Civic Intelligence

Florida Beverage Association Inc

990EZ • Fiscal year 2010 • EIN 59-6193024

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 13, 2011

Organization ProfileFLABEV.ORG
PO Box 430732315-4307
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,494

No earlier filing loaded for comparison.

Net Assets

$11,494

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$165,000

No earlier filing loaded for comparison.

Expenses

$143,900

No earlier filing loaded for comparison.

Net Income

$21,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $11,494Net Assets 2010: $11,4942010Assets 2011: $64,975Net Assets 2011: $64,9752011Assets 2012: $114,776Net Assets 2012: $114,7762012Assets 2013: $235,106Liabilities 2013: $0Net Assets 2013: $235,1062013Assets 2014: $226,460Liabilities 2014: $937Net Assets 2014: $225,5232014Assets 2015: $268,774Liabilities 2015: $7,639Net Assets 2015: $261,1352015Assets 2016: $592,714Liabilities 2016: $12,969Net Assets 2016: $579,7452016Assets 2017: $640,173Liabilities 2017: $1,520Net Assets 2017: $638,6532017Assets 2018: $465,946Liabilities 2018: $7,169Net Assets 2018: $458,7772018Assets 2019: $365,254Liabilities 2019: $3,845Net Assets 2019: $361,4092019Assets 2020: $636,965Liabilities 2020: $2,929Net Assets 2020: $634,0362020Assets 2021: $620,039Liabilities 2021: $3,858Net Assets 2021: $616,1812021Assets 2022: $502,467Liabilities 2022: $5,522Net Assets 2022: $496,9452022Assets 2023: $543,029Liabilities 2023: $2,042Net Assets 2023: $540,9872023Assets 2024: $604,492Liabilities 2024: $2,468Net Assets 2024: $602,0242024

Highlighted filing

2010

Assets$11,494
Liabilities-
Net Assets$11,494
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $165,000Expenses 2010: $143,900Net Income 2010: $21,1002010Revenue 2011: $165,000Expenses 2011: $111,519Net Income 2011: $53,4812011Revenue 2012: $170,000Expenses 2012: $120,199Net Income 2012: $49,8012012Revenue 2013: $160,000Expenses 2013: $39,670Net Income 2013: $120,3302013Revenue 2014: $251,300Expenses 2014: $260,883Net Income 2014: -$9,5832014Revenue 2015: $287,500Expenses 2015: $251,888Net Income 2015: $35,6122015Revenue 2016: $615,400Expenses 2016: $296,790Net Income 2016: $318,6102016Revenue 2017: $337,400Expenses 2017: $278,492Net Income 2017: $58,9082017Revenue 2018: $129,400Expenses 2018: $309,276Net Income 2018: -$179,8762018Revenue 2019: $196,758Expenses 2019: $294,126Net Income 2019: -$97,3682019Revenue 2020: $560,750Expenses 2020: $288,123Net Income 2020: $272,6272020Revenue 2021: $305,316Expenses 2021: $323,171Net Income 2021: -$17,8552021Revenue 2022: $233,640Expenses 2022: $352,876Net Income 2022: -$119,2362022Revenue 2023: $402,247Expenses 2023: $358,205Net Income 2023: $44,0422023Revenue 2024: $436,690Expenses 2024: $376,362Net Income 2024: $60,3282024

Highlighted filing

2010

Revenue$165,000
Expenses$143,900
Net Income$21,100
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
59-6193024
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0MARTHA HARBIN
CompensationExplanation/Compensation/PersonName1DARREN CLARK
CompensationExplanation/Compensation/PersonName2NORMAN ROSS
CompensationExplanation/Compensation/PersonName3PATRICK DEVLIN
CompensationExplanation/Compensation/PersonName4WAYNE PARKS
CompensationExplanation/Compensation/PersonName5STEVEN LEZMAN
CompensationExplanation/Compensation/PersonName6DONNA CIROLIA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY06143
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021100
IRS990EZ/FeesAndOthPymtToIndContractors095203
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0165000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0165000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-9606
IRS990EZ/NetAssetsOrFundBalancesBOY0-9606
IRS990EZ/NetAssetsOrFundBalances/EOY011494
IRS990EZ/NetAssetsOrFundBalancesEOY011494
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 4307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 4307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 4307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 4307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 4307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 4307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 4307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TALLAHASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TALLAHASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TALLAHASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TALLAHASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TALLAHASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TALLAHASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6TALLAHASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0323154307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1323154307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2323154307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3323154307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4323154307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5323154307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6323154307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation072000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTHA HARBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARREN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORMAN ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICK DEVLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WAYNE PARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVEN LEZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONNA CIROLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EX DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY06000
IRS990EZ/OtherAssetsTotal/EOY05351
IRS990EZ/OtherExpensesTotal047590
IRS990EZ/PrimaryExemptPurpose0PUBLIC RELATIONS FOR THE SOFT DRINK INDUSTRY.
IRS990EZ/PrintingPublicationsPostage01107
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE THE PUBLIC WITH RELEVANT INFORMATION ABOUT FLORIDA'S NON- ALCOHOLIC BEVERAGE BOTTLING INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SumOfTotalLiabilities/BOY015606
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017024 SUNRAY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TALLAHASSEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032309
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTHA HARBIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08502512803
IRS990EZ/TotalAssets/BOY06000
IRS990EZ/TotalAssets/EOY011494
IRS990EZ/TotalExpenses0143900
IRS990EZ/TotalRevenue0165000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0FLABEV.ORG
IRS990ScheduleC/AggrAmtReportedInDuesNotices046200
IRS990ScheduleC/AgreeToCarryoverPriorYear0true
IRS990ScheduleC/AmountToBeCarriedOver021750
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/DuesAssessments0165000
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NonDedLobbyPoliticalCarryover053475
IRS990ScheduleC/NonDedLobbyPoliticalCurrent014475
IRS990ScheduleC/NonDedLobbyPoliticalTotal067950
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,254 OFFICE EXPENSES 7,696 WEB HOSTING 1,559 TRAVEL AND LODGING 4,880 CONFERENCE AND MEETINGS 21,686 REFERENCE MATERIALS 3,100 MEMBERSHIPS 6,415 CONTRIBUTIONS 1,000 TOTAL 47,590
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 6,000 5,351 TOTAL 6,000 5,351
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 7,500 0 CASH OVERDRAFT 8,106 0
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990T NOT REQUIRED, BOX 35A MARKED FOR COMPLETION OF SCHEDULE C, PART III-A AND B TO REPORT NON-DEDUCTIBLE PORTION OF DUES FOR LOBBYING EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3UNREPORTED INCOME ON FORM 990-T EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART V, LINE 35
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0596193024
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA BEVERAGE ASSOCIATION INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone08503859318
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4307
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0323154307
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-06-13
ReturnHeader/Officer/Name0AL HUDGINS
ReturnHeader/Officer/Phone08503859318
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102640-A MITCHAM DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032308
ReturnHeader/Preparer/Name0FREDERICK CARROLL III
ReturnHeader/Preparer/Phone08508771099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-01T09:31:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,494
Liabilities
-
Net assets
$11,494
Revenue
$165,000
Expenses
$143,900
Net income
$21,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.02$6.02$4.37$3.76$0.60
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.02$5.41$4.02$3.58$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.06$4.97$2.34$3.53$1.19
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.04$6.16$3.05$3.23$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.03$6.34$5.61$2.88$2.73
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.04$3.61$1.97$2.94$0.97
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.07$4.59$1.29$3.09$1.80
2017Detailed filing. Detailed filing data is available for this year.$6.40$0.02$6.39$3.37$2.78$0.59
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.13$5.80$6.15$2.97$3.19
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.08$2.61$2.88$2.52$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.26$2.51$2.61$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.60$0.40$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$1.70$1.20$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$1.65$1.12$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.65$1.44$0.21