Civic Intelligence

Florida Beverage Association Inc

990EZ • Fiscal year 2018 • EIN 59-6193024

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

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

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

2nd percentile

-139%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

99th percentile

$185,528

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 143.4% of source-year revenue.

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

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$465,946

Down $174,227 (-27%) from 2017

Net Assets

Down

$458,777

Down $179,876 (-28%) from 2017

Liabilities

Up

$7,169

Up $5,649 (+372%) from 2017

Revenue

Down

$129,400

Down $208,000 (-62%) from 2017

Expenses

Up

$309,276

Up $30,784 (+11%) from 2017

Net Income

Down

-$179,876

Down $238,784 (-405%) from 2017

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

2018

Assets$465,946
Liabilities$7,169
Net Assets$458,777

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

2018

Revenue$129,400
Expenses$309,276
Net Income-$179,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$129,400
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.

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH CASTRO-DEWITTPresident/SeFT$154,149$31,379$185,528
DOUG LYNNChairman-$0--
SHANNON SELLMANVice-Chair-$0--
DAVID LORENZOTreasurer-$0--
KELLY SMITHChair Emerit-$0--
JEFFREY ORTMEIERDirector-$0--
JOHN ISBELLDirector-$0--
SARAH DORANDirector-$0--
SCOTT CASONDirector-$0--
STEVEN LEZMANDirector-$0--
STEVE WOODDirector-$0--
KEL VILLARRUBIADirector-$0--
THOMAS BENFORDDirector-$0--
DAVID CROSSDirector-$0--
TRAVIS WARRENDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$14,353
Total Nondeductible Lobbying and Political Cost$-2,482
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
President/sec
Phone
8505740281
Signed
2019-06-03
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses advertising and promotion 720 office 10,641 information technology 1,773 travel 13,056 conferences/meetings 4,123 insurance 885 memberships 22,111 professional development 275 sponsorships 33,074 contributions 342 non-investment depreciation 152 total 87,152

Form 990-ez, Part II, Line 24

760 760 less accumulated depreciation 380 532 receivable - aba 233 0 total 613 228

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,520 7,169

Form 990-ez, Part III

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.

Raw XML Appendix167 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.

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IRS990EZ/PrimaryExemptPurposeTxt0FLORIDA 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.
IRS990EZ/PrintingPublicationsPostageAmt0536
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 720 OFFICE 10,641 INFORMATION TECHNOLOGY 1,773 TRAVEL 13,056 CONFERENCES/MEETINGS 4,123 INSURANCE 885 MEMBERSHIPS 22,111 PROFESSIONAL DEVELOPMENT 275 SPONSORSHIPS 33,074 CONTRIBUTIONS 342 NON-INVESTMENT DEPRECIATION 152 TOTAL 87,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1760 760 LESS ACCUMULATED DEPRECIATION 380 532 RECEIVABLE - ABA 233 0 TOTAL 613 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,520 7,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FLORIDA 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/Filer/EIN0596193024
ReturnHeader/Filer/PhoneNum04073852708
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ReturnHeader/FilingSecurityInformation/IPTm008:20:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593038528
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E BROTHERS
ReturnHeader/ReturnTs02019-06-14T08:20:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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