Liabilities / Assets
45th 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
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$75,741
Down $1,574 (-2.0%) from 2019
Net Assets
Down$75,741
Down $1,574 (-2.0%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$123,997
Down $7,147 (-5.4%) from 2019
Expenses
Down$125,702
Down $5,339 (-4.1%) from 2019
Net Income
Down-$1,705
Down $1,808 (-1755%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 4, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $123,997
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 |
|---|---|---|
| LEGISLATIVE MONITORING | - | $29,340 |
| INFORMATIONAL NEWSLETTERS TO MEMBERS AND COMMUNITY OUTREACH | - | $29,340 |
| LOBBYING COMMUNICATION | - | $29,340 |
| ADMINISTRATIVE WORK | - | $29,340 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY MCDOWELL | Executive Di | - | $0 | - | - |
| LISA HARMON | Director | - | $0 | - | - |
| BOB RAUNER | President | - | $0 | - | - |
| TOM ANDERSON | Vice Preside | - | $0 | - | - |
| MARIO BATTELLINI | Director | - | $0 | - | - |
| RICK JUNION | Director | - | $0 | - | - |
| JANELLE NOELANDERS | Director | - | $0 | - | - |
| GREG BARTZ | Director | - | $0 | - | - |
| HENRY MOHR | Director | - | $0 | - | - |
| ALEX LUCIER | 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
- 2021-05-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kenneth B Klinzing CPA S C
- Address
- 5936 SEMINOLE CENTRE CT 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 445 travel 430 annual meeting exp 2,540 dues and subscriptions 2,567 registrations 1,000 website 1,360 total 8,342”
Form 990-ez, Part I, Line 20
“Prior period adjustment 131”
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 Appendix148 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KELLY MCDOWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LISA HARMON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BOB RAUNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TOM ANDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARIO BATTELLINI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | RICK JUNION |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JANELLE NOELANDERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | GREG BARTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | HENRY MOHR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | ALEX LUCIER |
| 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 | 77315 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75741 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1705 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 117360 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77315 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75741 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123997 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 47 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 123950 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77315 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75741 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77315 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75741 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| 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 | LISA HARMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOB RAUNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARIO BATTELLINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICK JUNION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JANELLE NOELANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GREG BARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HENRY MOHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ALEX LUCIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| 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 | 131 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8342 |
| 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 | 29340 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 29340 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 29340 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 29340 |
| 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 | 125702 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117360 |
| IRS990EZ/TotalRevenueAmt | 0 | 123997 |
| 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 445 TRAVEL 430 ANNUAL MEETING EXP 2,540 DUES AND SUBSCRIPTIONS 2,567 REGISTRATIONS 1,000 WEBSITE 1,360 TOTAL 8,342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 131 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-04 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 391537315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENNETH B KLINZING CPA S C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5936 SEMINOLE CENTRE CT 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 | 2021-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH B KLINZING CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T17:00:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCDOWELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,741
- Liabilities
- $0
- Net assets
- $75,741
- Revenue
- $123,997
- Expenses
- $125,702
- Net income
- -$1,705