Civic Intelligence

The Center for Alcohol Policy

990 • Fiscal year 2015 • EIN 54-1989413

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

1101 King Street No 600Alexandria, VA 22314

(703) 683-4300

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$1,235,993

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 152.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

332%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$581,519

Up $201,544 (+53%) from 2014

Net Assets

Up

$574,973

Up $199,481 (+53%) from 2014

Liabilities

Up

$6,546

Up $2,063 (+46%) from 2014

Revenue

Up

$810,567

Up $622,877 (+332%) from 2014

Expenses

Up

$601,587

Up $18,142 (+3.1%) from 2014

Net Income

Up

$208,980

Up $604,735 (+153%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,912,552Liabilities 2010: $18,904Net Assets 2010: $1,893,6482010Assets 2011: $1,376,792Liabilities 2011: $10,936Net Assets 2011: $1,365,8562011Assets 2012: $1,079,721Liabilities 2012: $12,883Net Assets 2012: $1,066,8382012Assets 2013: $807,789Liabilities 2013: $9,937Net Assets 2013: $797,8522013Assets 2014: $379,975Liabilities 2014: $4,483Net Assets 2014: $375,4922014Assets 2015: $581,519Liabilities 2015: $6,546Net Assets 2015: $574,9732015Assets 2016: $403,122Liabilities 2016: $3,806Net Assets 2016: $399,3162016Assets 2017: $362,169Liabilities 2017: $7,322Net Assets 2017: $354,8472017Assets 2018: $474,988Liabilities 2018: $6,211Net Assets 2018: $468,7772018Assets 2019: $464,560Liabilities 2019: $15,029Net Assets 2019: $449,5312019Assets 2020: $548,471Liabilities 2020: $150Net Assets 2020: $548,3212020Assets 2021: $671,048Liabilities 2021: $4,573Net Assets 2021: $666,4752021Assets 2022: $779,614Liabilities 2022: $34,071Net Assets 2022: $745,5432022Assets 2023: $972,216Liabilities 2023: $15,878Net Assets 2023: $956,3382023Assets 2024: $1,239,177Liabilities 2024: $125,327Net Assets 2024: $1,113,8502024

Highlighted filing

2015

Assets$581,519
Liabilities$6,546
Net Assets$574,973

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $159,261Expenses 2010: $462,967Net Income 2010: -$303,7062010Expenses 2011: $604,1102011Expenses 2012: $562,1012012Revenue 2013: $338,125Expenses 2013: $574,144Net Income 2013: -$236,0192013Revenue 2014: $187,690Expenses 2014: $583,445Net Income 2014: -$395,7552014Revenue 2015: $810,567Expenses 2015: $601,587Net Income 2015: $208,9802015Revenue 2016: $515,389Expenses 2016: $693,361Net Income 2016: -$177,9722016Revenue 2017: $626,145Expenses 2017: $681,404Net Income 2017: -$55,2592017Revenue 2018: $687,562Expenses 2018: $560,558Net Income 2018: $127,0042018Revenue 2019: $597,034Expenses 2019: $632,207Net Income 2019: -$35,1732019Revenue 2020: $497,258Expenses 2020: $407,952Net Income 2020: $89,3062020Revenue 2021: $665,308Expenses 2021: $550,125Net Income 2021: $115,1832021Revenue 2022: $596,807Expenses 2022: $481,551Net Income 2022: $115,2562022Revenue 2023: $680,746Expenses 2023: $483,471Net Income 2023: $197,2752023Revenue 2024: $631,652Expenses 2024: $482,358Net Income 2024: $149,2942024

Highlighted filing

2015

Revenue$810,567
Expenses$601,587
Net Income$208,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$810,567
Mission and Program Overview

Mission

The center for alcohol policy educates policymakers, regulators and the public about alcohol, its uniqueness and its regulation by conducting sound research and implementing initiatives that will maintain the appropriate state-based regulation of alcohol.

Educate policymakers, regulators and the public about alcohol, its uniqueness and its regulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,921$297,585▲ $90,664
Savings and Temporary Cash Investments$173,054$278,149▲ $105,095
Accounts Receivable-$5,750-
Prepaid Expenses and Deferred Charges-$35-
Total Assets$379,975$581,519▲ $201,544
Liabilities
Accounts Payable and Accrued Expenses$4,483$6,546▲ $2,063
Total Liabilities$4,483$6,546▲ $2,063
Net Assets / Fund Balance
Unrestricted Net Assets$375,492$574,973▲ $199,481
Total Net Assets Fund Balance$375,492$574,973▲ $199,481
Total Liabilities and Net Assets / Fund Balance$379,975$581,519▲ $201,544
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian ClarkChairman
Craig PurserPresident
Betty BuckTrustee
GEORGE O'CONNORTrustee
Larry SowaTrustee
Mike LamonicaTrustee
Vail Miller SrTrustee
Val PeisenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Public Action Management PlcConsulting10075 E TURQUOISE AVE, Scottsdale, AZ 85261$225,000
Revenue and Support

Revenue Composition

Contributions and Grants
$759,277
Program Service Revenue
$36,329
Investment Income
$14,961
Other Revenue
$0
All Other Contributions
$259,277
Change in Net Assets
$208,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,499
Total Revenue per Audited Statements
$801,068
Total Revenue per Form 990
$810,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,587
Total Fundraising Expense$4,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$227,771$142,785-$370,556
Conferences and Meetings$74,005--$74,005
Travel$48,152--$48,152
Office Expenses$3,377$7,893$4,736$16,006
Other Expenses$2,300$2,587-$2,300
All Other Expenses$1,500--$1,500
Fees for Service Investment Mgmnt Fees-$367-$367
Total Functional Expenses$441,023$155,828$4,736$601,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,587
Total Expenses per Audited Statements$601,587
Total Expenses per Form 990$601,587
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

An accounting firm prepares the form 990, and the chairman of the trustees and the president are provided a copy of the form 990 for review before filing with the irs.

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

The center's officers and trustees are all subject to the conflict of interest policy. Persons covered by this policy have an affirmative duty to disclose to the chairman of the trustees and the president on a form provided annually by the center their interest that could give rise to conflicts of interest. This policy is focused upon material financial interest of, or benefit to such persons. For each interest disclosed, the chairman will determine whether to take action, assure full disclose to the trustees, ask the person to recuse themselves from participation in related discussions/decisions, or ask the person to resign. The president monitors proposed or ongoing transactions for conflicts of interest and discloses them to the chairman of the trustees in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon reasonable request.

Filing and Contact Details

Filer

Filer Name
The Center for Alcohol Policy
EIN
54-1989413
Phone
7036834300
Address
1101 KING STREET NO 600, ALEXANDRIA, VA 22314

Signing Officer

Name
Craig Purser
Title
President
Phone
7036834300
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Purser
Formed
2000
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Craig Stevens CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees - industry experts: program service expenses 2,771. Management and general expenses 100,285. Fundraising expenses 0. Total expenses 103,056. Program consulting: program service expenses 225,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 225,000. Consultant - ed duties: program service expenses 0. Management and general expenses 42,500. Fundraising expenses 0. Total expenses 42,500.

Financial Statement Notes

PART X, LINE 2:

The association evaluates uncertainty in income tax positions taken or expected to be taken on a tax return based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement and is recognized in the association's financial statements. As of december 31, 2015, 2014 and 2013, there are no accruals for uncertain tax positions. If applicable, the association records interest and penalties as a component of income tax expense. Tax years from december 31, 2012 through the current year remain open for examination by tax authorities. Currently, there are no examinations in process.

Raw XML AppendixShowing 400 of 470 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/Desc0TO EDUCATE POLICY MAKERS, REGULATORS AND THE PUBLIC ABOUT ALCOHOL,ITS UNIQUE ATTRIBUTES AND THE ROLE OF ALCOHOL REGULATION. THECENTER STRIVES TO EDUCATE THE PUBLIC ABOUT THE SYSTEM THATREGULATES THE RESPONSIBLE MANUFACTURE, DISTRIBUTION AND SALE OFALCOHOL BEVERAGES TO ADULTS OF LEGAL DRINKING AGE. PROJECTSINCLUDE AN ANNUAL LEGAL SYMPOSIUM TO EXPLORE CURRENT ALCOHOL LAWSAND CHALLENGES, A NATIONAL ESSAY CONTEST TO FOSTER DEBATE,ANALYSIS AND EXAMINATION OF THE IMPORTANCE OF STATE BASED ALCOHOLREGULATION, A REPORT COMMISSIONED TO EXAMINE THE CONSEQUENCES OFTHE DEREGULATION OF ALCOHOL IN THE UNITED KINGDOM, PRODUCTION OFAN EDUCATIONAL VIDEO EXPLAINING THE UK REPORT, AND A NATIONALSURVEY TO LEARN ABOUT AMERICAN ADULTS' ATTITUDES ON ALCOHOLREGULATION. THE CENTER REPRINTED "TOWARDS LIQUOR CONTROL" IN ORDERTO PROVIDE THOSE INTERESTED IN EFFECTIVE STATE-BASED ALCOHOLREGULATION WITH A HISTORICAL PERSPECTIVE AND AN UNDERSTANDING OFWHY THE SYSTEM REMAINS IMPORTANT TODAY. THE CENTER WAS ALSO PROUDTO PARTNER WITH PBS STATION WETA-TV AND SERVE AS A SPONSOR OF THEKEN BURNS' DOCUMENTARY "PROHIBITION".
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IRS990/MissionDesc0THE CENTER FOR ALCOHOL POLICY EDUCATES POLICYMAKERS, REGULATORS AND THE PUBLIC ABOUT ALCOHOL, ITS UNIQUENESS AND ITS REGULATION. BY CONDUCTING SOUND RESEARCH AND IMPLEMENTING INITIATIVES THAT WILL MAINTAIN THE APPROPRIATE STATE-BASED REGULATION OF ALCOHOL, THE CENTER PROMOTES SAFE AND RESPONSIBLE CONSUMPTION OF ALCOHOL, FIGHTS UNDERAGE DRINKING AND DRUNK DRIVING AND INFORMS KEY ENTITIES AND THE PUBLIC ABOUT THE EFFECTS OF ALCOHOL CONSUMPTION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER FOR ALCOHOL POLICY WORKS TO EDUCATE POLICY MAKERS,REGULATORS AND THE PUBLIC ABOUT ALCOHOL, ITS UNIQUENESS ANDREGULATION. IT EDUCATES THROUGH PROGRAMS INCLUDING A NATIONALSURVEY ON ATTITUDES TOWARD ALCOHOL POLICY; A CONTINUING LEGALEDUCATION SEMINAR; AND A NATIONAL ESSAY CONTEST. THE CENTER ALSOSPONSORS SPECIAL EDUCATIONAL PROGRAMS SUCH AS THE BILL OF RIGHTSINSTITUTE'S "TOAST THE CONSTITUTION!" LESSON PLAN WHICH TEACHESSTUDENTS ABOUT THE RISE AND FALL OF NATIONAL PROHIBITION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09382
IRS990/PYOtherExpensesAmt0583445
IRS990/PYOtherRevenueAmt038278
IRS990/PYProgramServiceRevenueAmt038340
IRS990/PYRevenuesLessExpensesAmt0-395755
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0583445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0500000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278149
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CENTER'S MANAGEMENT CONFIRMS THAT THE SUPPORTED ORGANIZATIOIN, THE NATIONAL BEER WHOLESALERS ASSOCIATION, RECEIVES MORE THAN ONE THIRD OF ITS SUPPORT FROM MEMBERSHIP DUES AND CONVENTION/TRADE SHOW ADMISSIONS EVERY YEAR, THEREBY FULFILLING THE PUBLIC SUPPORT TEST UNDER IRC SECTION 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BOARD ENSURES THAT EXPENDITURES MADE BY THE CENTER EVERY YEAR ARE FOR EDUCATIONAL PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, LINE 3C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0361521005
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0601587
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL BEER WHOLESALERS ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0601587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0601587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9499
IRS990ScheduleD/RevenueNotReportedAmt0-9499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0810567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT AND IS RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2015, 2014 AND 2013, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ASSOCIATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM DECEMBER 31, 2012 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. CURRENTLY, THERE ARE NO EXAMINATIONS IN PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0601587
IRS990ScheduleD/TotalRevenuePerForm990Amt0810567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601587
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0771449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0252450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG PURSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01235993
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NBWA SPONSORS NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLANS. THE PLANS ARE DESIGNED TO PROVIDE BENEFITS INCLUDED IN THE EMPLOYMENT AGREEMENT THAT MAY NOT BE COVERED BY THE QUALIFIED PLAN AS A RESULT OF LIMITATIONS IMPOSED BY LAW ON THE DEFINED CONTRIBUTION PLAN. PARTICIPANT: CRIAG PURSER: CONTRIBUTION: $218,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ACCOUNTING FIRM PREPARES THE FORM 990, AND THE CHAIRMAN OF THE TRUSTEES AND THE PRESIDENT ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER'S OFFICERS AND TRUSTEES ARE ALL SUBJECT TO THE CONFLICT OF INTEREST POLICY. PERSONS COVERED BY THIS POLICY HAVE AN AFFIRMATIVE DUTY TO DISCLOSE TO THE CHAIRMAN OF THE TRUSTEES AND THE PRESIDENT ON A FORM PROVIDED ANNUALLY BY THE CENTER THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THIS POLICY IS FOCUSED UPON MATERIAL FINANCIAL INTEREST OF, OR BENEFIT TO SUCH PERSONS. FOR EACH INTEREST DISCLOSED, THE CHAIRMAN WILL DETERMINE WHETHER TO TAKE ACTION, ASSURE FULL DISCLOSE TO THE TRUSTEES, ASK THE PERSON TO RECUSE THEMSELVES FROM PARTICIPATION IN RELATED DISCUSSIONS/DECISIONS, OR ASK THE PERSON TO RESIGN. THE PRESIDENT MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE CHAIRMAN OF THE TRUSTEES IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES - INDUSTRY EXPERTS: PROGRAM SERVICE EXPENSES 2,771. MANAGEMENT AND GENERAL EXPENSES 100,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,056. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 225,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,000. CONSULTANT - ED DUTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL BEER WHOLESALERS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL BEER WHOLESALERS ASSOC PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361521005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541341212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01101 KING STREET 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11101 KING STREET 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd122314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL BEER WHOLESALERS ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0379975
IRS990/TotalAssetsEOYAmt0581519
IRS990/TotalAssetsGrp/BOYAmt0379975

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.$1.24$0.13$1.11$0.63$0.48$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$0.68$0.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.60$0.48$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.67$0.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.50$0.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.60$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.69$0.56$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.63$0.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.52$0.69$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.81$0.60$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.19$0.58$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.34$0.57$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.60
2010Summary only. Only limited summary data is available for this year.$1.91$0.02$1.89$0.16$0.46$0.30