Civic Intelligence

Wisconsin Beverage Association Inc

990EZ • Fiscal year 2015 • EIN 39-6077446

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

1 South Pinckney StreetMadison, WI 53703-4219

(608) 852-7555

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$81,127

Down $13,528 (-14%) from 2014

Net Assets

Down

$81,127

Down $13,528 (-14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$109,862

Down $16,508 (-13%) from 2014

Expenses

Down

$123,390

Down $14,671 (-11%) from 2014

Net Income

Down

-$13,528

Down $1,837 (-16%) from 2014

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

2015

Assets$81,127
Liabilities$0
Net Assets$81,127

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

2015

Revenue$109,862
Expenses$123,390
Net Income-$13,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.1
Gross Receipts
$109,862
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
LEGISLATIVE MONITORING-$28,500
INFORMATIONAL NEWSLETTERS TO MEMBERS AND COMMUNITY OUTREACH-$28,500
LOBBYING COMMUNICATION-$28,500
Other program services-$28,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MCDOWELLExecutive Secretary TreasurerFT$0--
MARK GAMOKEDirector-$0--
TIM SCHULTZPresident-$0--
GARY WEITENDirector-$0--
GREG BARTZDirector-$0--
BOB RAUNERDirector-$0--
KURT GANZEMILLERVice President-$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 Association
EIN
39-6077446
Address
1 SOUTH PINCKNEY STREET, MADISON, WI 53703-4219

Signing Officer

Name
Kelly Mcdowell
Title
Executive Direc
Phone
6088527555
Signed
2016-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Schell CPA LLC
Address
437 S YELLOWSTONE DRIVE SUITE 102, MADISON, WI 53719
Preparer
Margaret Schell
Phone
6084427525
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990 - ez part iii primary exempt purposethe 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.

Description of other expenses Part I line 16

Description amountaccounting and professional 455promotional 76travel 4,707annual meeting expense 2,361dues and subscriptions 1,694printing 87tax and license 10

Other program services Part III line 31

Administrative work $28,500

Raw XML Appendix158 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - EZ PART III PRIMARY EXEMPT PURPOSETHE 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/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING AND PROFESSIONAL 455PROMOTIONAL 76TRAVEL 4,707ANNUAL MEETING EXPENSE 2,361DUES AND SUBSCRIPTIONS 1,694PRINTING 87TAX AND LICENSE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE WORK $28,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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