Civic Intelligence

Wisconsin Beverage Association Inc

990EZ • Fiscal year 2012 • EIN 39-6077446

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization ProfileN/A
1 South Pinckney Street Suite 50453703-4219
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.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-8.2%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-5.5%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$115,369

Down $10,340 (-8.2%) from 2011

Net Assets

Down

$115,369

Down $10,340 (-8.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Down

$130,405

Down $7,625 (-5.5%) from 2011

Expenses

Up

$140,745

Up $14,931 (+12%) from 2011

Net Income

Down

-$10,340

Down $22,556 (-185%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2012

Assets$115,369
Liabilities$0
Net Assets$115,369
Open 2012 Filing

Operations Trend

Revenue Growth36th 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

2012

Revenue$130,405
Expenses$140,745
Net Income-$10,340
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
39-6077446
Raw XML Appendix160 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/PersonName0KELLY MCDOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE LIEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRAD ALLBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LES BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK GAMOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KURT GANZEMILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM MCGRATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RANDY WISSINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TIM SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06147
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage01098
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEGISLATIVE MONITORING
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0537034219
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY MCDOWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06088527555
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 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/Explanation1ACTIVITY MILWAUKEE GRANT PROGRAM GRANTEE MEDICAL COLLEGE OF WI STREET 8701 WATERTOWN PLANK ROAD CITY, STATE, ZIP MILWAUKEE WI 53226 RELATIONSHIP NONE AMOUNT 15,000
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT ACCOUNTING 890 TRAVEL 3,206 ANNUAL MEETING EXPENSE 1,451 DUES AND SUBSCRIPTIONS 590 TAX AND LICENSES 10
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0396077446
ReturnHeader/Filer/Name/BusinessNameLine10WISCONSIN BEVERAGE ASSOCIATION
ReturnHeader/Filer/NameControl0WISC
ReturnHeader/Filer/USAddress/AddressLine101 SOUTH PINCKNEY STREET SUITE 504
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ReturnHeader/Officer/Phone06088527555
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-05-17
ReturnHeader/PreparerFirm/EIN0900342090
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATGARET SCHELL CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106609 MONTCLAIR LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053711
ReturnHeader/Preparer/Name0MARGARET SCHELL
ReturnHeader/Preparer/Phone06084427525
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T12:26:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,369
Liabilities
$0
Net assets
$115,369
Revenue
$130,405
Expenses
$140,745
Net income
-$10,340
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