Civic Intelligence

Missouri Beverage Association

990EZ • Fiscal year 2013 • EIN 43-6046639

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 186565102

(573) 634-4876

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-0.5%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$172,279

Down $3,577 (-2.0%) from 2012

Net Assets

Down

$172,279

Down $3,577 (-2.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$122,978

Down $597 (-0.5%) from 2012

Expenses

Up

$126,555

Up $6,237 (+5.2%) from 2012

Net Income

Down

-$3,577

Down $6,834 (-210%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2010: $155,914Net Assets 2010: $155,9142010Assets 2011: $172,599Net Assets 2011: $172,5992011Assets 2012: $175,856Net Assets 2012: $175,8562012Assets 2013: $172,279Net Assets 2013: $172,2792013Assets 2014: $189,201Net Assets 2014: $189,2012014Assets 2015: $199,310Net Assets 2015: $199,3102015Assets 2016: $191,023Net Assets 2016: $191,0232016Assets 2017: $193,026Net Assets 2017: $193,0262017Assets 2018: $175,571Net Assets 2018: $175,5712018Assets 2019: $178,282Net Assets 2019: $178,2822019Assets 2020: $201,561Net Assets 2020: $201,5612020Assets 2021: $210,511Net Assets 2021: $210,5112021Assets 2022: $193,163Net Assets 2022: $193,1632022Assets 2023: $212,695Net Assets 2023: $212,6952023Assets 2024: $229,914Net Assets 2024: $229,9142024

Highlighted filing

2013

Assets$172,279
Liabilities-
Net Assets$172,279
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $124,839Expenses 2010: $95,356Net Income 2010: $29,4832010Revenue 2011: $124,407Expenses 2011: $107,722Net Income 2011: $16,6852011Revenue 2012: $123,575Expenses 2012: $120,318Net Income 2012: $3,2572012Revenue 2013: $122,978Expenses 2013: $126,555Net Income 2013: -$3,5772013Revenue 2014: $126,758Expenses 2014: $109,836Net Income 2014: $16,9222014Revenue 2015: $122,873Expenses 2015: $112,764Net Income 2015: $10,1092015Revenue 2016: $115,969Expenses 2016: $124,256Net Income 2016: -$8,2872016Revenue 2017: $124,907Expenses 2017: $122,904Net Income 2017: $2,0032017Revenue 2018: $122,408Expenses 2018: $139,863Net Income 2018: -$17,4552018Revenue 2019: $122,060Expenses 2019: $119,349Net Income 2019: $2,7112019Revenue 2020: $120,426Expenses 2020: $97,147Net Income 2020: $23,2792020Revenue 2021: $125,632Expenses 2021: $116,682Net Income 2021: $8,9502021Revenue 2022: $137,615Expenses 2022: $154,963Net Income 2022: -$17,3482022Revenue 2023: $131,357Expenses 2023: $111,825Net Income 2023: $19,5322023Revenue 2024: $136,487Expenses 2024: $119,268Net Income 2024: $17,2192024

Highlighted filing

2013

Revenue$122,978
Expenses$126,555
Net Income-$3,577
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$122,978
Mission and Program Overview

Mission

To Promote The Soft Drink & Other Beverage Industry

Program Services

DescriptionGrantsExpenses
THE MISSOURI BEVERAGE ASSOCIATION LOBBIES IN THE LEGISLATURE FOR THE PROMOTION OF THE INDUSTRY.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SCHAEFERPresident-$0--
STEVE MILONOVICHVice President-$0--
ROBERT MCCURRENTreasurer-$0--
WAYNE WEIDERBoard Member-$0--
CASEY EDDINGSBoard Member-$0--
MARK ZOBRISTBoard Member-$0--
RANSOM LANEBoard Member-$0--
RANDY DOWNINGSecretary-$0--
MIKE BAKERBoard Member-$0--
TODD ROBERTSBoard Member-$0--
DALE CLARKEBoard Member-$0--
BRYAN ROUCHKABoard Member-$0--
CELESTE VITTBoard Member-$0--
SCOTT COSBYBoard Member-$0--
DAN SCHMIDTBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$19,100
Total Nondeductible Lobbying and Political Cost$174
Filing and Contact Details

Filer

EIN
43-6046639
Phone
5736344876

Signing Officer

Name
Robert Mccurren
Title
Treasurer
Phone
5736344876
Signed
2014-05-13

Preparer

Preparer
Rita a Fague CPA
Phone
5736423539
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Association meetings 515. Insurance 1250. Dues & subscriptions 400. Media consulting 11800. Legislative 34230. Miscellaneous 138. Office supplies 319. Phone, fax & internet 1488. Management fee 62940. Travel 4250. Conference exhibit/sponsorships 500. Legal fees-ballot measure 0. Unrealized loss on investment 7167.”

Form 990, Part IX, Line 24F

“Msba exhibit booth & refreshments dues & subscriptions”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Gamble & Schlemeier
IRS990EZ/BooksInCareOfDetail/PhoneNum05736344876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10213 East Capitol Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Jefferson City
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172279
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122978
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03394
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0119584
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE MILONOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MCCURREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE WEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASEY EDDINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK ZOBRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANSOM LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TODD ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DALE CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRYAN ROUCHKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CELESTE VITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SCOTT COSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DAN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0124997
IRS990EZ/PrimaryExemptPurposeTxt0To Promote The Soft Drink & Other Beverage Industry
IRS990EZ/PrintingPublicationsPostageAmt01133
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSOURI BEVERAGE ASSOCIATION LOBBIES IN THE LEGISLATURE FOR THE PROMOTION OF THE INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126555
IRS990EZ/TotalRevenueAmt0122978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt035875
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0119584
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-18926
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt019100
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0174
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MEETINGS 515. INSURANCE 1250. DUES & SUBSCRIPTIONS 400. MEDIA CONSULTING 11800. LEGISLATIVE 34230. MISCELLANEOUS 138. OFFICE SUPPLIES 319. PHONE, FAX & INTERNET 1488. MANAGEMENT FEE 62940. TRAVEL 4250. CONFERENCE EXHIBIT/SPONSORSHIPS 500. LEGAL FEES-BALLOT MEASURE 0. UNREALIZED LOSS ON INVESTMENT 7167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MSBA EXHIBIT BOOTH & REFRESHMENTS DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCCURREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736344876
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Missouri Beverage Association
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0436046639
ReturnHeader/Filer/PhoneNum05736344876
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1865
ReturnHeader/Filer/USAddress/City0Jefferson City
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rita A Fague CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104716 Renner Ridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065251
ReturnHeader/PreparerPersonGrp/PhoneNum05736423539
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA A FAGUE CPA
ReturnHeader/ReturnTs02014-05-15T06:32:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,279
Liabilities
-
Net assets
$172,279
Revenue
$122,978
Expenses
$126,555
Net income
-$3,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$2.30$1.36$1.19$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.31$1.12$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.38$1.55$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.26$1.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.02$2.02$1.20$0.97$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.22$1.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.22$1.40$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.25$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.91$1.16$1.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.23$1.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.27$1.10$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.23$1.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$1.24$1.20$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$1.24$1.08$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$1.25$0.95$0.29