
Legal Domicile
Ky
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Charles T Mitchell Co PLLC
Address
229 W MAIN ST SUITE 103, FRANKFORT, KY 40601
Preparer
Greg Miklavcic CPA
Phone
5022277395
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01917
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01639
IRS990/InsuranceGrp/TotalAmt01639
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03224
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0KBA'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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0385733
IRS990/NetAssetsOrFundBalancesEOYAmt0461598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OfficeExpensesGrp/TotalAmt01463
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXECUTIVE DIRECTOR CONTRACT
IRS990/OtherExpensesGrp/Desc1INITIATIVES
IRS990/OtherExpensesGrp/Desc2ANNUAL MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0133980
IRS990/OtherExpensesGrp/ProgramServicesAmt142642
IRS990/OtherExpensesGrp/ProgramServicesAmt215216
IRS990/OtherExpensesGrp/ProgramServicesAmt311424
IRS990/OtherExpensesGrp/TotalAmt0133980
IRS990/OtherExpensesGrp/TotalAmt142642
IRS990/OtherExpensesGrp/TotalAmt215216
IRS990/OtherExpensesGrp/TotalAmt311424
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02928
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209200
IRS990/PYProgramServiceRevenueAmt0312120
IRS990/PYRevenuesLessExpensesAmt0105848
IRS990/PYTotalExpensesAmt0209200
IRS990/PYTotalRevenueAmt0315048
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075865
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt041837
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0320100
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt032456
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt032456
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,598
Liabilities
$0
Net assets
$461,598
Revenue
$327,824
Expenses
$251,959
Net income
$75,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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