Civic Intelligence

The North Carolina Beverage Association Inc

990 • Fiscal year 2019 • EIN 56-0473547

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileN/A
220 N Boylan AvenueRaleigh, NC 27603

(919) 828-2737

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

36%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$174,823

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$653,001

Up $186,532 (+40%) from 2018

Net Assets

Up

$653,001

Up $186,532 (+40%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin95th percentile

Revenue

Down

$523,179

Down $2,737 (-0.5%) from 2018

Expenses

Down

$336,647

Down $3,299 (-1.0%) from 2018

Net Income

Up

$186,532

Up $562 (+0.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $195,807Liabilities 2010: $0Net Assets 2010: $195,8072010Assets 2011: $175,046Liabilities 2011: $0Net Assets 2011: $175,0462011Assets 2012: $151,257Liabilities 2012: $23,208Net Assets 2012: $128,0492012Assets 2013: $116,240Liabilities 2013: $17,075Net Assets 2013: $99,1652013Assets 2014: $97,257Liabilities 2014: $9,283Net Assets 2014: $87,9742014Assets 2015: $117,150Liabilities 2015: $2,321Net Assets 2015: $114,8292015Assets 2016: $209,035Liabilities 2016: $0Net Assets 2016: $209,0352016Assets 2017: $280,499Liabilities 2017: $0Net Assets 2017: $280,4992017Assets 2018: $466,469Liabilities 2018: $0Net Assets 2018: $466,4692018Assets 2019: $653,001Liabilities 2019: $0Net Assets 2019: $653,0012019Assets 2020: $920,740Liabilities 2020: $0Net Assets 2020: $920,7402020Assets 2021: $1,217,528Liabilities 2021: $0Net Assets 2021: $1,217,5282021Assets 2022: $1,572,805Liabilities 2022: $0Net Assets 2022: $1,572,8052022Assets 2023: $1,802,625Liabilities 2023: $0Net Assets 2023: $1,802,6252023Assets 2024: $1,951,038Liabilities 2024: $0Net Assets 2024: $1,951,0382024

Highlighted filing

2019

Assets$653,001
Liabilities$0
Net Assets$653,001
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $478,356Expenses 2010: $483,113Net Income 2010: -$4,7572010Revenue 2011: $482,563Expenses 2011: $503,324Net Income 2011: -$20,7612011Expenses 2012: $521,4302012Revenue 2013: $475,379Expenses 2013: $504,263Net Income 2013: -$28,8842013Revenue 2014: $480,221Expenses 2014: $491,412Net Income 2014: -$11,1912014Revenue 2015: $502,840Expenses 2015: $475,985Net Income 2015: $26,8552015Revenue 2016: $556,180Expenses 2016: $461,974Net Income 2016: $94,2062016Revenue 2017: $582,967Expenses 2017: $511,503Net Income 2017: $71,4642017Revenue 2018: $525,916Expenses 2018: $339,946Net Income 2018: $185,9702018Revenue 2019: $523,179Expenses 2019: $336,647Net Income 2019: $186,5322019Revenue 2020: $573,659Expenses 2020: $305,920Net Income 2020: $267,7392020Revenue 2021: $597,147Expenses 2021: $300,359Net Income 2021: $296,7882021Revenue 2022: $712,844Expenses 2022: $361,191Net Income 2022: $351,6532022Revenue 2023: $624,052Expenses 2023: $405,475Net Income 2023: $218,5772023Revenue 2024: $569,730Expenses 2024: $433,786Net Income 2024: $135,9442024

Highlighted filing

2019

Revenue$523,179
Expenses$336,647
Net Income$186,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$523,179
Mission and Program Overview

Mission

The objectives of the n c beverage association, inc. Are for the mutual uplift of its members and the bottling industry in general;raise the standards of the bottled carbonated beverage industry;cultivate friendship and goodwill for the industry; discourage any & all unfair trade practices pertaining to the industry; and assist in the enactment and enforcement of local, state, and federal legislation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,470$626,405▲ $194,935
Land, Buildings, and Equipment, Net$34,774$26,596▼ $8,178
Accounts Receivable$225--
Total Assets$466,469$653,001▲ $186,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,469$653,001▲ $186,532
Total Net Assets Fund Balance$466,469$653,001▲ $186,532
Total Liabilities and Net Assets / Fund Balance$466,469$653,001▲ $186,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,596$19,370$45,966
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy McconkeyPresidentFT$153,000$21,823$174,823

Board Members and Trustees

NameTitle
Trevor JohnsonChair
Darren ClarkExec Board
John TeeterExec Board
-Exec. Board
Alison PatientExec. Board
Allen WilliamsExec. Board
Bobby MoonExec. Board
C Cliff RitchieExec. Board
Jeff FitzgeraldExec. Board
Landon MingesExec. Board
Scott HillExec. Board
Steve BerryExec. Board
Tony CarlyleExec. Board
Wayne AndrewsExec. Board
Hager RandImmediate Pa
Sam RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$523,179
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$186,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,473
Other Expenses$151,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$153,000
Pension Plan Contributions---$21,823
Occupancy---$16,614
Travel---$14,777
Conferences and Meetings---$11,649
Payroll Taxes---$10,650
All Other Expenses---$8,791
Fees for Services Accounting---$8,196
Depreciation Depletion---$8,178
Insurance---$6,990
Other Expenses---$3,178
Office Expenses---$1,280
Advertising---$515
Total Functional Expenses$0$0$0$336,647
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$52,318
Total Nondeductible Lobbying and Political Cost$52,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“Organization members may elect other members of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The governing board is emailed or delivered a copy of the form 990 for their review before submission to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors is responsible for researching & approving compensation related to the president of the organization.”

Form 990, Page 6, Part VI, Line 15B

“The organization's board of directors is responsible for researching & approving compensation related to the president of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements and the form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The North Carolina Beverage
EIN
56-0473547
Phone
9198282737
Address
220 N BOYLAN AVENUE, RALEIGH, NC 27603

Signing Officer

Name
Amy Mcconkey
Title
President
Phone
9198292737
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mcconkey
Formed
1938
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
1

Preparer

Firm
Thomas Chandler Thomas & Hinshaw Llp
Address
PO BOX 1959, BURLINGTON, NC 27216
Preparer
Rosalind Reaves
Phone
3362261179
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The objectives of the n c beverage association, inc. Are for the mutual uplift of its members and the bottling industry in general;raise the standards of the bottled carbonated beverage industry;cultivate friendship and goodwill for the industry; discourage any & all unfair trade practices pertaining to the industry; and assist in the enactment and enforcement of local, state, and federal legislation.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/MissionDesc0THE OBJECTIVES OF THE N C BEVERAGE ASSOCIATION, INC. ARE FOR THE MUTUAL UPLIFT OF ITS MEMBERS AND THE BOTTLING INDUSTRY IN GENERAL;RAISE THE STANDARDS OF THE BOTTLED CARBONATED BEVERAGE INDUSTRY;CULTIVATE FRIENDSHIP AND GOODWILL FOR THE INDUSTRY; DISCOURAGE ANY & ALL UNFAIR TRADE PRACTICES PERTAINING TO THE INDUSTRY; AND ASSIST IN THE ENACTMENT AND ENFORCEMENT OF LOCAL, STATE, AND FEDERAL LEGISLATION.
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IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENANCE
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IRS990/OtherExpensesGrp/TotalAmt115631
IRS990/OtherExpensesGrp/TotalAmt25375
IRS990/OtherExpensesGrp/TotalAmt33178
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523179
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IRS990/PYRevenuesLessExpensesAmt0185970
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IRS990/PYTotalExpensesAmt0339946
IRS990/PYTotalRevenueAmt0525916
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019370
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECTIVES OF THE N C BEVERAGE ASSOCIATION, INC. ARE FOR THE MUTUAL UPLIFT OF ITS MEMBERS AND THE BOTTLING INDUSTRY IN GENERAL;RAISE THE STANDARDS OF THE BOTTLED CARBONATED BEVERAGE INDUSTRY;CULTIVATE FRIENDSHIP AND GOODWILL FOR THE INDUSTRY; DISCOURAGE ANY & ALL UNFAIR TRADE PRACTICES PERTAINING TO THE INDUSTRY; AND ASSIST IN THE ENACTMENT AND ENFORCEMENT OF LOCAL, STATE, AND FEDERAL LEGISLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MEMBERS MAY ELECT OTHER MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD IS EMAILED OR DELIVERED A COPY OF THE FORM 990 FOR THEIR REVIEW BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR RESEARCHING & APPROVING COMPENSATION RELATED TO THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR RESEARCHING & APPROVING COMPENSATION RELATED TO THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0336647
IRS990/TotalProgramServiceRevenueAmt0523179
IRS990/TotalReportableCompFromOrgAmt0153000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653001
IRS990/TravelGrp/TotalAmt014777
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MCCONKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09198292737
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NORTH CAROLINA BEVERAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0560473547
ReturnHeader/Filer/PhoneNum09198282737
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 N BOYLAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A7D153B95B2AC3B3E322C06F34BDD7D972ED0CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A7D153B95B2AC3B3E322C06F34BDD7D972ED0CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.144.210
ReturnHeader/FilingSecurityInformation/IPDt02020-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:24:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202193767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS CHANDLER THOMAS & HINSHAW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1959
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027216
ReturnHeader/PreparerPersonGrp/PhoneNum03362261179
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALIND REAVES
ReturnHeader/ReturnTs02020-05-22T13:24:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,001
Liabilities
$0
Net assets
$653,001
Revenue
$523,179
Expenses
$336,647
Net income
$186,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.57$0.43$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.62$0.41$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.71$0.36$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.60$0.30$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.57$0.31$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.52$0.34$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.53$0.34$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.58$0.51$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.56$0.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.50$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.48$0.49$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.48$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.52
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.48$0.50$0.02
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.48$0.48$0.00