Civic Intelligence

Florida Beverage Association Inc

990EZ • Fiscal year 2013 • EIN 59-6193024

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileFLABEV.ORG
PO Box 335St Augustine, FL 34786

(407) 385-2708

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.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

75%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$13,800

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-5.9%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$235,106

Up $120,330 (+105%) from 2012

Net Assets

Up

$235,106

Up $120,330 (+105%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin99th percentile

Revenue

Down

$160,000

Down $10,000 (-5.9%) from 2012

Expenses

Down

$39,670

Down $80,529 (-67%) from 2012

Net Income

Up

$120,330

Up $70,529 (+142%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2013

Assets$235,106
Liabilities$0
Net Assets$235,106
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

2013

Revenue$160,000
Expenses$39,670
Net Income$120,330
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$160,000
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.

Public relations for the soft drink industry.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE PUBLIC WITH RELEVANT INFORMATION ABOUT FLORIDA'S NON- ALCOHOLIC BEVERAGE BOTTLING INDUSTRY.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA HARBINExecutive DiPT$13,800-$13,800
DARREN CLARKDirector-$0--
CHARLES SUTLIVEDirector-$0--
AL HUDGINSPresident-$0--
STEVEN LEZMANDirector-$0--
GORKI DE LOS SANTOSDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$-16,020
Filing and Contact Details

Filer

EIN
59-6193024
Phone
4073852708

Signing Officer

Name
Jeff Ortmeier
Title
President
Phone
4073852708
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Frederick Carroll Iii
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 352 web hosting 375 travel and lodging 1,873 conference and meetings 5,426 memberships 7,750 total 15,776”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 7,875 10,000 total 7,875 10,000”

Raw XML Appendix120 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/CompensationExplanationGrp/PersonNm0MARTHA HARBIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1DARREN CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHARLES SUTLIVE
CompensationExplanation/CompensationExplanationGrp/PersonNm3AL HUDGINS
CompensationExplanation/CompensationExplanationGrp/PersonNm4STEVEN LEZMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5GORKI DE LOS SANTOS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LIZ CASTRO
IRS990EZ/BooksInCareOfDetail/PhoneNum04073852708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 335
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINDERMERE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0225106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0120330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023770
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235106
IRS990EZ/GrossReceiptsAmt0160000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0160000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA HARBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARREN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES SUTLIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL HUDGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN LEZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GORKI DE LOS SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt015776
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC RELATIONS FOR THE SOFT DRINK INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE PUBLIC WITH RELEVANT INFORMATION ABOUT FLORIDA'S NON- ALCOHOLIC BEVERAGE BOTTLING INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039670
IRS990EZ/TotalRevenueAmt0160000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FLABEV.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt0-16020
IRS990ScheduleC/DuesAssessmentsAmt0160000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-16020
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-16020
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 352 WEB HOSTING 375 TRAVEL AND LODGING 1,873 CONFERENCE AND MEETINGS 5,426 MEMBERSHIPS 7,750 TOTAL 15,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 7,875 10,000 TOTAL 7,875 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ORTMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073852708
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA BEVERAGE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0596193024
ReturnHeader/Filer/PhoneNum04073852708
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 335
ReturnHeader/Filer/USAddress/City0WINDERMERE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034786
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593038528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102640-A MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK CARROLL III
ReturnHeader/ReturnTs02014-08-14T11:26:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,106
Liabilities
$0
Net assets
$235,106
Revenue
$160,000
Expenses
$39,670
Net income
$120,330
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