Civic Intelligence

Wisconsin Beverage Association Inc

990EZ • Fiscal year 2016 • EIN 39-6077446

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileN/A
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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$78,640

Down $2,487 (-3.1%) from 2015

Net Assets

Down

$78,640

Down $2,487 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Up

$117,312

Up $7,450 (+6.8%) from 2015

Expenses

Up

$124,998

Up $1,608 (+1.3%) from 2015

Net Income

Up

-$7,686

Up $5,842 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2016

Assets$78,640
Liabilities$0
Net Assets$78,640
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

2016

Revenue$117,312
Expenses$124,998
Net Income-$7,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$117,312
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- 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
LEGISLATIVE MONITORING-$28,500
INFORMATIONAL NEWSLETTERS TO MEMBERS AND COMMUNITY OUTREACH-$28,500
LOBBYING COMMUNICATION-$28,500
ADMINISTRATIVE WORK-$28,500
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MCDOWELLExecutive DiFT$0--
TIM SCHULTZPresident-$0--
MARK GAMOKEDirector-$0--
GARY WEITENDirector-$0--
GREG BARTZDirector-$0--
BOB RAUNERDirector-$0--
KURT GANZEMILLERVice Preside-$0--
LISA HARMONDirector-$0--
RICK JUNIONDirector-$0--
RANDY WISSINKDirector-$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
2017-03-09
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 84 travel 4,868 annual meeting exp 2,875 dues and subscriptions 787 taxes and license 10 postage 83 website 1,866 total 10,998”

Form 990-ez, Part I, Line 20

“Prior period adjustment 5,199”

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 Appendix138 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt081127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0114000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078640
IRS990EZ/GrossReceiptsAmt0117312
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK GAMOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY WEITEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG BARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB RAUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KURT GANZEMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK JUNION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RANDY WISSINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05199
IRS990EZ/OtherExpensesTotalAmt010998
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/ProgramServiceExpensesAmt028500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt328500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124998
IRS990EZ/TotalProgramServiceExpensesAmt0114000
IRS990EZ/TotalRevenueAmt0117312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING & PROFESSIONAL 425 PROMOTIONAL 84 TRAVEL 4,868 ANNUAL MEETING EXP 2,875 DUES AND SUBSCRIPTIONS 787 TAXES AND LICENSE 10 POSTAGE 83 WEBSITE 1,866 TOTAL 10,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 5,199
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MCDOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06088527555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01E6A0C12E887D2CFF8FD12327D38EC93B71737B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E6A0C12E887D2CFF8FD12327D38EC93B71737B4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391537315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH B KLINZING CPA S C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05936 SEMINOLE CENTRE COURT STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082778780
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B KLINZING CPA
ReturnHeader/ReturnTs02017-03-25T14:16:44+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,640
Liabilities
$0
Net assets
$78,640
Revenue
$117,312
Expenses
$124,998
Net income
-$7,686
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits