Civic Intelligence

Alabama Beverage Association

990 • Fiscal year 2013 • EIN 63-6050523

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 23, 2014

Organization ProfileALABEV.ORG
PO Drawer 513036103

(334) 263-6621

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

8.8%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$151,871

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-15%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$579,463

Up $27,413 (+5.0%) from 2012

Net Assets

Up

$579,463

Up $27,413 (+5.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin69th percentile

Revenue

$313,255

No earlier filing loaded for comparison.

Expenses

Down

$285,842

Down $102,425 (-26%) from 2012

Net Income

$27,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $381,278Liabilities 2010: $0Net Assets 2010: $381,2782010Assets 2011: $597,783Liabilities 2011: $0Net Assets 2011: $597,7832011Assets 2012: $552,050Liabilities 2012: $0Net Assets 2012: $552,0502012Assets 2013: $579,463Liabilities 2013: $0Net Assets 2013: $579,4632013Assets 2014: $592,927Liabilities 2014: $25,000Net Assets 2014: $567,9272014Assets 2015: $518,496Liabilities 2015: $3,013Net Assets 2015: $515,4832015Assets 2016: $549,951Liabilities 2016: $0Net Assets 2016: $549,9512016Assets 2017: $563,497Liabilities 2017: $1,517Net Assets 2017: $561,9802017Assets 2018: $577,025Liabilities 2018: $64,419Net Assets 2018: $512,6062018Assets 2019: $498,739Liabilities 2019: $11,748Net Assets 2019: $486,9912019Assets 2020: $495,371Liabilities 2020: $247Net Assets 2020: $495,1242020Assets 2021: $528,306Liabilities 2021: $3,256Net Assets 2021: $525,0502021Assets 2022: $599,002Liabilities 2022: $18,040Net Assets 2022: $580,9622022Assets 2023: $577,558Liabilities 2023: $22,587Net Assets 2023: $554,9712023Assets 2024: $557,042Liabilities 2024: $0Net Assets 2024: $557,0422024

Highlighted filing

2013

Assets$579,463
Liabilities$0
Net Assets$579,463
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $316,1912010Revenue 2011: $432,987Expenses 2011: $216,482Net Income 2011: $216,5052011Expenses 2012: $388,2672012Revenue 2013: $313,255Expenses 2013: $285,842Net Income 2013: $27,4132013Revenue 2014: $280,975Expenses 2014: $292,511Net Income 2014: -$11,5362014Revenue 2015: $271,420Expenses 2015: $323,864Net Income 2015: -$52,4442015Revenue 2016: $312,322Expenses 2016: $277,854Net Income 2016: $34,4682016Revenue 2017: $297,175Expenses 2017: $284,621Net Income 2017: $12,5542017Revenue 2018: $253,206Expenses 2018: $302,580Net Income 2018: -$49,3742018Revenue 2019: $303,425Expenses 2019: $329,040Net Income 2019: -$25,6152019Revenue 2020: $316,954Expenses 2020: $308,821Net Income 2020: $8,1332020Revenue 2021: $373,442Expenses 2021: $343,516Net Income 2021: $29,9262021Revenue 2022: $439,668Expenses 2022: $383,756Net Income 2022: $55,9122022Revenue 2023: $376,230Expenses 2023: $402,221Net Income 2023: -$25,9912023Revenue 2024: $591,577Expenses 2024: $589,505Net Income 2024: $2,0722024

Highlighted filing

2013

Revenue$313,255
Expenses$285,842
Net Income$27,413
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 23, 2014
Return Version
2013v3.1
Gross Receipts
$313,255
Mission and Program Overview

Mission

Trade association to promote interest of alabama beverage bottlers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$540,056$568,561▲ $28,505
Land, Buildings, and Equipment, Net$10,644$9,552▼ $1,092
Total Assets$552,050$579,463▲ $27,413
Other Assets Total$1,350$1,350→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$552,050$579,463▲ $27,413
Total Net Assets Fund Balance$552,050$579,463▲ $27,413
Total Liabilities and Net Assets / Fund Balance$552,050$579,463▲ $27,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,552$1,365$10,917
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseOtherTotal
Virginia BearExecutive Di$135,766$16,105$151,871
Virginia BearExecutive Director$135,766$16,105$151,871

Board Members and Trustees

NameTitle
Walker JonesPresident
Greg CrouchBoard of Director
James C Lee IiiBoard of Director
John IsbellBoard of Director
John ShermanBoard of Director
Matthew DentBoard of Director
Melanie JonesBoard of Director
Michael BrewerBoard of Director
Rodger ShabelBoard of Director
Rusty IsomBoard of Director
Tom AlexanderBoard of Director
Acie CampbellSecretary-tr
Dale AshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$313,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,789
Other Expenses$101,003
Grants and Similar Amounts Paid$22,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,189$13,577-$135,766
Grants to Domestic Orgs$22,050--$22,050
Occupancy$19,781$2,198-$21,979
Conferences and Meetings$19,327$2,148-$21,475
Fees for Services Accounting-$19,950-$19,950
Fees for Services Other$10,800$1,200-$12,000
Pension Plan Contributions$9,949$1,106-$11,055
Payroll Taxes$9,450$1,050-$10,500
Travel$7,560$840-$8,400
Other Employee Benefits$4,921$547-$5,468
Office Expenses-$2,112-$2,112
Insurance$1,779$198-$1,977
Payment Travel Entrtnmnt Publicly Ofcl$1,037$115-$1,152
Depreciation Depletion$986$106-$1,092
Other Expenses-$700-$700
Total Functional Expenses$229,829$56,013$0$285,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-6000818-3-$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be reviewed by the board chair before issuance.”

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

“There was an independent review and approval process to determine compensation for the officers and other top management officials.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
63-6050523
Phone
3342636621

Signing Officer

Name
Virginia Bear
Title
Executive Director
Phone
3342636621
Signed
2014-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
0
Employees
1

Preparer

Preparer
William L Cox CPA
Phone
3348346640
Raw XML Appendix358 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIRGINIA BEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151871
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD CHAIR BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WAS AN INDEPENDENT REVIEW AND APPROVAL PROCESS TO DETERMINE COMPENSATION FOR THE OFFICERS AND OTHER TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552050
IRS990/TotalAssetsEOYAmt0579463
IRS990/TotalAssetsGrp/BOYAmt0552050
IRS990/TotalAssetsGrp/EOYAmt0579463
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0313255
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579463
IRS990/TotalOtherCompensationAmt016105
IRS990/TotalProgramServiceExpensesAmt0229829
IRS990/TotalReportableCompFromOrgAmt0135766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579463
IRS990/TravelGrp/ManagementAndGeneralAmt0840
IRS990/TravelGrp/ProgramServicesAmt07560
IRS990/TravelGrp/TotalAmt08400
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0552050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0579463
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA BEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342636621
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALABAMA BEVERAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0636050523
ReturnHeader/Filer/PhoneNum03342636621
ReturnHeader/Filer/USAddress/AddressLine10PO DRAWER 5130
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALDRIDGE BORDEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1074 COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036104
ReturnHeader/PreparerPersonGrp/PhoneNum03348346640
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L COX CPA
ReturnHeader/ReturnTs02014-05-14T08:31:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$579,463
Liabilities
$0
Net assets
$579,463
Revenue
$313,255
Expenses
$285,842
Net income
$27,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$5.92$5.90$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.23$5.55$3.76$4.02$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.18$5.81$4.40$3.84$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.03$5.25$3.73$3.44$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$3.17$3.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.12$4.87$3.03$3.29$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.77$0.64$5.13$2.53$3.03$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.02$5.62$2.97$2.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$3.12$2.78$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.03$5.15$2.71$3.24$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.25$5.68$2.81$2.93$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$3.13$2.86$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$3.88
2011Summary only. Only limited summary data is available for this year.$5.98$0.00$5.98$4.33$2.16$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$3.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits