Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$78,817
Up $177 (+0.2%) from 2016
Net Assets
Up$78,817
Up $177 (+0.2%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$128,478
Up $11,166 (+9.5%) from 2016
Expenses
Up$130,800
Up $5,802 (+4.6%) from 2016
Net Income
Up-$2,322
Up $5,364 (+70%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $128,478
Mission and Program Overview
Mission
The purpose and objectives of the wisconsin beverage association shall be to promote the interests of its members, raise the standards of the non-alcholic beverage industry, discuss problems of common interest to its members and assist our indusry to serve the interests of the comsumer.
The purpose and objectives of the wisconsin beverage association shall be to promote the interests of its members, raise the standards of the non- alcoholic beverage industry, discuss problems of common interest to its members and assist our industry to serve the interests of the consumer.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ADMINISTRATIVE WORK | - | $29,890 |
| LEGISLATIVE MONITORING | - | $28,990 |
| INFORMATIONAL NEWSLETTERS TO MEMBERS AND COMMUNITY OUTREACH | - | $28,990 |
| LOBBYING COMMUNICATION | - | $28,990 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY MCDOWELL | Executive Di | FT | $0 | - | - |
| TIM SCHULTZ | President | - | $0 | - | - |
| MARK GAMOKE | Director | - | $0 | - | - |
| GARY WEITEN | Director | - | $0 | - | - |
| GREG BARTZ | Director | - | $0 | - | - |
| BOB RAUNER | Director | - | $0 | - | - |
| KURT GANZEMILLER | Vice Preside | - | $0 | - | - |
| LISA HARMON | Director | - | $0 | - | - |
| RICK JUNION | Director | - | $0 | - | - |
| RANDY WISSINK | Director | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Filing and Contact Details
Filer
- Filer Name
- Wisconsin Beverage Assocation
- EIN
- 39-6077446
- Phone
- 6088527555
- Address
- 33 E MAIN STREET SUITE 701, MADISON, WI 53703
Signing Officer
- Name
- Kelly Mcdowell
- Title
- Executive Director
- Phone
- 6088527555
- Signed
- 2018-03-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kenneth B Klinzing CPA S C
- Address
- 5936 SEMINOLE CENTRE COURT STE 105, MADISON, WI 53711
- Preparer
- Kenneth B Klinzing CPA
- Phone
- 6082778780
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses accounting & professional 425 promotional 74 travel 4,696 annual meeting exp 2,252 dues and subscriptions 2,004 printing 134 taxes and license 250 postage 57 bank charges 48 contributions 1,000 grant support passthrough 3,000 total 13,940”
Form 990-ez, Part I, Line 20
“Prior period adjustment 2,499”
Form 990-ez, Part III
“The purpose and objectives of the wisconsin beverage association shall be to promote the interests of its members, raise the standards of the non- alcoholic beverage industry, discuss problems of common interest to its members and assist our industry to serve the interests of the consumer.”
Form 990-ez, Part III, Line 31
“ADMINISTRATIVE WORK”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY MCDOWELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6088527555 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 E MAIN STREE SUITE 701 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78817 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2322 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 116860 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78640 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78817 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128478 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 78 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 125400 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78640 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78640 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78817 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY MCDOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK GAMOKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY WEITEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GREG BARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOB RAUNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KURT GANZEMILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LISA HARMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RICK JUNION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RANDY WISSINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2499 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13940 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE AND OBJECTIVES OF THE WISCONSIN BEVERAGE ASSOCIATION SHALL BE TO PROMOTE THE INTERESTS OF ITS MEMBERS, RAISE THE STANDARDS OF THE NON- ALCOHOLIC BEVERAGE INDUSTRY, DISCUSS PROBLEMS OF COMMON INTEREST TO ITS MEMBERS AND ASSIST OUR INDUSTRY TO SERVE THE INTERESTS OF THE CONSUMER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LEGISLATIVE MONITORING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INFORMATIONAL NEWSLETTERS TO MEMBERS AND COMMUNITY OUTREACH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LOBBYING COMMUNICATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ADMINISTRATIVE WORK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28990 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 28990 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 28990 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 29890 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130800 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116860 |
| IRS990EZ/TotalRevenueAmt | 0 | 128478 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ACCOUNTING & PROFESSIONAL 425 PROMOTIONAL 74 TRAVEL 4,696 ANNUAL MEETING EXP 2,252 DUES AND SUBSCRIPTIONS 2,004 PRINTING 134 TAXES AND LICENSE 250 POSTAGE 57 BANK CHARGES 48 CONTRIBUTIONS 1,000 GRANT SUPPORT PASSTHROUGH 3,000 TOTAL 13,940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 2,499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE AND OBJECTIVES OF THE WISCONSIN BEVERAGE ASSOCIATION SHALL BE TO PROMOTE THE INTERESTS OF ITS MEMBERS, RAISE THE STANDARDS OF THE NON- ALCOHOLIC BEVERAGE INDUSTRY, DISCUSS PROBLEMS OF COMMON INTEREST TO ITS MEMBERS AND ASSIST OUR INDUSTRY TO SERVE THE INTERESTS OF THE CONSUMER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADMINISTRATIVE WORK |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY MCDOWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6088527555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WISCONSIN BEVERAGE ASSOCATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISC |
| ReturnHeader/Filer/EIN | 0 | 396077446 |
| ReturnHeader/Filer/PhoneNum | 0 | 6088527555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 33 E MAIN STREET SUITE 701 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53703 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AC6970CF1E02459941679C21D502293F764306A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1E6A0C12E887D2CFF8FD12327D38EC93B71737B4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.196.101.230 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:17:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391537315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENNETH B KLINZING CPA S C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5936 SEMINOLE CENTRE COURT STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082778780 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH B KLINZING CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-14T09:17:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,817
- Liabilities
- $0
- Net assets
- $78,817
- Revenue
- $128,478
- Expenses
- $130,800
- Net income
- -$2,322