Civic Intelligence

Alabama Beverage Association

990 • Fiscal year 2019 • EIN 63-6050523

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 20, 2020

Organization ProfileALABEV.ORG
1330 Primrose LaneMontgomery, AL 36111

(334) 263-6621

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$173,854

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$498,739

Down $78,286 (-14%) from 2018

Net Assets

Down

$486,991

Down $25,615 (-5.0%) from 2018

Liabilities

Down

$11,748

Down $52,671 (-82%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Up

$303,425

Up $50,219 (+20%) from 2018

Expenses

Up

$329,040

Up $26,460 (+8.7%) from 2018

Net Income

Up

-$25,615

Up $23,759 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$498,739
Liabilities$11,748
Net Assets$486,991
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$303,425
Expenses$329,040
Net Income-$25,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 20, 2020
Return Version
2019v5.0
Gross Receipts
$303,425
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$568,213$491,304▼ $76,909
Land, Buildings, and Equipment, Net$6,711$5,334▼ $1,377
Total Assets$577,025$498,739▼ $78,286
Other Assets Total$2,101$2,101→ $0
Liabilities
Deferred Revenue$62,772--
Accounts Payable and Accrued Expenses$1,647$11,748▲ $10,101
Total Liabilities$64,419$11,748▼ $52,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,606$486,991▼ $25,615
Total Net Assets Fund Balance$512,606$486,991▼ $25,615
Total Liabilities and Net Assets / Fund Balance$577,025$498,739▼ $78,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,334$8,438$13,772
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia Bear BanisterExecutive DiFT$173,854$173,854
Virginia Bear BanisterExecutive Director-$173,854$173,854

Board Members and Trustees

NameTitle
Matthew DentPresident
Andy BrittonDirector
Bo TaylorDirector
Dale AshDirector
Greg CrouchDirector
John CookDirector
Keith WatsonDirector
Pam CookDirector
Rodger ShabelDirector
Rusty IsomDirector
Emily BrownSecretary/tr
Allen SmootVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$302,834
Program Service Revenue
$0
Investment Income
$591
Other Revenue
$0
Change in Net Assets
$-25,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,013
Other Expenses$108,027
Grants and Similar Amounts Paid$26,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,469$17,385-$173,854
Grants to Domestic Orgs$26,000--$26,000
Conferences and Meetings$21,073$2,342-$23,415
Travel$19,089$2,121-$21,210
Advertising$15,245$1,694-$16,939
Occupancy$14,115$1,568-$15,683
Fees for Services Accounting-$12,100-$12,100
Payroll Taxes$9,770$1,085-$10,855
Pension Plan Contributions$4,693$522-$5,215
Other Employee Benefits$4,580$509-$5,089
Insurance$1,755$195-$1,950
Office Expenses$25$1,757-$1,782
Depreciation Depletion$1,239$138-$1,377
Other Expenses-$48-$48
Total Functional Expenses$274,053$54,987$0$329,040
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Tuscaloosa---$12,500
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$46,182
Current Year Nondeductible Lobbying and Political Cost$42,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
1330 PRIMROSE LANE, MONTGOMERY, AL 36111

Signing Officer

Name
Virginia Bear Banister
Title
Executive Director
Phone
3342636621
Signed
2020-01-20
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 Appendix364 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/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIRGINIA BEAR BANISTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173854
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0498739
IRS990/TotalAssetsGrp/BOYAmt0577025
IRS990/TotalAssetsGrp/EOYAmt0498739
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0302834
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064419
IRS990/TotalLiabilitiesEOYAmt011748
IRS990/TotalLiabilitiesGrp/BOYAmt064419
IRS990/TotalLiabilitiesGrp/EOYAmt011748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486991
IRS990/TotalProgramServiceExpensesAmt0274053
IRS990/TotalReportableCompFromOrgAmt0173854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498739
IRS990/TravelGrp/ManagementAndGeneralAmt02121
IRS990/TravelGrp/ProgramServicesAmt019089
IRS990/TravelGrp/TotalAmt021210
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ALABEV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA BEAR BANISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342636621
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA BEVERAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0636050523
ReturnHeader/Filer/PhoneNum03342636621
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 PRIMROSE LANE
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7865137AA35DD0AECC9FFF2A03E999FA69AD860
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CED10C39421AE14B1DA3D0F01D739C49C5F6CC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.194.9.34
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:41:17
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/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L COX CPA
ReturnHeader/ReturnTs02020-02-18T15:41:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,739
Liabilities
$11,748
Net assets
$486,991
Revenue
$303,425
Expenses
$329,040
Net income
-$25,615
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