Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-6193024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 66.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$620,039
Down $16,926 (-2.7%) from 2020
Net Assets
Down$616,181
Down $17,855 (-2.8%) from 2020
Liabilities
Up$3,858
Up $929 (+32%) from 2020
Revenue
Down$305,316
Down $255,434 (-46%) from 2020
Expenses
Up$323,171
Up $35,048 (+12%) from 2020
Net Income
Down-$17,855
Down $290,482 (-107%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $418,114 | $389,597 | ▼ $28,517 |
| Savings and Temporary Cash Investments | $218,851 | $230,442 | ▲ $11,591 |
| Total Assets | $636,965 | $620,039 | ▼ $16,926 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,929 | $3,858 | ▲ $929 |
| Total Liabilities | $2,929 | $3,858 | ▲ $929 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $634,036 | $616,181 | ▼ $17,855 |
| Total Net Assets Fund Balance | $634,036 | $616,181 | ▼ $17,855 |
| Total Liabilities and Net Assets / Fund Balance | $636,965 | $620,039 | ▼ $16,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $760 | $760 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Castro Dewitt | Secretary & | FT | $170,986 | $31,003 | $201,989 |
| Elizabeth Castro Dewitt | Secretary & CEO | - | $156,725 | $45,264 | $201,989 |
| Name | Title |
|---|---|
| Percy Wells | Chairman |
| David Lorenzo | Vice-chair |
| Andy Britton | Director |
| Doug Lynn | Director |
| Scott Cason | Director |
| Steve Wood | Director |
| Steven Lezman | Director |
| Travis Warren | Director |
| John Isbell | Treasurer |
| Gina Mordeaux | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $213,872 |
| Other Expenses | $109,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $201,989 |
| Other Expenses | - | - | - | $26,736 |
| Fees for Services Accounting | - | - | - | $14,223 |
| Office Expenses | - | - | - | $12,087 |
| Payroll Taxes | - | - | - | $11,433 |
| Conferences and Meetings | - | - | - | $7,254 |
| Travel | - | - | - | $6,072 |
| Advertising | - | - | - | $4,973 |
| Insurance | - | - | - | $1,436 |
| Information Technology | - | - | - | $1,218 |
| Other Salaries and Wages | - | - | - | $450 |
| Total Functional Expenses | $0 | $0 | $0 | $323,171 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $323,171 |
| Total Expenses per Audited Statements | $323,171 |
| Total Expenses per Form 990 | $323,171 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $8,178 |
| Total Nondeductible Lobbying and Political Cost | $7,487 |
“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.”
“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 is reviewed by the secretary/ceo prior to filing”
“Prior to any florida beverage association meeting discuss any conflict of interest for items on the meetings agenda”
“Compensation for the secretary/ceo is determined by the executive committee and recommended to the full board of directors for approval. The recommended compensation package for the secretary/ceo 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.”
“Please request copies by sending a request to the post office box”
“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.”
“The board members provide volunteer services to the organization”
“The association has implemented the 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, 2021 and 2020.”
“Membership dues collected pr yr 192,200”
“Membership dues:collected for next year 144,224”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH CASTRO DEWITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4073852708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 JENKINS ST STE 105B199 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST AUGUSTINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 320865182 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 418114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201989 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1292 |
| IRS990/CYOtherExpensesAmt | 0 | 109299 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 304024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213872 |
| IRS990/CYTotalExpensesAmt | 0 | 323171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 305316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE THE PUBLIC WITH RELEVANT INFORMATION ABOUT FLORIDA'S NON- ALCOHOLIC BEVERAGE BOTTLING INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14223 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH CASTRO DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT CASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ISBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN LEZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID LORENZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINA MORDEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRAVIS WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PERCY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 170986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 305316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1436 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1292 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1292 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 760 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 634036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 616181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 634036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 616181 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 450 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11433 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH CASTRO DEWITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES-CURRENT YEAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES -FUTURE YEAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 144224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 144224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1950 |
| IRS990/PYOtherExpensesAmt | 0 | 80229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 558800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 272627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207894 |
| IRS990/PYTotalExpensesAmt | 0 | 288123 |
| IRS990/PYTotalRevenueAmt | 0 | 560750 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17855 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 218851 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 230442 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 7040 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/CarriedOverAmt | 0 | 447 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 352000 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -691 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 8178 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 7487 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 323171 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 760 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 192200 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 144224 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 192200 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 144224 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 161092 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS IMPLEMENTED THE 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, 2021 AND 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP DUES COLLECTED PR YR 192,200 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIP DUES:COLLECTED FOR NEXT YEAR 144,224 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 305316 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 323171 |
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| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 24280 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6723 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 14261 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ELIZABETH CASTRO DEWITT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY & CEO |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNOR'S CLUB IN TALLAHASSEE USED ONLY FOR BUSINESS |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 1A |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS PROVIDE VOLUNTEER SERVICES TO THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED BY THE SECRETARY/CEO PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR TO ANY FLORIDA BEVERAGE ASSOCIATION MEETING DISCUSS ANY CONFLICT OF INTEREST FOR ITEMS ON THE MEETINGS AGENDA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION FOR THE SECRETARY/CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE AND RECOMMENDED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE RECOMMENDED COMPENSATION PACKAGE FOR THE SECRETARY/CEO 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/ExplanationTxt | 7 | PLEASE REQUEST COPIES BY SENDING A REQUEST TO THE POST OFFICE BOX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 620039 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 620039 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 2 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2929 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3858 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2929 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3858 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 616181 |
| IRS990/TotalOtherCompensationAmt | 0 | 31003 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 304024 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 170986 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1292 |
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| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 636965 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 620039 |
| IRS990/TravelGrp/TotalAmt | 0 | 6072 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 135 JENKINS ST STE 105B 199 |
| IRS990/USAddress/CityNm | 0 | ST AUGUSTINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32086 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | FLABEV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH CASTRO DEWITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8505740281 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-16 |
| 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/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 | 2022-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN E BROTHERS |
| ReturnHeader/ReturnTs | 0 | 2022-06-22T09:16:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELIZABETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CASTRO DEWITT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.