Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-0854603
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$1,331,541
Down $48,918 (-3.5%) from 2014
Net Assets
Down$1,234,318
Down $67,797 (-5.2%) from 2014
Liabilities
Up$97,223
Up $18,879 (+24%) from 2014
Revenue
Down$888,633
Down $2,067 (-0.2%) from 2014
Expenses
Up$912,405
Up $95,265 (+12%) from 2014
Net Income
Down-$23,772
Down $97,332 (-132%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $855,252 | $839,475 | ▼ $15,777 |
| Land, Buildings, and Equipment, Net | $263,307 | $254,627 | ▼ $8,680 |
| Cash and Non-Interest-Bearing Accounts | $201,955 | $209,690 | ▲ $7,735 |
| Intangible Assets | $13,909 | $11,260 | ▼ $2,649 |
| Prepaid Expenses and Deferred Charges | $10,906 | $10,020 | ▼ $886 |
| Accounts Receivable | $35,130 | $6,469 | ▼ $28,661 |
| Total Assets | $1,380,459 | $1,331,541 | ▼ $48,918 |
| Liabilities | |||
| Other Liabilities | $44,006 | $68,675 | ▲ $24,669 |
| Accounts Payable and Accrued Expenses | $34,338 | $28,548 | ▼ $5,790 |
| Total Liabilities | $78,344 | $97,223 | ▲ $18,879 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,302,115 | $1,234,318 | ▼ $67,797 |
| Total Net Assets Fund Balance | $1,302,115 | $1,234,318 | ▼ $67,797 |
| Total Liabilities and Net Assets / Fund Balance | $1,380,459 | $1,331,541 | ▼ $48,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $171,501 | $326,326 | $497,827 |
| Land | $82,747 | - | $82,747 |
| Other Land Buildings | - | $66,993 | $66,993 |
| Equipment | $379 | $4,140 | $4,519 |
| Other Securities | $839,475 | - | - |
| Name | Title |
|---|---|
| Tim Efird | Chairman |
| Bradley Shore | Director |
| David Long | Director |
| Paul Powell | Director |
| Philip Hamilton | Director |
| Tee Nunnelee | Director |
| Chip Mims | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $652,257 |
| Salaries, Compensation, and Employee Benefits | $260,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Lobbying | - | - | - | $166,100 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $150,000 |
| Fees for Services Legal | - | - | - | $80,703 |
| Conferences and Meetings | - | - | - | $64,018 |
| Other Salaries and Wages | - | - | - | $60,000 |
| All Other Expenses | - | - | - | $53,417 |
| Pension Plan Contributions | - | - | - | $21,000 |
| Advertising | - | - | - | $18,289 |
| Fees for Services Accounting | - | - | - | $18,060 |
| Other Expenses | - | - | - | $17,418 |
| Occupancy | - | - | - | $15,514 |
| Other Employee Benefits | - | - | - | $14,921 |
| Payroll Taxes | - | - | - | $14,227 |
| Depreciation Depletion | - | - | - | $11,328 |
| Office Expenses | - | - | - | $11,094 |
| Travel | - | - | - | $7,954 |
| Fees for Services Other | - | - | - | $7,222 |
| Insurance | - | - | - | $2,774 |
| Interest | - | - | - | $550 |
| Total Functional Expenses | $0 | $0 | $0 | $912,405 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $912,405 |
| Total Expenses per Audited Statements | $912,405 |
| Total Expenses per Form 990 | $912,405 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $158,818 |
| Total Nondeductible Lobbying and Political Cost | $158,818 |
| Liability | Amount |
|---|---|
| Proxy Tax Payable | $55,580 |
| Obligations Under Capital Lease Cy | $11,495 |
| Unearned Revenue | $1,600 |
“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.”
“The association asks board members and directors to review and sign the conflict of interest policy on an annual basis.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28548 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35130 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6469 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18289 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53417 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM KENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198281161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 NORTH PERSONS STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 210 NORTH PERSONS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64018 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 755839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35031 |
| IRS990/CYOtherExpensesAmt | 0 | 652257 |
| IRS990/CYOtherRevenueAmt | 0 | 15173 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260148 |
| IRS990/CYTotalExpensesAmt | 0 | 912405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 888633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11328 |
| IRS990/Desc | 0 | WORK WITH LOCAL AND FEDERAL OFFICIALS TO DEVELOP POLICIES ENSURING EQUITY AND FAIRNESS FOR MEMBER WHOLESALERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80703 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 166100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7222 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM EFIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHIP MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TEE NUNNELEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILIP HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRADLEY SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM KENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1114 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 130392 |
| IRS990/GrossReceiptsAmt | 0 | 1020139 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2774 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13909 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11260 |
| IRS990/InterestGrp/TotalAmt | 0 | 550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 855252 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 839475 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 397459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 263307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 254627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 652086 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 131506 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 745839 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1302115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1234318 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1114 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1114 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7800 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -44025 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11094 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14921 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONVENTION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROXY TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17418 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44006 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68675 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7373 |
| IRS990/OtherRevenueTotalAmt | 0 | 7373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14227 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10906 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10020 |
| IRS990/PrincipalOfficerNm | 0 | TIM KENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82590 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORK WITH ASSOCIATION LEGAL COUNSEL TO ADVISE MEMBERS ON TRADE PRACTICES, FRANCHISE LAWS, NC ABC RULES AND REGULATIONS, SUPPLIER CONTRACTS AND RETAILER RELATIONSHIPS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANNUAL CONVENTION FOR OUR MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 745183 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60032 |
| IRS990/PYOtherExpensesAmt | 0 | 565149 |
| IRS990/PYOtherRevenueAmt | 0 | 9298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251991 |
| IRS990/PYTotalExpensesAmt | 0 | 817140 |
| IRS990/PYTotalRevenueAmt | 0 | 890700 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 745839 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 158818 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 158818 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | 158818 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 171501 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 326326 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 497827 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 379 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4140 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4519 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 912405 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82747 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82747 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -44025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROXY TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OBLIGATIONS UNDER CAPITAL LEASE CY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 839475 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIRST CITIZENS INVESTMENT 3 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -44025 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 888633 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 254627 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 839475 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 912405 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68675 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 888633 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 844608 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 912405 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIM KENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION ASKS BOARD MEMBERS AND DIRECTORS TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1380459 |
| IRS990/TotalAssetsEOYAmt | 0 | 1331541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1380459 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1331541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 755839 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 912405 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78344 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97223 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78344 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97223 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1302115 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1234318 |
| IRS990/TotalOtherCompensationAmt | 0 | 15000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82590 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36145 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96649 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 888633 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1380459 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1331541 |
| IRS990/TravelGrp/TotalAmt | 0 | 7954 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1302115 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1234318 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 25458 |
| IRS990/USAddress/CityNm | 0 | RALEIGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27611 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NCBWWA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM KENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9198281161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH CAROLINA BEER & WINE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WHOLESALERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 560854603 |
| ReturnHeader/Filer/PhoneNum | 0 | 9198281161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 25458 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560119050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A T ALLEN & COMPANY LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2245 GATEWAY ACCESS PT STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197817550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT A ALEXANDER |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T08:19:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.