Civic Intelligence

Virginia Beverage Association Inc

990EZ • Fiscal year 2012 • EIN 54-6040728

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileWWW.VABEVERAGE.ORG
PO Box 17023218
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

119%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$361,662

Up $55,426 (+18%) from 2011

Net Assets

Up

$361,662

Up $55,426 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin91st percentile

Revenue

Up

$177,495

Up $96,611 (+119%) from 2011

Expenses

Down

$122,069

Down $16,087 (-12%) from 2011

Net Income

Up

$55,426

Up $112,698 (+197%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2010: $363,508Liabilities 2010: $0Net Assets 2010: $363,5082010Assets 2011: $306,236Liabilities 2011: $0Net Assets 2011: $306,2362011Assets 2012: $361,662Liabilities 2012: $0Net Assets 2012: $361,6622012Assets 2013: $358,378Liabilities 2013: $0Net Assets 2013: $358,3782013Assets 2014: $361,854Liabilities 2014: $0Net Assets 2014: $361,8542014Assets 2015: $433,783Liabilities 2015: $0Net Assets 2015: $433,7832015Assets 2016: $411,709Liabilities 2016: $0Net Assets 2016: $411,7092016Assets 2017: $428,868Liabilities 2017: $0Net Assets 2017: $428,8682017Assets 2018: $434,553Liabilities 2018: $0Net Assets 2018: $434,5532018Assets 2019: $449,793Liabilities 2019: $0Net Assets 2019: $449,7932019Assets 2020: $483,986Liabilities 2020: $0Net Assets 2020: $483,9862020Assets 2021: $607,562Liabilities 2021: $0Net Assets 2021: $607,5622021Assets 2022: $525,413Liabilities 2022: $0Net Assets 2022: $525,4132022Assets 2023: $554,293Liabilities 2023: $0Net Assets 2023: $554,2932023Assets 2024: $553,502Liabilities 2024: $0Net Assets 2024: $553,5022024

Highlighted filing

2012

Assets$361,662
Liabilities$0
Net Assets$361,662
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $125,129Expenses 2010: $110,510Net Income 2010: $14,6192010Revenue 2011: $80,884Expenses 2011: $138,156Net Income 2011: -$57,2722011Revenue 2012: $177,495Expenses 2012: $122,069Net Income 2012: $55,4262012Revenue 2013: $111,123Expenses 2013: $114,407Net Income 2013: -$3,2842013Revenue 2014: $149,634Expenses 2014: $146,158Net Income 2014: $3,4762014Revenue 2015: $239,485Expenses 2015: $167,556Net Income 2015: $71,9292015Revenue 2016: $157,300Expenses 2016: $179,374Net Income 2016: -$22,0742016Revenue 2017: $188,358Expenses 2017: $171,199Net Income 2017: $17,1592017Revenue 2018: $188,649Expenses 2018: $182,964Net Income 2018: $5,6852018Revenue 2019: $187,876Expenses 2019: $172,636Net Income 2019: $15,2402019Revenue 2020: $188,220Expenses 2020: $154,027Net Income 2020: $34,1932020Revenue 2021: $302,656Expenses 2021: $179,080Net Income 2021: $123,5762021Revenue 2022: $104,755Expenses 2022: $186,905Net Income 2022: -$82,1502022Revenue 2023: $205,107Expenses 2023: $176,227Net Income 2023: $28,8802023Revenue 2024: $204,243Expenses 2024: $205,034Net Income 2024: -$7912024

Highlighted filing

2012

Revenue$177,495
Expenses$122,069
Net Income$55,426
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote education and awareness of issues related to the manufacturing and distribution of carbonated, stillwater and other non-alcoholic beverages.

Filing and Contact Details

Filer

EIN
54-6040728
Raw XML Appendix173 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARREN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES ARCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK VAN VALKENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE HUNNICUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUZANNE JESSUP BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CURTIS ETHERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALISON PATIENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BO WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHARLES R DUVALL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GEORGE SUDDATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RAY CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12BOB STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ADMIN COM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY0350
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IRS990EZ/OtherExpensesTotal0118959
IRS990EZ/PrimaryExemptPurpose0PROMOTE KNOWLEDGE OF BEVERAGE INDUSTRY
IRS990EZ/PrintingPublicationsPostage02055
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EXCHANGE OF IDEAS AND INDUSTRY EVENTS THROUGH MEETINGS AND NEWS BULLETINS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102307 E BROAD ST
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023218
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08046447884
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IRS990EZ/WebSite0WWWVABEVERAGEORG
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IRS990ScheduleC/TaxableAmount0-3663
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CLIPPING SERVICE 991 CONFERENCES & MEETINGS 8,383 CONSULTING FEES 93,975 CONTRIBUTIONS 3,646 DUES & SUBSCRIPTIONS 528 INTERNET EXPENSES 390 PARKING & TOLLS 270 TELEPHONE & FAX 1,823 LICENSES & FEES 175 MEMBERSHIPS 7,400 GA STAFF GIFTS 200 WEBSITE EXPENSES 1,178
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR AMOUNT DUE FROM VBA PAC 350 350
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0546040728
ReturnHeader/Filer/Name/BusinessNameLine10VIRGINIA BEVERAGE ASSOCIATION INC
ReturnHeader/Filer/NameControl0VIRG
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 170
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023218
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ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0CHARLES R DUVALL JR
ReturnHeader/Officer/Phone08046447884
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0270033665
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LESLIE & CURLING ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106604 PARK AVENUE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023226
ReturnHeader/Preparer/Name0KAREN P CURLING
ReturnHeader/Preparer/Phone08042823068
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T15:59:16-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$361,662
Liabilities
$0
Net assets
$361,662
Revenue
$177,495
Expenses
$122,069
Net income
$55,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$2.04$2.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$2.05$1.76$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.05$1.87$0.82
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$3.03$1.79$1.24
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$1.88$1.54$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.88$1.73$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.89$1.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.88$1.71$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.57$1.79$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$2.39$1.68$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.50$1.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.11$1.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$1.77$1.22$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.81$1.38$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$1.25$1.11$0.15