Civic Intelligence

American Beverage Association

990 • Fiscal year 2017 • EIN 53-0025510

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.AMERIBEV.ORG

View Organization Page

1275 Pennsylvania Ave NW No 1100Washington, DC 20004

(202) 463-6725

Siviq Scores

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

Liabilities / Assets

36th percentile

0.17x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.14x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

41st percentile

2.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$2,434,940

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-24%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$74,901,196

Up $7,044,162 (+10%) from 2016

Net Assets

Up

$61,896,769

Up $6,127,094 (+11%) from 2016

Liabilities

Up

$13,004,427

Up $917,068 (+7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin41st percentile

Revenue

Down

$94,896,832

Down $30,528,895 (-24%) from 2016

Expenses

Down

$92,994,004

Down $11,843,942 (-11%) from 2016

Net Income

Down

$1,902,828

Down $18,684,953 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150M$100M$50M$0Assets 2010: $30,471,688Liabilities 2010: $2,819,544Net Assets 2010: $27,652,1442010Assets 2011: $30,645,490Liabilities 2011: $4,229,146Net Assets 2011: $26,416,3442011Assets 2012: $31,182,872Liabilities 2012: $5,375,074Net Assets 2012: $25,807,7982012Assets 2013: $39,190,925Liabilities 2013: $9,076,164Net Assets 2013: $30,114,7612013Assets 2014: $38,109,940Liabilities 2014: $5,642,609Net Assets 2014: $32,467,3312014Assets 2015: $43,341,614Liabilities 2015: $9,246,506Net Assets 2015: $34,095,1082015Assets 2016: $67,857,034Liabilities 2016: $12,087,359Net Assets 2016: $55,769,6752016Assets 2017: $74,901,196Liabilities 2017: $13,004,427Net Assets 2017: $61,896,7692017Assets 2018: $70,382,744Liabilities 2018: $13,254,136Net Assets 2018: $57,128,6082018Assets 2019: $85,503,149Liabilities 2019: $16,856,016Net Assets 2019: $68,647,1332019Assets 2020: $92,171,627Liabilities 2020: $17,633,356Net Assets 2020: $74,538,2712020Assets 2021: $114,967,236Liabilities 2021: $22,520,304Net Assets 2021: $92,446,9322021Assets 2022: $108,354,958Liabilities 2022: $35,355,196Net Assets 2022: $72,999,7622022Assets 2023: $119,910,568Liabilities 2023: $30,373,263Net Assets 2023: $89,537,3052023Assets 2024: $130,875,234Liabilities 2024: $35,624,606Net Assets 2024: $95,250,6282024

Highlighted filing

2017

Assets$74,901,196
Liabilities$13,004,427
Net Assets$61,896,769
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $82,190,8902010Expenses 2011: $52,591,9312011Expenses 2012: $76,150,1152012Revenue 2013: $64,708,873Expenses 2013: $62,473,827Net Income 2013: $2,235,0462013Revenue 2014: $84,621,486Expenses 2014: $81,079,630Net Income 2014: $3,541,8562014Revenue 2015: $78,938,044Expenses 2015: $75,309,660Net Income 2015: $3,628,3842015Revenue 2016: $125,425,727Expenses 2016: $104,837,946Net Income 2016: $20,587,7812016Revenue 2017: $94,896,832Expenses 2017: $92,994,004Net Income 2017: $1,902,8282017Revenue 2018: $90,043,181Expenses 2018: $87,019,171Net Income 2018: $3,024,0102018Revenue 2019: $78,414,608Expenses 2019: $76,968,683Net Income 2019: $1,445,9252019Revenue 2020: $66,175,304Expenses 2020: $67,290,809Net Income 2020: -$1,115,5052020Revenue 2021: $101,585,081Expenses 2021: $89,666,232Net Income 2021: $11,918,8492021Revenue 2022: $96,604,805Expenses 2022: $95,425,169Net Income 2022: $1,179,6362022Revenue 2023: $106,054,798Expenses 2023: $98,381,394Net Income 2023: $7,673,4042023Revenue 2024: $103,751,062Expenses 2024: $102,866,982Net Income 2024: $884,0802024

Highlighted filing

2017

Revenue$94,896,832
Expenses$92,994,004
Net Income$1,902,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$139,528,613
Mission and Program Overview

Mission

The purpose and objectives are to unite america's non-alcoholic beverage companies to achieve responsible public policy and promote our industry's commitment to customers, consumers and communities.

See page 2, part iii, line 1 for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,928,212$31,247,037▲ $11,318,825
Investments Other Securities$9,073,851$11,256,049▲ $2,182,198
Land, Buildings, and Equipment, Net$2,602,787$2,398,371▼ $204,416
Savings and Temporary Cash Investments$10,443,592$2,165,270▼ $8,278,322
Cash and Non-Interest-Bearing Accounts$283,383--
Accounts Receivable$53,154$245,567▲ $192,413
Prepaid Expenses and Deferred Charges$158,262$135,102▼ $23,160
Total Assets$67,857,034$74,901,196▲ $7,044,162
Other Assets Total$25,313,793$27,453,800▲ $2,140,007
Liabilities
Other Liabilities$4,743,035$6,532,062▲ $1,789,027
Accounts Payable and Accrued Expenses$7,179,324$6,402,665▼ $776,659
Deferred Revenue$165,000$69,700▼ $95,300
Total Liabilities$12,087,359$13,004,427▲ $917,068
Net Assets / Fund Balance
Unrestricted Net Assets$30,654,219$34,298,944▲ $3,644,725
Temporarily Rstr Net Assets$25,115,456$27,597,825▲ $2,482,369
Total Net Assets Fund Balance$55,769,675$61,896,769▲ $6,127,094
Total Liabilities and Net Assets / Fund Balance$67,857,034$74,901,196▲ $7,044,162

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,852,801-$1,852,801
Equipment$545,570$595,598$1,141,168
Other Assets Org$27,118,443--
Other Securities$3,865,983--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan K NeelyPresident & Chief ExecutiveFT$1,143,940$1,291,000$2,434,940
Mark HammondEvp and CFOFT$437,112$337,071$774,183
Kevin KeaneEvp, Government & Public AffairsFT$394,931$194,222$589,153
Amy E HancockEvp, Secretary & General CounseFT$322,997$157,206$480,203
Fredericka McgeeVP, CAFT$255,000$136,012$391,012
Sean KrispinskySr. VPFT$253,105$58,989$312,094
Barbara L HidenVP, Federal AffairsFT$216,313$52,986$269,299

Board Members and Trustees

NameTitle
Jeffrey HonickmanChair
Kirk TylerVice Chair
Albert P CareyBoard Director
Brian CharneskiBoard Director
Claude B NielsenBoard Director
Cliff RitchieBoard Director
Gary SmithBoard Director
J Alexander M Douglas JrBoard Director
J Andrew MooreBoard Director
J Frank Harrison IiiBoard Director
Jack PeloBoard Director
James J JohnstonBoard Director
Jerry FowdenBoard Director
John KalilBoard Director
Kirk TannerBoard Director
Mark FrancouerBoard Director
Matthew DentBoard Director
Paul FinneyBoard Director
Sally HargisBoard Director
Seth GoldmanBoard Director
Stefan KozakBoard Director
Steve FordBoard Director
Stuart KronaugeBoard Director
Troy D TaylorBoard Director
Walter Gross IiiBoard Director
Ralph D Crowley JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GmmbProfessional Fees3050 K STREET NW SUITE 100, Washington, DC 20007$28,890,397
Dewey Square Group LLCProfessional Fees607 14TH ST NW, Washington, DC 20005$5,704,836
Resolute Consulting LLCProfessional Fees180 N LASALLE ST SUITE 2750, Chicago, IL 60601$5,292,754
Waterfront StrategiesProfessional Fees3050 K STREET NW SUITE 100, Washington, DC 20007$5,260,729
Goddard GunsterProfessional Fees2121 K ST NW 850, Washington, DC 20037$3,671,143
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,552,209
Investment Income
$3,164,339
Other Revenue
$180,284
Change in Net Assets
$1,902,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,896,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,246,284
Total Revenue per Audited Statements
$99,143,116
Total Revenue per Form 990
$94,896,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,626,565
Salaries, Compensation, and Employee Benefits$9,672,439
Grants and Similar Amounts Paid$695,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$38,093,125
Fees for Services Legal---$7,020,261
Other Salaries and Wages---$4,985,787
Current Officers, Directors, Trustees, and Key Employees---$3,209,123
Occupancy---$1,606,943
Other Employee Benefits---$1,054,201
Travel---$987,060
Fees for Services Lobbying---$932,240
Grants to Domestic Orgs---$695,000
Payroll Taxes---$400,391
Office Expenses---$348,035
Depreciation Depletion---$296,597
Conferences and Meetings---$265,936
Other Expenses---$173,095
Information Technology---$161,359
Payments to Affiliates---$117,336
All Other Expenses---$111,733
Fees for Services Accounting---$49,174
Pension Plan Contributions---$22,937
Insurance---$13,599
Total Functional Expenses$0$0$0$92,994,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$93,016,022
Expenses per Audited Statements$92,994,004
Total Expenses per Form 990$92,994,004
Expenses Not Reported on Form 990$22,018
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Beverage Foundation for a Healthy AmericaWashington, DC501(c)(3)STATE ASSOCIATION GRANT - $250,000US CONFERENCE OF MAYORS MULTI-YEAR HEALTHY CITIES GRANT PROGRAM - $445,000$695,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$33,754,042
Current Year Nondeductible Lobbying and Political Cost$33,603,821
Political Expenditures$105,581
Section 527 Activity Spending$105,581
Total Exempt Function Spending$105,581
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$6,515,062
Security Deposits$17,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is a membership association with two general classes of membership; that is, active membership and associate membership.”

Form 990, Part VI, Section A, Line 7A

“An annual meeting of the active membership are held for the purpose of electing the board of directors. Each active member is entitled to one vote.”

Form 990, Part VI, Section A, Line 7B

“The members are entitled to one vote in the decisions of the governing body for transaction of such other business as may come before the meeting.”

Form 990, Part VI, Section B, Line 11B

“On behalf of the board of directors, the form 990 is reviewed by the treasurer who is an independent director.”

Form 990, Part VI, Section B, Line 12C

“Forms are sent to board and collected annually by senior vice president and general counsel and corporate secretary.”

Form 990, Part VI, Section B, Line 15

“The organization's ceo compensation is determined through review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. The organization's officers such as the executive vice presidents and senior vice presidents compensation are determined through review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
American Beverage Association
EIN
53-0025510
Phone
2024636725
Address
1275 PENNSYLVANIA AVE NW NO 1100, WASHINGTON, DC 20004

Signing Officer

Name
Mark N Hammond
Title
Evp and CFO
Phone
2024636725
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan K Neely
Formed
1921
Legal Domicile
Dc
Voting Board Members
33
Independent Board Members
30
Employees
46
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTANTS 38,093,125.”

Form 990, Part XII, Line 2C

“The process has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the aba and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the aba, and has concluded that as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The aba is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Plan management believes that the aba's income tax returns for the years ended december 31, 2014 through 2016 remain subject to examination, based on the normal statutory periods subject to audit, notwithstanding any events or circumstances that may exist which could expand the open period.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 22,018.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 22,018.”

Raw XML AppendixShowing 400 of 824 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27287071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28122206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29114222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3034012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3142989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3240986
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY HONICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRK TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH D CROWLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT P CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW DENT
IRS990/Form990PartVIISectionAGrp/PersonNm6J ALEXANDER M DOUGLAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY FOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK FRANCOUER
IRS990/Form990PartVIISectionAGrp/PersonNm11SETH GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12WALTER GROSS III
IRS990/Form990PartVIISectionAGrp/PersonNm13SALLY HARGIS
IRS990/Form990PartVIISectionAGrp/PersonNm14J FRANK HARRISON III
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES J JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN KALIL
IRS990/Form990PartVIISectionAGrp/PersonNm17STEFAN KOZAK
IRS990/Form990PartVIISectionAGrp/PersonNm18STUART KRONAUGE
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN CHARNESKI
IRS990/Form990PartVIISectionAGrp/PersonNm20J ANDREW MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21CLAUDE B NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22JACK PELO
IRS990/Form990PartVIISectionAGrp/PersonNm23CLIFF RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm24GARY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25TROY D TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm26KIRK TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm28AMY E HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm29KEVIN KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm30FREDERICKA MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm31SEAN KRISPINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm32BARBARA L HIDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01728940
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27487112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28357997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29474931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30357000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31269105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32228313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EVP AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28EVP, SECRETARY & GENERAL COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt29EVP, GOVERNMENT & PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP, CA
IRS990/Form990PartVIISectionAGrp/TitleTxt31SR. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP, FEDERAL AFFAIRS
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IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011256049
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IRS990/LandBldgEquipCostOrOtherBssAmt02993969
IRS990/LegalDomicileStateCd0DC
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IRS990/LessRentalExpensesGrp/RealAmt022018
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE AND OBJECTIVES ARE TO UNITE AMERICA'S NON-ALCOHOLIC BEVERAGE COMPANIES TO ACHIEVE RESPONSIBLE PUBLIC POLICY AND PROMOTE OUR INDUSTRY'S COMMITMENT TO CUSTOMERS, CONSUMERS AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055769675
IRS990/NetAssetsOrFundBalancesEOYAmt061896769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01056176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01056176
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0184532
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0184532
IRS990/NetUnrelatedBusTxblIncmAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,901,196
Liabilities
$13,004,427
Net assets
$61,896,769
Revenue
$94,896,832
Expenses
$92,994,004
Net income
$1,902,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$35.6$95.3$104$103$0.88
2023Detailed filing. Detailed filing data is available for this year.$120$30.4$89.5$106$98.4$7.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$35.4$73.0$96.6$95.4$1.18
2021Detailed filing. Detailed filing data is available for this year.$115$22.5$92.4$102$89.7$11.9
2020Detailed filing. Detailed filing data is available for this year.$92.2$17.6$74.5$66.2$67.3$1.12
2019Detailed filing. Detailed filing data is available for this year.$85.5$16.9$68.6$78.4$77.0$1.45
2018Detailed filing. Detailed filing data is available for this year.$70.4$13.3$57.1$90.0$87.0$3.02
2017Detailed filing. Detailed filing data is available for this year.$74.9$13.0$61.9$94.9$93.0$1.90
2016Detailed filing. Detailed filing data is available for this year.$67.9$12.1$55.8$125$105$20.6
2015Detailed filing. Detailed filing data is available for this year.$43.3$9.25$34.1$78.9$75.3$3.63
2014Detailed filing. Detailed filing data is available for this year.$38.1$5.64$32.5$84.6$81.1$3.54
2013Detailed filing. Detailed filing data is available for this year.$39.2$9.08$30.1$64.7$62.5$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$5.38$25.8$76.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$4.23$26.4$52.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$2.82$27.7$82.2