Civic Intelligence

Georgia Beverage Association Inc

990 • Fiscal year 2016 • EIN 58-0530897

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

Organization ProfileN/A
50 Hurt PlazaAtlanta, GA 30303

(404) 653-0477

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$233,235

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$42,477

Up $8,434 (+25%) from 2015

Net Assets

Up

$42,477

Up $8,434 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Down

$418,694

Down $114 (-0.0%) from 2015

Expenses

Down

$410,260

Down $5,495 (-1.3%) from 2015

Net Income

Up

$8,434

Up $5,381 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2011: $18,982Liabilities 2011: $0Net Assets 2011: $18,9822011Assets 2012: $17,479Liabilities 2012: $0Net Assets 2012: $17,4792012Assets 2013: $49,209Liabilities 2013: $0Net Assets 2013: $49,2092013Assets 2014: $30,990Liabilities 2014: $0Net Assets 2014: $30,9902014Assets 2015: $34,043Liabilities 2015: $0Net Assets 2015: $34,0432015Assets 2016: $42,477Liabilities 2016: $0Net Assets 2016: $42,4772016Assets 2017: $55,239Liabilities 2017: $0Net Assets 2017: $55,2392017Assets 2018: $38,376Liabilities 2018: $0Net Assets 2018: $38,3762018Assets 2019: $99,633Liabilities 2019: $0Net Assets 2019: $99,6332019Assets 2020: $100,682Liabilities 2020: $0Net Assets 2020: $100,6822020Assets 2021: $124,196Liabilities 2021: $0Net Assets 2021: $124,1962021Assets 2022: $113,252Liabilities 2022: $0Net Assets 2022: $113,2522022Assets 2023: $40,033Liabilities 2023: $0Net Assets 2023: $40,0332023Assets 2024: $36,513Liabilities 2024: $0Net Assets 2024: $36,5132024

Highlighted filing

2016

Assets$42,477
Liabilities$0
Net Assets$42,477
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $392,6962011Expenses 2012: $417,4312012Expenses 2013: $387,7372013Revenue 2014: $418,683Expenses 2014: $436,902Net Income 2014: -$18,2192014Revenue 2015: $418,808Expenses 2015: $415,755Net Income 2015: $3,0532015Revenue 2016: $418,694Expenses 2016: $410,260Net Income 2016: $8,4342016Revenue 2017: $453,574Expenses 2017: $440,812Net Income 2017: $12,7622017Revenue 2018: $453,556Expenses 2018: $470,419Net Income 2018: -$16,8632018Revenue 2019: $517,799Expenses 2019: $456,542Net Income 2019: $61,2572019Revenue 2020: $448,780Expenses 2020: $447,731Net Income 2020: $1,0492020Revenue 2021: $483,496Expenses 2021: $459,982Net Income 2021: $23,5142021Revenue 2022: $498,498Expenses 2022: $509,442Net Income 2022: -$10,9442022Revenue 2023: $519,777Expenses 2023: $592,996Net Income 2023: -$73,2192023Revenue 2024: $533,785Expenses 2024: $537,305Net Income 2024: -$3,5202024

Highlighted filing

2016

Revenue$418,694
Expenses$410,260
Net Income$8,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$418,694
Mission and Program Overview

Mission

The Association's mission

The Association's mission is to promote the development, preservation, operation and general welfare of the beverage industry in Georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,428$39,193▲ $8,765
Prepaid Expenses and Deferred Charges$2,459$2,459→ $0
Land, Buildings, and Equipment, Net$1,156$825▼ $331
Total Assets$34,043$42,477▲ $8,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,043$42,477▲ $8,434
Total Net Assets Fund Balance$34,043$42,477▲ $8,434
Total Liabilities and Net Assets / Fund Balance$34,043$42,477▲ $8,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$825$13,898-
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PerryExecutive DirectorFT$219,536$13,699$233,235
Kevin Perry--$219,536$13,699$233,235

Board Members and Trustees

NameTitle
Skip VaughanChairman
Joe CunninghamVice Chairman
Eric AragonDirector
Gary PrineDirector
Jeff HickmanDirector
Jeff ThompsonDirector
Jerry ShumpertDirector
Jessica CampDirector
Jim WinklerDirector
John RutledgeDirector
Rick TerrellDirector
Wayne WisdomDirector
Willie HughesDirector
Shannon HennessyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,609
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$0
Change in Net Assets
$8,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,368
Other Expenses$153,892
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---$219,536
Travel---$59,034
All Other Expenses---$17,707
Occupancy---$14,798
Other Employee Benefits---$13,699
Payroll Taxes---$13,133
Other Salaries and Wages---$10,000
Insurance---$9,076
Fees for Services Accounting---$8,815
Other Expenses---$5,200
Office Expenses---$1,404
Depreciation Depletion---$330
Total Functional Expenses$0$0$0$410,260
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Section 527 Activity Spending$415,166
Total Exempt Function Spending$415,166
Current Year Nondeductible Lobbying and Political Cost$184,737
Political Expenditures$184,737
Total Nondeductible Lobbying and Political Cost$184,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Georgia Beverage Association Inc
EIN
58-0530897
Phone
4046530477
Address
50 Hurt Plaza, Atlanta, GA 30303

Signing Officer

Name
Kevin Perry
Title
Executive Director
Phone
4046530477
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
W Wheeler and Associates Inc
Address
1848 Moores Mill Rd NW, Atlanta, GA 30318-1308
Preparer
Woodard W Wheeler
Phone
4043508904
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The executive director resides over all meetings”

Pt VI, Line 8A

“The executive director resides over all meeetings”

Pt VI, Line 11B

“The executive director reviews the form 990”

Pt VI, Line 19

“Availabe on the web”

Pt XII, Line 3B

“Review of financial statements are deemed adequate”

Pt VI, Line 15A

“Review by the treasurer and compensation committee”

Form 990EZ, Part II, Line 24

“Investments”

Form 990, Part IX, Line 24E

“Printing, postage 3573.”

Form 990, Part IX, Line 24E

“Social activities 2773.”

Form 990, Part IX, Line 24E

“Miscellaneous 2601.”

Form 990, Part IX, Line 24E

“Automobile 6000.”

Form 990, Part IX, Line 24E

“Parking 2760.”

Raw XML Appendix374 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN PERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233235
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director resides over all meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director resides over all meeetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director reviews the form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Availabe on the web
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review of financial statements are deemed adequate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Review by the treasurer and compensation committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing, postage 3573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Social activities 2773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 2601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobile 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Parking 2760.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034043
IRS990/TotalAssetsEOYAmt042477
IRS990/TotalAssetsGrp/BOYAmt034043
IRS990/TotalAssetsGrp/EOYAmt042477
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0418609
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042477
IRS990/TotalOtherCompensationAmt013699
IRS990/TotalReportableCompFromOrgAmt0219536
IRS990/TotalRevenueGrp/ExclusionAmt085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418694
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042477
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt059034
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 Hurt Plaza
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030303
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04046530477
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Georgia Beverage Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0580530897
ReturnHeader/Filer/PhoneNum04046530477
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Hurt Plaza
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Wheeler and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01848 Moores Mill Rd NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303181308
ReturnHeader/PreparerPersonGrp/PhoneNum04043508904
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WOODARD W WHEELER
ReturnHeader/ReturnTs02016-12-09T07:15:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,477
Liabilities
$0
Net assets
$42,477
Revenue
$418,694
Expenses
$410,260
Net income
$8,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$5.34$5.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$5.20$5.93$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$4.98$5.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$4.83$4.60$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$4.49$4.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$5.18$4.57$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$4.54$4.70$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$4.54$4.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$4.19$4.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$4.19$4.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$4.19$4.37$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$3.93