Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 59-6193024 • 501(c)6 • St Augustine, FL
Profile
Florida beverage association inc represents the non-alcoholic beverage industry on the federal, state, and local levels of government to provide a unified voice in legislative and regulatory matters, and serves as a liaison between the industry and the public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$604,492
Up $61,463 (+11%) from 2023
Liabilities
Up$2,468
Up $426 (+21%) from 2023
Net Assets
Up$602,024
Up $61,037 (+11%) from 2023
Revenue
Up$436,690
Up $34,443 (+8.6%) from 2023
Expenses
Up$376,362
Up $18,157 (+5.1%) from 2023
Net Income
Up$60,328
Up $16,286 (+37%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Florida beverage association inc represents the non-alcoholic beverage industry on the federal, state, and local levels of government to provide a unified voice in legislative and regulatory matters, and serves as a liaison between the industry and the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $528,313 | $324,297 | ▼ $204,016 |
| Investments in Publicly Traded Securities | - | $256,580 | - |
| Savings and Temporary Cash Investments | $13,811 | $23,072 | ▲ $9,261 |
| Land, Buildings, and Equipment, Net | $905 | $543 | ▼ $362 |
| Total Assets | $543,029 | $604,492 | ▲ $61,463 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,042 | $2,468 | ▲ $426 |
| Total Liabilities | $2,042 | $2,468 | ▲ $426 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $540,987 | $602,024 | ▲ $61,037 |
| Total Net Assets Fund Balance | $540,987 | $602,024 | ▲ $61,037 |
| Total Liabilities and Net Assets / Fund Balance | $543,029 | $604,492 | ▲ $61,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $543 | $1,372 | $1,915 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Castro Dewitt | Secretary & | FT | $193,583 | $47,248 | $240,831 |
| Elizabeth Castro Dewitt | Secretary & CEO | - | $193,583 | $47,248 | $240,831 |
| Name | Title |
|---|---|
| Doug Lynn | Chair Emerit |
| Percy Wells | Chairman |
| Gina Mordeaux | Vice Chair |
| Andy Britton | Director |
| Scott Cason | Director |
| Steve Wood | Director |
| Steven Lezman | Director |
| Travis Warren | Director |
| John Isbell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $254,140 |
| Other Expenses | $122,222 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $190,190 |
| Other Employee Benefits | - | - | - | $50,641 |
| Other Expenses | - | - | - | $23,184 |
| Travel | - | - | - | $16,153 |
| Fees for Services Accounting | - | - | - | $15,574 |
| Office Expenses | - | - | - | $14,348 |
| Payroll Taxes | - | - | - | $13,309 |
| Fees for Services Other | - | - | - | $8,058 |
| Advertising | - | - | - | $2,413 |
| Insurance | - | - | - | $1,230 |
| Conferences and Meetings | - | - | - | $504 |
| Depreciation Depletion | - | - | - | $362 |
| Total Functional Expenses | $0 | $0 | $0 | $376,362 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $376,362 |
| Total Expenses per Audited Statements | $376,362 |
| Total Expenses per Form 990 | $376,362 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $6,192 |
| Total Nondeductible Lobbying and Political Cost | $5,764 |
“The association is a membership association with general classes of members (a) active membership. Active membership shall be available only to any person or firm primarily engaged in the manufacture and/or mar ting of soft drinks and other beverages in the state of florida. For the purpose of membership qualification, soft drinks shall be defined as non-alcoholic carbonated beverages. Other beverages shall be defined as non-alcoholic, non- beverages, and shall include ready-to-drink teas and coffees, sports drinks, juices and juice-based drinks and purified bottled waters as defined by the food and drug administration. (b) associate membership. Associate shall be available only to any person or firm, other than a person or firm qualified for active that manufactures or sells any product in the united states or its possessions to, or which performs any service for, any person or firm in the united states or its possessions that meets the definition of an active member. Any firm or corporation engaged in the manufacture andselling of equipment, supplies or ingredients used in the non-alcoholic beverage industry, or a firm or corporation which produces and distributes non-alcoholic beverages in florid is eligible for associate membership.associate members do not have voting rights.”
“Decisions subject to approval of members voting rights. The florida beverage association (fba) will strive for consensus on all matters of policy, amendments to the by-laws and any other issues of key importance. Where consensus cannot be , fba will seek assistance from the american beverage association to find resolution that strengthens the association. In instances where voting may still be required, the following procedures will be used: a.each active member company shall be entitled to a vote (s) based on the proportional market share with each 5% or fraction thereof entitling the member to one vote; b. Overall market share in the state is determined by periodic surveys; c.each active member company will designate a primary board member to cast a vote (s) on behalf of their company. A secondary board member may also be designated on behalf of the member companies to represent the company in the absence of the primary designee. D. The two largest members of the association shall have the same number of votes per beverage "system" regardless of changes in market shape; i.a "system" is defined as the beverage company and its affiliated franchise bottlers and distributors.”
“Organization's process to review form 990 form 990 is reviewed by the secretary/ceo prior to filing”
“Prior to ny florida beverage association meeting discuss any conflict of interest for items on the meetings agenda”
“Compensation for the secretary/ceo is determined by the executive committee and recomnded to the full board of directors for approval. The recommended compensation package for the secretary/ceo is determined by evaluating similar state beverage association top officials compensation packages and the florida local mar t conditions. The board of directors approves the final compensation package and may accept or modify the recomndation from the executive committee.”
“Please request copies by sending a request to the post office box”
“Florida beverage association inc represents the non-alcoholic beverage industry on the federal, state, and local levels of government to provide a unified voice in legislative and regulatory matters, and serves as a liaison between the industry and the public.”
“To provide the public with relevant information about florida's non- alcoholic beverage bottling industry.”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FLORIDA BEVERAGE ASSOCIATION INC REPRESENTS THE NON-ALCOHOLIC BEVERAGE INDUSTRY ON THE FEDERAL, STATE, AND LOCAL LEVELS OF GOVERNMENT TO PROVIDE A UNIFIED VOICE IN LEGISLATIVE AND REGULATORY MATTERS, AND SERVES AS A LIAISON BETWEEN THE INDUSTRY AND THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE THE PUBLIC WITH RELEVANT INFORMATION ABOUT FLORIDA'S NON- ALCOHOLIC BEVERAGE BOTTLING INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION IS A MEMBERSHIP ASSOCIATION WITH GENERAL CLASSES OF MEMBERS (A) ACTIVE MEMBERSHIP. ACTIVE MEMBERSHIP SHALL BE AVAILABLE ONLY TO ANY PERSON OR FIRM PRIMARILY ENGAGED IN THE MANUFACTURE AND/OR MAR TING OF SOFT DRINKS AND OTHER BEVERAGES IN THE STATE OF FLORIDA. FOR THE PURPOSE OF MEMBERSHIP QUALIFICATION, SOFT DRINKS SHALL BE DEFINED AS NON-ALCOHOLIC CARBONATED BEVERAGES. OTHER BEVERAGES SHALL BE DEFINED AS NON-ALCOHOLIC, NON- BEVERAGES, AND SHALL INCLUDE READY-TO-DRINK TEAS AND COFFEES, SPORTS DRINKS, JUICES AND JUICE-BASED DRINKS AND PURIFIED BOTTLED WATERS AS DEFINED BY THE FOOD AND DRUG ADMINISTRATION. (B) ASSOCIATE MEMBERSHIP. ASSOCIATE SHALL BE AVAILABLE ONLY TO ANY PERSON OR FIRM, OTHER THAN A PERSON OR FIRM QUALIFIED FOR ACTIVE THAT MANUFACTURES OR SELLS ANY PRODUCT IN THE UNITED STATES OR ITS POSSESSIONS TO, OR WHICH PERFORMS ANY SERVICE FOR, ANY PERSON OR FIRM IN THE UNITED STATES OR ITS POSSESSIONS THAT MEETS THE DEFINITION OF AN ACTIVE MEMBER. ANY FIRM OR CORPORATION ENGAGED IN THE MANUFACTURE ANDSELLING OF EQUIPMENT, SUPPLIES OR INGREDIENTS USED IN THE NON-ALCOHOLIC BEVERAGE INDUSTRY, OR A FIRM OR CORPORATION WHICH PRODUCES AND DISTRIBUTES NON-ALCOHOLIC BEVERAGES IN FLORID IS ELIGIBLE FOR ASSOCIATE MEMBERSHIP.ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS VOTING RIGHTS. THE FLORIDA BEVERAGE ASSOCIATION (FBA) WILL STRIVE FOR CONSENSUS ON ALL MATTERS OF POLICY, AMENDMENTS TO THE BY-LAWS AND ANY OTHER ISSUES OF KEY IMPORTANCE. WHERE CONSENSUS CANNOT BE , FBA WILL SEEK ASSISTANCE FROM THE AMERICAN BEVERAGE ASSOCIATION TO FIND RESOLUTION THAT STRENGTHENS THE ASSOCIATION. IN INSTANCES WHERE VOTING MAY STILL BE REQUIRED, THE FOLLOWING PROCEDURES WILL BE USED: A.EACH ACTIVE MEMBER COMPANY SHALL BE ENTITLED TO A VOTE (S) BASED ON THE PROPORTIONAL MARKET SHARE WITH EACH 5% OR FRACTION THEREOF ENTITLING THE MEMBER TO ONE VOTE; B. OVERALL MARKET SHARE IN THE STATE IS DETERMINED BY PERIODIC SURVEYS; C.EACH ACTIVE MEMBER COMPANY WILL DESIGNATE A PRIMARY BOARD MEMBER TO CAST A VOTE (S) ON BEHALF OF THEIR COMPANY. A SECONDARY BOARD MEMBER MAY ALSO BE DESIGNATED ON BEHALF OF THE MEMBER COMPANIES TO REPRESENT THE COMPANY IN THE ABSENCE OF THE PRIMARY DESIGNEE. D. THE TWO LARGEST MEMBERS OF THE ASSOCIATION SHALL HAVE THE SAME NUMBER OF VOTES PER BEVERAGE "SYSTEM" REGARDLESS OF CHANGES IN MARKET SHAPE; I.A "SYSTEM" IS DEFINED AS THE BEVERAGE COMPANY AND ITS AFFILIATED FRANCHISE BOTTLERS AND DISTRIBUTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS REVIEWED BY THE SECRETARY/CEO PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR TO NY FLORIDA BEVERAGE ASSOCIATION MEETING DISCUSS ANY CONFLICT OF INTEREST FOR ITEMS ON THE MEETINGS AGENDA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION FOR THE SECRETARY/CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE AND RECOMNDED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE RECOMMENDED COMPENSATION PACKAGE FOR THE SECRETARY/CEO IS DETERMINED BY EVALUATING SIMILAR STATE BEVERAGE ASSOCIATION TOP OFFICIALS COMPENSATION PACKAGES AND THE FLORIDA LOCAL MAR T CONDITIONS. THE BOARD OF DIRECTORS APPROVES THE FINAL COMPENSATION PACKAGE AND MAY ACCEPT OR MODIFY THE RECOMNDATION FROM THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PLEASE REQUEST COPIES BY SENDING A REQUEST TO THE POST OFFICE BOX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH CASTRO DEWITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4073852708 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-08 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 596193024 |
| ReturnHeader/Filer/PhoneNum | 0 | 4073852708 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 135 JENKINS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST AUGUSTINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831594055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLUKEY & TEBAULT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 251 SAN MARCO AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST AUGUSTINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9046793119 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TYLER TEBAULT CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-15T12:54:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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