Civic Intelligence

Kentucky Beverage Association

990 • Fiscal year 2020 • EIN 31-0951653

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-17%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$335,195

Up $7,346 (+2.2%) from 2019

Net Assets

Up

$335,195

Up $7,346 (+2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Down

$216,305

Down $44,346 (-17%) from 2019

Expenses

Down

$208,959

Down $41,500 (-17%) from 2019

Net Income

Down

$7,346

Down $2,846 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$335,195
Liabilities$0
Net Assets$335,195
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$216,305
Expenses$208,959
Net Income$7,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$216,305
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$327,849$332,254▲ $4,405
Prepaid Expenses and Deferred Charges-$2,941-
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-
Total Assets$327,849$335,195▲ $7,346
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,849$335,195▲ $7,346
Total Net Assets Fund Balance$327,849$335,195▲ $7,346
Total Liabilities and Net Assets / Fund Balance$327,849$335,195▲ $7,346
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Audie WilsonPresident
Steve FernandezVice President
Bill WrightDirector
Bobby AbbottDirector
Dallas ClarkDirector
Doug BeckerDirector
Elizabeth Barry RomansDirector
Ellen McgeeneyDirector
Garnet RobertsDirector
George ClarkDirector
Herbert JohnsonDirector
Jason FranklinDirector
Jennifer RichmondDirector
Jon SmithDirector
Rod SearsDirector
Steve RichardsonDirector
Virginia DurhamDirector
Walter GrossDirector
Steve BaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,550
Investment Income
$2,755
Other Revenue
$0
Change in Net Assets
$7,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,504
Salaries, Compensation, and Employee Benefits$83,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$77,575-$77,575
Other Expenses$17,950$10,009-$10,009
All Other Expenses$6,193$2,901-$9,094
Payroll Taxes-$5,880-$5,880
Insurance-$1,832-$1,832
Fees for Services Accounting-$1,350-$1,350
Office Expenses-$1,269-$1,269
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$107,143$101,816$0$208,959
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$43,600
Total Nondeductible Lobbying and Political Cost$43,600
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Sara Massey
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1917
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
20
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/TitleTxt1Vice President
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01832
IRS990/InsuranceGrp/TotalAmt01832
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02755
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0KY
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/NetAssetsOrFundBalancesBOYAmt0327849
IRS990/NetAssetsOrFundBalancesEOYAmt0335195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0335195
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01269
IRS990/OfficeExpensesGrp/TotalAmt01269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEGISTLATIVE CONSULTANT
IRS990/OtherExpensesGrp/Desc1EXECUTIVE DIRECTOR CONTRACT
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010009
IRS990/OtherExpensesGrp/ProgramServicesAmt048000
IRS990/OtherExpensesGrp/ProgramServicesAmt135000
IRS990/OtherExpensesGrp/ProgramServicesAmt217950
IRS990/OtherExpensesGrp/TotalAmt048000
IRS990/OtherExpensesGrp/TotalAmt135000
IRS990/OtherExpensesGrp/TotalAmt217950
IRS990/OtherExpensesGrp/TotalAmt310009
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077575
IRS990/OtherSalariesAndWagesGrp/TotalAmt077575
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05880
IRS990/PayrollTaxesGrp/TotalAmt05880
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02941
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250459
IRS990/PYProgramServiceRevenueAmt0257620
IRS990/PYRevenuesLessExpensesAmt010192
IRS990/PYTotalExpensesAmt0250459
IRS990/PYTotalRevenueAmt0260651
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07346
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/AggregateReportedDuesNtcAmt032033
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt011567
IRS990ScheduleC/DuesAssessmentsAmt0213550
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt043600
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt043600
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327849
IRS990/TotalAssetsEOYAmt0335195
IRS990/TotalAssetsGrp/BOYAmt0327849
IRS990/TotalAssetsGrp/EOYAmt0335195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335195
IRS990/TotalProgramServiceRevenueAmt0213550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335195
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,195
Liabilities
$0
Net assets
$335,195
Revenue
$216,305
Expenses
$208,959
Net income
$7,346
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits