Civic Intelligence

Wisconsin Beverage Association Inc

990EZ • Fiscal year 2022 • EIN 39-6077446

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

33 E Main Street Suite 701Madison, WI 53703

(608) 852-7555

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$51,527

Down $25,447 (-33%) from 2021

Net Assets

Down

$51,527

Down $25,447 (-33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$98,715

Down $25,152 (-20%) from 2021

Expenses

Up

$124,162

Up $931 (+0.8%) from 2021

Net Income

Down

-$25,447

Down $26,083 (-4101%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $113,493Liabilities 2010: $0Net Assets 2010: $113,4932010Assets 2011: $125,709Liabilities 2011: $0Net Assets 2011: $125,7092011Assets 2012: $115,369Liabilities 2012: $0Net Assets 2012: $115,3692012Assets 2013: $101,346Liabilities 2013: $0Net Assets 2013: $101,3462013Assets 2014: $94,655Liabilities 2014: $0Net Assets 2014: $94,6552014Assets 2015: $81,127Liabilities 2015: $0Net Assets 2015: $81,1272015Assets 2016: $78,640Liabilities 2016: $0Net Assets 2016: $78,6402016Assets 2017: $78,817Liabilities 2017: $0Net Assets 2017: $78,8172017Assets 2018: $77,412Liabilities 2018: $0Net Assets 2018: $77,4122018Assets 2019: $77,315Liabilities 2019: $0Net Assets 2019: $77,3152019Assets 2020: $75,741Liabilities 2020: $0Net Assets 2020: $75,7412020Assets 2021: $76,974Liabilities 2021: $0Net Assets 2021: $76,9742021Assets 2022: $51,527Liabilities 2022: $0Net Assets 2022: $51,5272022Assets 2023: $74,606Liabilities 2023: $0Net Assets 2023: $74,6062023Assets 2024: $53,331Net Assets 2024: $53,3312024

Highlighted filing

2022

Assets$51,527
Liabilities$0
Net Assets$51,527

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $113,642Expenses 2010: $122,633Net Income 2010: -$8,9912010Revenue 2011: $138,030Expenses 2011: $125,814Net Income 2011: $12,2162011Revenue 2012: $130,405Expenses 2012: $140,745Net Income 2012: -$10,3402012Revenue 2013: $117,972Expenses 2013: $131,995Net Income 2013: -$14,0232013Revenue 2014: $126,370Expenses 2014: $138,061Net Income 2014: -$11,6912014Revenue 2015: $109,862Expenses 2015: $123,390Net Income 2015: -$13,5282015Revenue 2016: $117,312Expenses 2016: $124,998Net Income 2016: -$7,6862016Revenue 2017: $128,478Expenses 2017: $130,800Net Income 2017: -$2,3222017Revenue 2018: $128,070Expenses 2018: $129,755Net Income 2018: -$1,6852018Revenue 2019: $131,144Expenses 2019: $131,041Net Income 2019: $1032019Revenue 2020: $123,997Expenses 2020: $125,702Net Income 2020: -$1,7052020Revenue 2021: $123,867Expenses 2021: $123,231Net Income 2021: $6362021Revenue 2022: $98,715Expenses 2022: $124,162Net Income 2022: -$25,4472022Revenue 2023: $151,177Expenses 2023: $128,098Net Income 2023: $23,0792023Revenue 2024: $120,575Expenses 2024: $141,850Net Income 2024: -$21,2752024

Highlighted filing

2022

Revenue$98,715
Expenses$124,162
Net Income-$25,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$98,715
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

DescriptionGrantsExpenses
ADMINISTRATIVE WORK-$29,414
LEGISLATIVE MONITORING-$29,340
INFORMATIONAL NEWSLETTERS TO MEMBERS AND COMMUNITY OUTREACH-$29,340
LOBBYING COMMUNICATION-$29,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MCDOWELLExecutive Di-$0--
LISA HARMONDirector-$0--
BOB RAUNERPresident-$0--
TOM ANDERSONVice Preside-$0--
MARIO BATTELLINIDirector-$0--
RICK JUNIONDirector-$0--
JANELLE NOELANDERSDirector-$0--
GREG BARTZDirector-$0--
HENRY MOHRDirector-$0--
ALEX LUCIERDirector-$0--
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
2023-03-28
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 advertising and promotion 74 accounting & professional 450 travel 2,887 annual meeting exp 214 dues and subscriptions 2,622 registrations 125 website 294 bank charge/chk order 36 campaign finance fees 100 total 6,802

Form 990-ez, Part I, Line 20

Prior period adjustment 0

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 Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY MCDOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06088527555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 E MAIN STREE SUITE 701
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076974
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-25447
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt098715
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098715
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051527
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB RAUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIO BATTELLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK JUNION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANELLE NOELANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG BARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HENRY MOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALEX LUCIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06802
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0LEGISLATIVE MONITORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INFORMATIONAL NEWSLETTERS TO MEMBERS AND COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LOBBYING COMMUNICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ADMINISTRATIVE WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt329414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124162
IRS990EZ/TotalProgramServiceExpensesAmt0117434
IRS990EZ/TotalRevenueAmt098715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 74 ACCOUNTING & PROFESSIONAL 450 TRAVEL 2,887 ANNUAL MEETING EXP 214 DUES AND SUBSCRIPTIONS 2,622 REGISTRATIONS 125 WEBSITE 294 BANK CHARGE/CHK ORDER 36 CAMPAIGN FINANCE FEES 100 TOTAL 6,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3ADMINISTRATIVE WORK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MCDOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06088527555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN BEVERAGE ASSOCATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0396077446
ReturnHeader/Filer/PhoneNum06088527555
ReturnHeader/Filer/USAddress/AddressLine1Txt033 E MAIN STREET SUITE 701
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391537315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH B KLINZING CPA S C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05936 SEMINOLE CENTRE CT STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum06082778780
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B KLINZING CPA
ReturnHeader/ReturnTs02023-04-16T12:17:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDOWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.21$1.42$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.51$1.28$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.99$1.24$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.24$1.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.24$1.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.31$1.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.28$1.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.28$1.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.17$1.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.10$1.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.26$1.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.18$1.32$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.30$1.41$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.38$1.26$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.14$1.23$0.09