Civic Intelligence

North Carolina Beer & Wine

EIN 56-0854603 • 501(c)6 • Raleigh, NC

View Organization Page

Profile

To protect and uphold the rights of the beer and wine industry in north carolina through close contact with local and federal lawmakers and to improve the practices of these wholesalers throughout the state.

PO Box 25458Raleigh, NC 27611

www.ncbwwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.08x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$218,102

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,780,107

Up $286,696 (+19%) from 2022

Liabilities

Up

$104,821

Up $8,488 (+8.8%) from 2022

Net Assets

Up

$1,675,286

Up $278,208 (+20%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

Up

$1,249,741

Up $85,140 (+7.3%) from 2022

Expenses

Up

$1,141,243

Up $62,695 (+5.8%) from 2022

Net Income

Up

$108,498

Up $22,445 (+26%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,148,339Liabilities 2010: $63,358Net Assets 2010: $1,084,9812010Assets 2011: $1,098,983Liabilities 2011: $73,254Net Assets 2011: $1,025,7292011Assets 2012: $1,221,986Liabilities 2012: $59,995Net Assets 2012: $1,161,9912012Assets 2013: $1,316,955Liabilities 2013: $66,166Net Assets 2013: $1,250,7892013Assets 2014: $1,380,459Liabilities 2014: $78,344Net Assets 2014: $1,302,1152014Assets 2015: $1,331,541Liabilities 2015: $97,223Net Assets 2015: $1,234,3182015Assets 2016: $1,404,937Liabilities 2016: $91,234Net Assets 2016: $1,313,7032016Assets 2017: $1,336,761Liabilities 2017: $111,077Net Assets 2017: $1,225,6842017Assets 2018: $1,114,451Liabilities 2018: $85,346Net Assets 2018: $1,029,1052018Assets 2019: $1,206,150Liabilities 2019: $76,183Net Assets 2019: $1,129,9672019Assets 2020: $1,472,716Liabilities 2020: $76,067Net Assets 2020: $1,396,6492020Assets 2021: $1,653,445Liabilities 2021: $113,280Net Assets 2021: $1,540,1652021Assets 2022: $1,493,411Liabilities 2022: $96,333Net Assets 2022: $1,397,0782022Assets 2024: $1,780,107Liabilities 2024: $104,821Net Assets 2024: $1,675,2862024

Highlighted filing

2024

Assets$1,780,107
Liabilities$104,821
Net Assets$1,675,286
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $773,9202010Expenses 2011: $787,3102011Expenses 2012: $765,2522012Revenue 2013: $858,482Expenses 2013: $820,672Net Income 2013: $37,8102013Revenue 2014: $890,700Expenses 2014: $817,140Net Income 2014: $73,5602014Revenue 2015: $888,633Expenses 2015: $912,405Net Income 2015: -$23,7722015Revenue 2016: $958,308Expenses 2016: $897,585Net Income 2016: $60,7232016Revenue 2017: $992,106Expenses 2017: $1,112,212Net Income 2017: -$120,1062017Revenue 2018: $1,061,680Expenses 2018: $1,164,471Net Income 2018: -$102,7912018Revenue 2019: $1,078,326Expenses 2019: $1,053,685Net Income 2019: $24,6412019Revenue 2020: $1,025,639Expenses 2020: $828,829Net Income 2020: $196,8102020Revenue 2021: $1,161,857Expenses 2021: $1,061,830Net Income 2021: $100,0272021Revenue 2022: $1,164,601Expenses 2022: $1,078,548Net Income 2022: $86,0532022Revenue 2024: $1,249,741Expenses 2024: $1,141,243Net Income 2024: $108,4982024

Highlighted filing

2024

Revenue$1,249,741
Expenses$1,141,243
Net Income$108,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,780,107
Liabilities
$104,821
Net assets
$1,675,286
Revenue
$1,249,741
Expenses
$1,141,243
Net income
$108,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.10$1.68$1.25$1.14$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.10$1.40$1.16$1.08$0.09
2021Summary only. Only limited summary data is available for this year.$1.65$0.11$1.54$1.16$1.06$0.10
2020Summary only. Only limited summary data is available for this year.$1.47$0.08$1.40$1.03$0.83$0.20
2019Summary only. Only limited summary data is available for this year.$1.21$0.08$1.13$1.08$1.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.09$1.03$1.06$1.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.11$1.23$0.99$1.11$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.09$1.31$0.96$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$0.89$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$0.89$0.82$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$0.86$0.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.16$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.08$0.77
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$2,372,912
Mission and Program Overview

Mission

To protect and uphold the rights of the beer and wine industry in north carolina through close contact with local and federal lawmakers and to improve the practices of these wholesalers throughout the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,188,290$981,874▼ $206,416
Land, Buildings, and Equipment, Net$237,109$231,282▼ $5,827
Savings and Temporary Cash Investments$95,944$128,505▲ $32,561
Cash and Non-Interest-Bearing Accounts$89,706$104,758▲ $15,052
Accounts Receivable$21,317$25,021▲ $3,704
Prepaid Expenses and Deferred Charges$11,355$21,971▲ $10,616
Intangible Assets$9,724--
Total Assets$1,653,445$1,493,411▼ $160,034
Liabilities
Accounts Payable and Accrued Expenses$61,626$61,059▼ $567
Other Liabilities$51,654$35,274▼ $16,380
Total Liabilities$113,280$96,333▼ $16,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,540,165$1,397,078▼ $143,087
Total Net Assets Fund Balance$1,540,165$1,397,078▼ $143,087
Total Liabilities and Net Assets / Fund Balance$1,653,445$1,493,411▼ $160,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,532$492,107$640,639
Land$82,747-$82,747
Equipment-$2,722$2,722
Buildings$3-$3
Other Securities$981,874--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim KentExecutive DiFT$196,000$19,600$215,600
Tim KentExecutive Director-$196,000$19,600$215,600

Board Members and Trustees

NameTitle
Tee NunneleeChairman
Tim BauguessChairman -el
Aaron CaffeyDirector
Bradley ShoreDirector
Jay HarrisDirector
Nelson WixsonDirector
Scott CashDirector
Beth GaitherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,104
Program Service Revenue
$131,276
Investment Income
$41,310
Other Revenue
$32,911
Change in Net Assets
$86,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,578
Revenue Not Reported on Financial Statements
$12,023
Revenue Not Reported on Form 990
$-229,140
Total Revenue per Audited Statements
$923,438
Total Revenue per Form 990
$1,164,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,057
Salaries, Compensation, and Employee Benefits$325,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$250,573
Current Officers, Directors, Trustees, and Key Employees---$196,000
Fees for Services Legal---$89,375
Other Salaries and Wages---$74,000
Conferences and Meetings---$73,528
Depreciation Depletion---$35,087
All Other Expenses---$30,563
Fees for Services Accounting---$27,889
Pension Plan Contributions---$27,000
Occupancy---$22,269
Payroll Taxes---$17,735
Fees for Services Other---$13,481
Advertising---$12,660
Other Expenses---$12,078
Fees for Service Investment Mgmnt Fees---$12,023
Other Employee Benefits---$10,756
Office Expenses---$9,689
Travel---$7,213
Insurance---$5,164
Interest---$337
Total Functional Expenses$0$0$0$1,078,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,078,548
Expenses per Audited Statements$1,066,525
Total Expenses per Audited Statements$1,066,525
Expenses Not Reported on Financial Statements$12,023
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$65,885
Total Nondeductible Lobbying and Political Cost$65,885
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$14,835
Proxy Tax Liability$13,830
Obligation Under Capital Leas$6,609
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 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
No
Conflict-of-interest policy
Yes
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 11B

“A copy of the 990 is not provided to the entire governing body before filing. Currently only the treasurer reviews it but the organization is working on a policy to ensure that the entire board reviews the form before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The association asks board members and directors to review and sign the conflict of interest policy on an annual basis.”

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

“The executive director's salary is approved by the full board of directors. The association does not use comparability data from similiar industries since it is difficult to find a similar organization. The documentation of the decision process is kept by the association's legal council.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Carolina Beer & Wine
EIN
56-0854603
Phone
9198281161
Address
PO BOX 25458, RALEIGH, NC 27611

Signing Officer

Name
Tim Kent
Title
Executive Director
Phone
9198281161
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Kent
Formed
1936
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
A T Allen & Company Llp Cpas
Address
2245 GATEWAY ACCESS PT STE 201, RALEIGH, NC 27607
Preparer
Robert a Alexander
Phone
9197817550
Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061059
IRS990/AccountsReceivableGrp/BOYAmt021317
IRS990/AccountsReceivableGrp/EOYAmt025021
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT AND UPHOLD THE RIGHTS OF THE BEER AND WINE INDUSTRY IN NORTH CAROLINA THROUGH CLOSE CONTACT WITH LOCAL AND FEDERAL LAWMAKERS AND TO IMPROVE THE PRACTICES OF THESE WHOLESALERS THROUGHOUT THE STATE.
IRS990/AdvertisingGrp/TotalAmt012660
IRS990/AllOtherExpensesGrp/TotalAmt030563
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIM KENT
IRS990/BooksInCareOfDetail/PhoneNum09198281161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 NORTH PERSONS STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0210 NORTH PERSONS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089706
IRS990/CashNonInterestBearingGrp/EOYAmt0104758
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt073528
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0959104
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041310
IRS990/CYOtherExpensesAmt0753057
IRS990/CYOtherRevenueAmt032911
IRS990/CYProgramServiceRevenueAmt0131276
IRS990/CYRevenuesLessExpensesAmt086053
IRS990/CYSalariesCompEmpBnftPaidAmt0325491
IRS990/CYTotalExpensesAmt01078548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01164601
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt035087
IRS990/Desc0WORK WITH LOCAL AND FEDERAL OFFICIALS TO DEVELOP POLICIES ENSURING EQUITY AND FAIRNESS FOR MEMBER WHOLESALERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt027889
IRS990/FeesForServicesLegalGrp/TotalAmt089375
IRS990/FeesForServicesLobbyingGrp/TotalAmt0250573
IRS990/FeesForServicesOtherGrp/TotalAmt013481
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012023
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM KENT
IRS990/Form990PartVIISectionAGrp/PersonNm1TEE NUNNELEE
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH GAITHER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM BAUGUESS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT CASH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRADLEY SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm7NELSON WIXSON
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON CAFFEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0196000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN -EL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt016479
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01224790
IRS990/GrossReceiptsAmt02372912
IRS990/GrossRentsGrp/RealAmt028991
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05164
IRS990/IntangibleAssetsGrp/BOYAmt09724
IRS990/InterestGrp/TotalAmt0337
IRS990/InvestmentIncomeGrp/ExclusionAmt024831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024831
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01188290
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0981874
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0494829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231282
IRS990/LandBldgEquipCostOrOtherBssAmt0726111
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01208311
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0959104
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT AND UPHOLD THE RIGHTS OF THE BEER AND WINE INDUSTRY IN NORTH CAROLINA THROUGH CLOSE CONTACT WITH LOCAL AND FEDERAL LAWMAKERS AND TO IMPROVE THE PRACTICES OF THESE WHOLESALERS THROUGHOUT THE STATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01540165
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0492107
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OBLIGATION UNDER CAPITAL LEAS
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIRST CITIZENS INVESTMENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM KENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS NOT PROVIDED TO THE ENTIRE GOVERNING BODY BEFORE FILING. CURRENTLY ONLY THE TREASURER REVIEWS IT BUT THE ORGANIZATION IS WORKING ON A POLICY TO ENSURE THAT THE ENTIRE BOARD REVIEWS THE FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION ASKS BOARD MEMBERS AND DIRECTORS TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE FULL BOARD OF DIRECTORS. THE ASSOCIATION DOES NOT USE COMPARABILITY DATA FROM SIMILIAR INDUSTRIES SINCE IT IS DIFFICULT TO FIND A SIMILAR ORGANIZATION. THE DOCUMENTATION OF THE DECISION PROCESS IS KEPT BY THE ASSOCIATION'S LEGAL COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalReportableCompFromOrgAmt0196000
IRS990/TotalRevenueGrp/ExclusionAmt024831
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01164601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03920
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01493411
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 25458
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027611
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NCBWWA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198281161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA BEER & WINE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WHOLESALERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0560854603
ReturnHeader/Filer/PhoneNum09198281161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25458
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560119050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A T ALLEN & COMPANY LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02245 GATEWAY ACCESS PT STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09197817550
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A ALEXANDER
ReturnHeader/ReturnTs02023-11-14T09:41:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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