Wisconsin Beverage Association Inc

990EZ • Fiscal year 2011 • EIN 39-6077446

Jan 01, 2011 to Dec 31, 2011 • Filed on May 18, 2012

Organization Profile N/A

1 South Pinckney Street Suite 50453703-4219

Siviq Scores

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

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

8.9%

Higher net margin than 67% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

11%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

21%

Faster revenue growth than 78% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets46th percentile

Assets

$125,709

Up $12,216 (+11%) from 2010

Net Assets

$125,709

Up $12,216 (+11%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue49th percentile Net Margin67th percentile

Revenue

$138,030

Up $24,388 (+21%) from 2010

Expenses

$125,814

Up $3,181 (+2.6%) from 2010

Net Income

$12,216

Up $21,207 (+236%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2011

Assets$125,709

Liabilities$0

Net Assets$125,709

Open 2011 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2011

Revenue$138,030

Expenses$125,814

Net Income$12,216

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 18, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 39-6077446

Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KELLY MCDOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LISA HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GEORGE LIEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BRAD ALLBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LES BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARK GAMOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	KURT GANZEMILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	TOM MCGRATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	RANDY WISSINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	TIM SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE SECRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
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IRS990EZ/PrimaryExemptPurpose	0	SEE SCHEDULE O
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	LOBBYING COMMUNICATION
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IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KELLY MCDOWELL
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IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/OnlyInHouseLobbying	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	FORM 990 - EZ PART III PRIMARY EXEMPT PURPOSE THE PUPOSE 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/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT REIMBURSEMENT OF EXPENSE 597
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION AMOUNT ACCOUNTING 566 OFFICE EXPENSES 1343 TRAVEL 3137 ANNUAL MEETING EXPENSE 1485 DUES AND SUBSCRIPTIONS 573 EVENT 700 TAX AND LICENSES 10
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	396077446
ReturnHeader/Filer/Name/BusinessNameLine1	0	WISCONSIN BEVERAGE ASSOCIATION
ReturnHeader/Filer/NameControl	0	WISC
ReturnHeader/Filer/USAddress/AddressLine1	0	1 SOUTH PINCKNEY STREET SUITE 504
ReturnHeader/Filer/USAddress/City	0	MADISON
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	537034219
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-18
ReturnHeader/Officer/Name	0	KELLY MCDOWELL
ReturnHeader/Officer/Title	0	EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared	0	2012-05-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Margaret Schell CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6609 Montclair Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Madison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53711
ReturnHeader/Preparer/Name	0	Margaret Schell CPA
ReturnHeader/Preparer/Phone	0	6084427525
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-18T15:02:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $125,709
Liabilities: $0
Net assets: $125,709
Revenue: $138,030
Expenses: $125,814
Net income: $12,216

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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