Civic Intelligence

Georgia Beverage Association Inc

990 • Fiscal year 2018 • EIN 58-0530897

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

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

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$246,686

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-31%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$38,376

Down $16,863 (-31%) from 2017

Net Assets

Down

$38,376

Down $16,863 (-31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Down

$453,556

Down $18 (-0.0%) from 2017

Expenses

Up

$470,419

Up $29,607 (+6.7%) from 2017

Net Income

Down

-$16,863

Down $29,625 (-232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$38,376
Liabilities$0
Net Assets$38,376
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$453,556
Expenses$470,419
Net Income-$16,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.2
Gross Receipts
$453,556
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$51,685$35,193▼ $16,492
Prepaid Expenses and Deferred Charges$2,459$2,459→ $0
Land, Buildings, and Equipment, Net$1,095$724▼ $371
Total Assets$55,239$38,376▼ $16,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$55,239$38,376▼ $16,863
Total Net Assets Fund Balance$55,239$38,376▼ $16,863
Total Liabilities and Net Assets / Fund Balance$55,239$38,376▼ $16,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$724$17,169-
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PerryExecutive DirectorFT$233,058$13,628$246,686
Kevin Perry--$233,058$13,628$246,686

Board Members and Trustees

NameTitle
Joe CunninghamChairman
Skip VaughanVice Chairman
Chad PigfordDirector
Douglas WilcoxDirector
Jeff HickmanDirector
Jeff ThompsonDirector
Jerry ShumpertDirector
Jessica CampDirector
Jim WinklerDirector
John RutledgeDirector
Rick TerrellDirector
Trent DavidsonDirector
Wayne WisdomDirector
Shannon HennessyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,468
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$0
Change in Net Assets
$-16,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,050
Other Expenses$183,369
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---$233,058
Travel---$79,356
Pension Plan Contributions---$18,072
Other Expenses---$15,750
Occupancy---$15,616
All Other Expenses---$14,734
Other Employee Benefits---$13,628
Payroll Taxes---$11,392
Other Salaries and Wages---$10,900
Fees for Services Accounting---$7,091
Office Expenses---$5,858
Fees for Services Legal---$3,500
Depreciation Depletion---$2,279
Insurance---$574
Total Functional Expenses$0$0$0$470,419
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$471,930
Total Exempt Function Spending$471,930
Current Year Nondeductible Lobbying and Political Cost$202,071
Total Nondeductible Lobbying and Political Cost$202,071
Political Expenditures$202,013
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
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
W Wheeler & 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 3241.”

Form 990, Part IX, Line 24E

“Social activities 7448.”

Form 990, Part IX, Line 24E

“Miscellaneous 599.”

Form 990, Part IX, Line 24E

“Parking 3446.”

Raw XML Appendix384 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION'S MISSION IS TO PROMOTE THE DEVELOPMENT, PRESERVATION, OPERATION AND GENERAL WELFARE OF THE BEVERAGE INDUSTRY IN GEORGIA.
IRS990/AllOtherExpensesGrp/TotalAmt014734
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KEVIN PERRY
IRS990/BooksInCareOfDetail/PhoneNum04046530477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Hurt Plaza 935
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030309
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051685
IRS990/CashNonInterestBearingGrp/EOYAmt035193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0233058
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0453468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088
IRS990/CYOtherExpensesAmt0183369
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16863
IRS990/CYSalariesCompEmpBnftPaidAmt0287050
IRS990/CYTotalExpensesAmt0470419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453556
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02279
IRS990/Desc0VARIOUS MEETINGS WERE HELD BY MEMBERS OF THE ASSOCIATION IN ORDER TO PROMOTE THE INTEREST OF IT'S MEMBERSHIPS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07091
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013628
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY SHUMPERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm7TRENT DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD PIGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9SKIP VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm14WAYNE WISDOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0233058
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0453556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0574
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0724
IRS990/LandBldgEquipCostOrOtherBssAmt017893
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0453468
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Association's mission
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055239
IRS990/NetAssetsOrFundBalancesEOYAmt038376
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt015616
IRS990/OfficeExpensesGrp/TotalAmt05858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013628
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Administrative
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/TotalAmt05030
IRS990/OtherExpensesGrp/TotalAmt126000
IRS990/OtherExpensesGrp/TotalAmt27581
IRS990/OtherExpensesGrp/TotalAmt315750
IRS990/OtherSalariesAndWagesGrp/TotalAmt010900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt011392
IRS990/PensionPlanContributionsGrp/TotalAmt018072
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02459
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kevin Perry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0182189
IRS990/PYRevenuesLessExpensesAmt012762
IRS990/PYSalariesCompEmpBnftPaidAmt0258623
IRS990/PYTotalExpensesAmt0440812
IRS990/PYTotalRevenueAmt0453574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16863
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0202071
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0453468
IRS990ScheduleC/Expended527ActivitiesAmt0471930
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0202071
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0202071
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0202013
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TotalExemptFunctionExpendAmt0471930
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017169
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0233058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN PERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246686
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 3241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Social activities 7448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Parking 3446.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055239
IRS990/TotalAssetsEOYAmt038376
IRS990/TotalAssetsGrp/BOYAmt055239
IRS990/TotalAssetsGrp/EOYAmt038376
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0453468
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038376
IRS990/TotalOtherCompensationAmt013628
IRS990/TotalReportableCompFromOrgAmt0233058
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453556
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038376
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt079356
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038376
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04046530477
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId082A67A295B23EF7C88798344039C18DADDAD0B4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082A67A295B23EF7C88798344039C18DADDAD0B4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.43.17.33
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:23:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W WHEELER & 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/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WOODARD W WHEELER
ReturnHeader/ReturnTs02018-12-05T13:23:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,376
Liabilities
$0
Net assets
$38,376
Revenue
$453,556
Expenses
$470,419
Net income
-$16,863
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