Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 59-6193024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 143.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE THE PUBLIC WITH RELEVANT INFORMATION ABOUT FLORIDA'S NON- ALCOHOLIC BEVERAGE BOTTLING INDUSTRY. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH CASTRO-DEWITT | President/Se | FT | $154,149 | $31,379 | $185,528 |
| DOUG LYNN | Chairman | - | $0 | - | - |
| SHANNON SELLMAN | Vice-Chair | - | $0 | - | - |
| DAVID LORENZO | Treasurer | - | $0 | - | - |
| KELLY SMITH | Chair Emerit | - | $0 | - | - |
| JEFFREY ORTMEIER | Director | - | $0 | - | - |
| JOHN ISBELL | Director | - | $0 | - | - |
| SARAH DORAN | Director | - | $0 | - | - |
| SCOTT CASON | Director | - | $0 | - | - |
| STEVEN LEZMAN | Director | - | $0 | - | - |
| STEVE WOOD | Director | - | $0 | - | - |
| KEL VILLARRUBIA | Director | - | $0 | - | - |
| THOMAS BENFORD | Director | - | $0 | - | - |
| DAVID CROSS | Director | - | $0 | - | - |
| TRAVIS WARREN | Director | - | $0 | - | - |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $14,353 |
| Total Nondeductible Lobbying and Political Cost | $-2,482 |
“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”
“760 760 less accumulated depreciation 380 532 receivable - aba 233 0 total 613 228”
“Accounts payable and accrued expenses 1,520 7,169”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH CASTRO-DEWITT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4073852708 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 JENKINS ST STE 105B199 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST AUGUSTINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 320865182 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 639560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 465718 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -179876 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22835 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 640173 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 465946 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129400 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 129400 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 638653 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 458777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 638653 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 458777 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 154149 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 19508 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 11871 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUG LYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANNON SELLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH CASTRO-DEWITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID LORENZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELLY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFFREY ORTMEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN ISBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SARAH DORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SCOTT CASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STEVEN LEZMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | STEVE WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KEL VILLARRUBIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | THOMAS BENFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DAVID CROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | TRAVIS WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIR EMERIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 613 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 228 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87152 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 536 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE THE PUBLIC WITH RELEVANT INFORMATION ABOUT FLORIDA'S NON- ALCOHOLIC BEVERAGE BOTTLING INDUSTRY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 198753 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1520 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7169 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 309276 |
| IRS990EZ/TotalRevenueAmt | 0 | 129400 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FLABEV.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/CarriedOverAmt | 0 | -2482 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 327000 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -16835 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 14353 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | -2482 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 760 760 LESS ACCUMULATED DEPRECIATION 380 532 RECEIVABLE - ABA 233 0 TOTAL 613 228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,520 7,169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH CASTRO-DEWITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/SEC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8505740281 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA BEVERAGE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 596193024 |
| ReturnHeader/Filer/PhoneNum | 0 | 4073852708 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 135 JENKINS STREET STE 105B 199 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST AUGUSTINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 320865182 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7EAC85E684421D1EAE200AFD2689D3026B57ACC4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D62B2B01E9DE7DD89DC2712928FB376E1CF57900 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.44.61.252 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:20:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593038528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARROLL AND COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2640-A MITCHAM DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8508771099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN E BROTHERS |
| ReturnHeader/ReturnTs | 0 | 2019-06-14T08:20:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.