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- 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
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/BOYAmt076974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0117360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt051527
IRS990EZ/GrossReceiptsAmt098715
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098715
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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
IRS990EZ/Organization501cInd0X
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits