Civic Intelligence

Missouri Beverage Association

990EZ • Fiscal year 2014 • EIN 43-6046639

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

PO Box 1865Jefferson City, MO 65102

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$189,201

Up $16,922 (+9.8%) from 2013

Net Assets

Up

$189,201

Up $16,922 (+9.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$126,758

Up $3,780 (+3.1%) from 2013

Expenses

Down

$109,836

Down $16,719 (-13%) from 2013

Net Income

Up

$16,922

Up $20,499 (+573%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$189,201
Liabilities-
Net Assets$189,201

Operations Trend

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

2014

Revenue$126,758
Expenses$109,836
Net Income$16,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$126,758
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SCHAEFERPresident-$0--
STEVE MILONOVICHVice President-$0--
ROBERT MCCURRENTreasurer-$0--
CASEY EDDINGSBoard 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--
JAKE VOGELBoard Member-$0--
JANELLE NOELANDERSBoard Member-$0--
DENNIS RASUREBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$18,582
Total Nondeductible Lobbying and Political Cost$-17,119
Filing and Contact Details

Filer

Filer Name
Missouri Beverage Association
EIN
43-6046639
Phone
5736344876
Address
PO Box 1865, Jefferson City, MO 65102

Signing Officer

Name
Robert Mccurren
Title
Treasurer
Phone
5736344876
Signed
2015-05-15

Preparer

Firm
Rita A Fague CPA
Address
4716 Renner Ridge Road, Fulton, MO 65251
Preparer
Rita a Fague CPA
Phone
5736423539
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

GAIN ON INVESTMENT 3386.

Form 990EZ, Part I, Line 16

Association meetings 1058. Insurance 1250. Dues & subscriptions 200. Media consulting 4457. Legislative 30470. Miscellaneous 159. Office supplies 204. Phone, fax & internet 1365. Management fee 65460. Travel 3746. Conference exhibit/sponsorships 500. Legal fees-ballot measure 0. Unrealized loss on investment 0.

Form 990, Part IX, Line 24F

Msba exhibit booth & refreshments dues & subscriptions

Raw XML Appendix156 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/BooksInCareOfDetail/USAddress/CityNm0Jefferson City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE MILONOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MCCURREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY EDDINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DALE CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRYAN ROUCHKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CELESTE VITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SCOTT COSBY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JAKE VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JANELLE NOELANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DENNIS RASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0To Promote The Soft Drink & Other Beverage Industry
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIN ON INVESTMENT 3386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION MEETINGS 1058. INSURANCE 1250. DUES & SUBSCRIPTIONS 200. MEDIA CONSULTING 4457. LEGISLATIVE 30470. MISCELLANEOUS 159. OFFICE SUPPLIES 204. PHONE, FAX & INTERNET 1365. MANAGEMENT FEE 65460. TRAVEL 3746. CONFERENCE EXHIBIT/SPONSORSHIPS 500. LEGAL FEES-BALLOT MEASURE 0. UNREALIZED LOSS ON INVESTMENT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MSBA EXHIBIT BOOTH & REFRESHMENTS DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCCURREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736344876
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Missouri Beverage Association
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0436046639
ReturnHeader/Filer/PhoneNum05736344876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1865
ReturnHeader/Filer/USAddress/CityNm0Jefferson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rita A Fague CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04716 Renner Ridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065251
ReturnHeader/PreparerPersonGrp/PhoneNum05736423539
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA A FAGUE CPA
ReturnHeader/ReturnTs02015-08-16T19:09:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$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