Civic Intelligence

Illinois Beverage Association Inc

990EZ • Fiscal year 2012 • EIN 37-0920602

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileWWW.ILBA.NET
201 West Pine62704
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

3rd percentile

-68%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-59%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,292

Down $94,536 (-59%) from 2011

Net Assets

Down

$66,292

Down $94,536 (-59%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$138,167

Down $48,161 (-26%) from 2011

Expenses

Up

$232,703

Up $56,014 (+32%) from 2011

Net Income

Down

-$94,536

Down $104,175 (-1081%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2011: $160,828Net Assets 2011: $160,8282011Assets 2012: $66,292Net Assets 2012: $66,2922012Assets 2013: $117,063Liabilities 2013: $0Net Assets 2013: $117,0632013Assets 2014: $91,501Net Assets 2014: $91,5012014Assets 2015: $118,031Liabilities 2015: $0Net Assets 2015: $118,0312015Assets 2024: $227,733Liabilities 2024: $0Net Assets 2024: $227,7332024

Highlighted filing

2012

Assets$66,292
Liabilities-
Net Assets$66,292
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2011: $186,328Expenses 2011: $176,689Net Income 2011: $9,6392011Revenue 2012: $138,167Expenses 2012: $232,703Net Income 2012: -$94,5362012Revenue 2013: $242,505Expenses 2013: $191,734Net Income 2013: $50,7712013Revenue 2014: $182,899Expenses 2014: $208,461Net Income 2014: -$25,5622014Revenue 2015: $285,904Expenses 2015: $259,375Net Income 2015: $26,5292015Revenue 2024: $362,747Expenses 2024: $371,445Net Income 2024: -$8,6982024

Highlighted filing

2012

Revenue$138,167
Expenses$232,703
Net Income-$94,536
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To fight adverse legislation against the soft drink/beverage industry.

Filing and Contact Details

Filer

EIN
37-0920602
Raw XML Appendix121 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0160828
IRS990EZ/CashSavingsAndInvestments/EOY066292
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-94536
IRS990EZ/FeesAndOthPymtToIndContractors03300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid025000
IRS990EZ/GrossReceipts0138167
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0580
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0137587
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0160828
IRS990EZ/NetAssetsOrFundBalancesBOY0160828
IRS990EZ/NetAssetsOrFundBalances/EOY066292
IRS990EZ/NetAssetsOrFundBalancesEOY066292
IRS990EZ/OccupancyRentUtilitiesAndMaint0377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Morris Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brad Troutman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Timothy Bramlet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Dir.
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0204026
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To fight adverse legislation against the soft drink/beverage industry.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Group of beverage/soft drink businesses assembled to fight adverse legislation against the soft drink/beverage industry and to educate the general public about certain matters relevant to the industry.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 North Amos Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Springfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062702
IRS990EZ/TheBooksAreInCareOf/NamePerson0Pehlman Dold PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02177870563
IRS990EZ/TotalAssets/BOY0160828
IRS990EZ/TotalAssets/EOY066292
IRS990EZ/TotalExpenses0232703
IRS990EZ/TotalRevenue0138167
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Misc & other $1200
IRS990ScheduleO/GeneralExplanation/Explanation1Meetings $2486
IRS990ScheduleO/GeneralExplanation/Explanation2Subscriptions $3000
IRS990ScheduleO/GeneralExplanation/Explanation3Social Media $5072
IRS990ScheduleO/GeneralExplanation/Explanation4Dues & Registrations $30000
IRS990ScheduleO/GeneralExplanation/Explanation5Professional Fees $156000
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $5666
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $602
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: Program Support | Donee's Name: YMCA of Metro Chicago | Donee's Address: 901 North Dearborn Street Chicago, IL 60610 | Relationship of Donee: None | Cash Amount Given: $25000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0370920602
ReturnHeader/Filer/Name/BusinessNameLine10Illinois Beverage Association Inc
ReturnHeader/Filer/NameControl0ILLI
ReturnHeader/Filer/Phone02175229522
ReturnHeader/Filer/USAddress/AddressLine10201 West Pine
ReturnHeader/Filer/USAddress/City0Springfield
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0Brad Troutman
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pehlman & Dold PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 North Amos Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Springfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0627024739
ReturnHeader/Preparer/Name0Dorinda L Fitzgerald
ReturnHeader/Preparer/Phone02177870563
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T12:20:21-07:00

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.

Open filing
Assets
$66,292
Liabilities
-
Net assets
$66,292
Revenue
$138,167
Expenses
$232,703
Net income
-$94,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$3.63$3.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.86$2.59$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.83$2.08$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.43$1.92$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.38$2.33$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$1.86$1.77$0.10