Civic Intelligence

Alabama Beverage Association

990 • Fiscal year 2017 • EIN 63-6050523

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

Organization ProfileALABEV.ORG
PO Drawer 2339Montgomery, AL 36102

(334) 263-6621

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

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

43rd percentile

2.5%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

26th percentile

-4.8%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$563,497

Up $13,546 (+2.5%) from 2016

Net Assets

Up

$561,980

Up $12,029 (+2.2%) from 2016

Liabilities

Up

$1,517

Up $1,517 from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Down

$297,175

Down $15,147 (-4.8%) from 2016

Expenses

Up

$284,621

Up $6,767 (+2.4%) from 2016

Net Income

Down

$12,554

Down $21,914 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$563,497
Liabilities$1,517
Net Assets$561,980
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$297,175
Expenses$284,621
Net Income$12,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$297,175
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$542,324$556,962▲ $14,638
Land, Buildings, and Equipment, Net$6,277$5,185▼ $1,092
Total Assets$549,951$563,497▲ $13,546
Other Assets Total$1,350$1,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$525$1,517▲ $992
Total Liabilities$525$1,517▲ $992
Net Assets / Fund Balance
Unrestricted Net Assets$549,426$561,980▲ $12,554
Total Net Assets Fund Balance$549,426$561,980▲ $12,554
Total Liabilities and Net Assets / Fund Balance$549,951$563,497▲ $13,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,185$5,732$10,917
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bo TaylorPresident
Allen SmootDirector
Andy BrittonDirector
Chad PeakDirector
Dale AshDirector
Emily BrownDirector
Greg CrouchDirector
Randy DowningDirector
Rodger ShabelDirector
Rusty IsomDirector
Walter BodyDirector
Acie CampbellSecretary/tr
Matthew DentVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,175
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,191
Other Expenses$90,722
Grants and Similar Amounts Paid$11,708
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,069$16,230-$162,299
Occupancy$20,137$2,238-$22,375
Travel$18,478$2,054-$20,532
Conferences and Meetings$11,494$1,277-$12,771
Fees for Services Accounting-$12,100-$12,100
Grants to Domestic Orgs$11,708--$11,708
Payroll Taxes$9,322$1,036-$10,358
Office Expenses$6,087$1,733-$7,820
Pension Plan Contributions$4,382$487-$4,869
Other Employee Benefits$4,198$467-$4,665
Other Expenses-$2,155-$2,155
Insurance$1,887$210-$2,097
Depreciation Depletion$983$109-$1,092
Advertising$891$99-$990
Total Functional Expenses$235,636$48,985$0$284,621
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
Total Nondeductible Lobbying and Political Cost$62,525
Current Year Nondeductible Lobbying and Political Cost$38,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Filer Name
Alabama Beverage Association
EIN
63-6050523
Phone
3342636621
Address
PO DRAWER 2339, MONTGOMERY, AL 36102

Signing Officer

Name
Virginia Bear Banister
Title
Executive Director
Phone
3342636621
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Bear Banister
Formed
1963
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
0
Employees
1

Preparer

Firm
Aldridge Borden & Company Pc
Address
74 COMMERCE STREET, MONTGOMERY, AL 36104
Preparer
William L Cox CPA
Phone
3348346640
Supplemental Narrative

Additional Explanations

Form 990

“The board has decided to begin recording accounts payable. Therefore, they have elected to change their method of accounting to the accrual basis.”

Raw XML Appendix344 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DECIDED TO BEGIN RECORDING ACCOUNTS PAYABLE. THEREFORE, THEY HAVE ELECTED TO CHANGE THEIR METHOD OF ACCOUNTING TO THE ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE BOARD CHAIR BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS AN INDEPENDENT REVIEW AND APPROVAL PROCESS TO DETERMINE COMPENSATION FOR THE OFFICERS AND OTHER TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0549951
IRS990/TotalAssetsEOYAmt0563497
IRS990/TotalAssetsGrp/BOYAmt0549951
IRS990/TotalAssetsGrp/EOYAmt0563497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297175
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525
IRS990/TotalLiabilitiesEOYAmt01517
IRS990/TotalLiabilitiesGrp/BOYAmt0525
IRS990/TotalLiabilitiesGrp/EOYAmt01517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561980
IRS990/TotalProgramServiceExpensesAmt0235636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563497
IRS990/TravelGrp/ManagementAndGeneralAmt02054
IRS990/TravelGrp/ProgramServicesAmt018478
IRS990/TravelGrp/TotalAmt020532
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0549426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0561980
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ALABEV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA BEAR BANISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342636621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA BEVERAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0636050523
ReturnHeader/Filer/PhoneNum03342636621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER 2339
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07391DA8944BCF345C95087F79BFFEF79996D9C32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7727B8B2033B4D7C0A07C2EFC63C62164ABDB8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.194.9.34
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm005:49:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630781330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRIDGE BORDEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074 COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036104
ReturnHeader/PreparerPersonGrp/PhoneNum03348346640
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L COX CPA
ReturnHeader/ReturnTs02018-03-01T05:49:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,497
Liabilities
$1,517
Net assets
$561,980
Revenue
$297,175
Expenses
$284,621
Net income
$12,554
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