Civic Intelligence

Florida Beverage Association Inc

990 • Fiscal year 2017 • EIN 59-6193024

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

135 Jenkins Street Ste 105B 199St Augustine, FL 32086-5182

(407) 385-2708

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

17%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$180,799

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-45%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$640,173

Up $47,459 (+8.0%) from 2016

Net Assets

Up

$638,653

Up $58,908 (+10%) from 2016

Liabilities

Down

$1,520

Down $11,449 (-88%) from 2016

Revenue

Down

$337,400

Down $278,000 (-45%) from 2016

Expenses

Down

$278,492

Down $18,298 (-6.2%) from 2016

Net Income

Down

$58,908

Down $259,702 (-82%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$640,173
Liabilities$1,520
Net Assets$638,653

Operations Trend

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

2017

Revenue$337,400
Expenses$278,492
Net Income$58,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.3
Gross Receipts
$337,400
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$591,682$639,060▲ $47,378
Savings and Temporary Cash Investments$500$500→ $0
Land, Buildings, and Equipment, Net$532$380▼ $152
Total Assets$592,714$640,173▲ $47,459
Other Assets Total-$233-
Liabilities
Accounts Payable and Accrued Expenses$12,969$1,520▼ $11,449
Total Liabilities$12,969$1,520▼ $11,449
Net Assets / Fund Balance
Unrestricted Net Assets$579,745$638,653▲ $58,908
Total Net Assets Fund Balance$579,745$638,653▲ $58,908
Total Liabilities and Net Assets / Fund Balance$592,714$640,173▲ $47,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$380$380$760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Castro-dewittSec & ExecutFT$151,003$29,796$180,799
Elizabeth Castro-dewittSec & Executive Director-$139,248$41,551$180,799

Board Members and Trustees

NameTitle
Jeffrey OrtmeierChair Emerit
Kelly SmithChairman
Doug LynnVice- Chair
Al HudginsDirector
Amy MaguireDirector
David LorenzoDirector
John IsbellDirector
Kel VillarrubiaDirector
Sarah DoranDirector
Scott CasonDirector
Steve WoodDirector
Steven LezmanDirector
Shannon HennessyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,400
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,500
Revenue Not Reported on Financial Statements
$8,900
Other Revenue Adjustments
$8,900
Total Revenue per Audited Statements
$328,500
Total Revenue per Form 990
$337,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,847
Other Expenses$83,645
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---$180,799
Fees for Services Accounting---$12,498
Office Expenses---$11,716
Travel---$10,474
Payroll Taxes---$10,423
Fees for Services Other---$5,000
Conferences and Meetings---$4,367
Other Salaries and Wages---$3,625
Advertising---$2,747
Information Technology---$1,930
Other Expenses---$1,670
Insurance---$1,525
Depreciation Depletion---$152
Fees for Services Legal---$150
Total Functional Expenses$0$0$0$278,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,657
Total Expenses per Audited Statements$278,657
Total Expenses per Form 990$278,492
Expenses Not Reported on Financial Statements$-165
Other Expense Adjustments$-165
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
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$15,951
Total Nondeductible Lobbying and Political Cost$-16,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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 marketing 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-carbonated 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 membership shall be available only to any person or firm, other than a person or firm qualified for active membership, 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 and selling of equipment, supplies or ingredients used in the non-alcoholic beverage industry, or a firm or corporation which produces or distributes non-alcoholic beverages in florida is eligible for associate membership. Associate members do not have voting rights.

Form 990, Page 6, Part VI, Line 7B

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 achieved, 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 share; i.a "system" is defined as the beverage company and its affiliated franchise bottlers and distributors.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director prior to filing

Form 990, Page 6, Part VI, Line 12C

Prior to any florida beverage association meeting discuss any conflict of interest for items on the meetings agenda

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is determined by the executive committee and recommended to the full board of directors for approval. The recommended compensation package for the executive director is determined by evaluating similar state beverage association top officials compensation packages and the florida local market conditions. The board of directors approves the final compensation package and may accept or modify the recommendation from the executive committee.

Form 990, Page 6, Part VI, Line 19

Please request copies by sending a request to the post office box

Filing and Contact Details

Filer

Filer Name
Florida Beverage Association Inc
EIN
59-6193024
Phone
4073852708
Address
135 JENKINS STREET STE 105B 199, ST AUGUSTINE, FL 32086-5182

Signing Officer

Name
Elizabeth Castro-dewitt
Title
Sec & Executive Director
Phone
8505740281
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Castro-dewitt
Formed
1966
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
6

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 1, Part I, Line 6

The board members provide volunteer services to the organization

Financial Statement Notes

Schedule D, Page 3, Part X

The association has implemented the new accounting requirements associated with uncertainty in income taxes, using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than not the positions will be sustained upon examination by the appropriate taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management determined that there were no tax uncertainties that met the recognition threshold during the years ended december 31, 2017 and 2016.

Schedule D, Page 4, Part XI, Line 4B

Membership dues: accrual/cash 8,900

Schedule D, Page 4, Part XII, Line 4B

Expenses-accrual to cash basis -165

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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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IRS990/MissionDesc0FLORIDA 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES, USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES: ACCRUAL/CASH 8,900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES-ACCRUAL TO CASH BASIS -165
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH CASTRO-DEWITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SEC & EXECUTIVE DIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORIDA 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/ExplanationTxt1THE BOARD MEMBERS PROVIDE VOLUNTEER SERVICES TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 MARKETING 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-CARBONATED 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 MEMBERSHIP SHALL BE AVAILABLE ONLY TO ANY PERSON OR FIRM, OTHER THAN A PERSON OR FIRM QUALIFIED FOR ACTIVE MEMBERSHIP, 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 AND SELLING OF EQUIPMENT, SUPPLIES OR INGREDIENTS USED IN THE NON-ALCOHOLIC BEVERAGE INDUSTRY, OR A FIRM OR CORPORATION WHICH PRODUCES OR DISTRIBUTES NON-ALCOHOLIC BEVERAGES IN FLORIDA IS ELIGIBLE FOR ASSOCIATE MEMBERSHIP. ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTING 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 ACHIEVED, 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 SHARE; I.A "SYSTEM" IS DEFINED AS THE BEVERAGE COMPANY AND ITS AFFILIATED FRANCHISE BOTTLERS AND DISTRIBUTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO ANY FLORIDA BEVERAGE ASSOCIATION MEETING DISCUSS ANY CONFLICT OF INTEREST FOR ITEMS ON THE MEETINGS AGENDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE AND RECOMMENDED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE RECOMMENDED COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY EVALUATING SIMILAR STATE BEVERAGE ASSOCIATION TOP OFFICIALS COMPENSATION PACKAGES AND THE FLORIDA LOCAL MARKET CONDITIONS. THE BOARD OF DIRECTORS APPROVES THE FINAL COMPENSATION PACKAGE AND MAY ACCEPT OR MODIFY THE RECOMMENDATION FROM THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLEASE REQUEST COPIES BY SENDING A REQUEST TO THE POST OFFICE BOX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0ST AUGUSTINE
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CASTRO-DEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC & EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08505740281
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA BEVERAGE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0596193024
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:58:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593038528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640-A MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E BROTHERS
ReturnHeader/ReturnTs02018-06-22T09:58:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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