Civic Intelligence

Arkansas Beverage Association Inc

990 • Fiscal year 2020 • EIN 71-0202067

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization ProfileN/A
700 Rock StLittle Rock, AR 72202

(501) 376-9552

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

6.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$172,864

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 68.9% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-4.7%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$65,318

Up $15,989 (+32%) from 2019

Net Assets

Up

$65,318

Up $15,989 (+32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Down

$250,884

Down $12,292 (-4.7%) from 2019

Expenses

Down

$234,895

Down $50,499 (-18%) from 2019

Net Income

Up

$15,989

Up $38,207 (+172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $20,659Liabilities 2011: $0Net Assets 2011: $20,6592011Assets 2012: $25,652Liabilities 2012: $0Net Assets 2012: $25,6522012Assets 2013: $33,607Liabilities 2013: $0Net Assets 2013: $33,6072013Assets 2014: $32,562Liabilities 2014: $0Net Assets 2014: $32,5622014Assets 2015: $31,829Liabilities 2015: $0Net Assets 2015: $31,8292015Assets 2016: $51,975Liabilities 2016: $0Net Assets 2016: $51,9752016Assets 2017: $52,381Liabilities 2017: $0Net Assets 2017: $52,3812017Assets 2018: $71,547Liabilities 2018: $0Net Assets 2018: $71,5472018Assets 2019: $49,329Liabilities 2019: $0Net Assets 2019: $49,3292019Assets 2020: $65,318Liabilities 2020: $0Net Assets 2020: $65,3182020Assets 2021: $111,765Liabilities 2021: $0Net Assets 2021: $111,7652021Assets 2022: $160,825Liabilities 2022: $0Net Assets 2022: $160,8252022Assets 2023: $205,406Liabilities 2023: $0Net Assets 2023: $205,4062023Assets 2024: $186,555Liabilities 2024: $0Net Assets 2024: $186,5552024

Highlighted filing

2020

Assets$65,318
Liabilities$0
Net Assets$65,318
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $204,004Expenses 2011: $213,174Net Income 2011: -$9,1702011Revenue 2012: $213,029Expenses 2012: $208,036Net Income 2012: $4,9932012Revenue 2013: $212,819Expenses 2013: $204,864Net Income 2013: $7,9552013Revenue 2014: $206,724Expenses 2014: $207,769Net Income 2014: -$1,0452014Revenue 2015: $211,426Expenses 2015: $212,159Net Income 2015: -$7332015Revenue 2016: $220,211Expenses 2016: $200,065Net Income 2016: $20,1462016Revenue 2017: $225,344Expenses 2017: $224,938Net Income 2017: $4062017Revenue 2018: $252,532Expenses 2018: $233,366Net Income 2018: $19,1662018Revenue 2019: $263,176Expenses 2019: $285,394Net Income 2019: -$22,2182019Revenue 2020: $250,884Expenses 2020: $234,895Net Income 2020: $15,9892020Revenue 2021: $286,493Expenses 2021: $240,046Net Income 2021: $46,4472021Revenue 2022: $301,780Expenses 2022: $252,720Net Income 2022: $49,0602022Revenue 2023: $333,784Expenses 2023: $289,203Net Income 2023: $44,5812023Revenue 2024: $280,245Expenses 2024: $299,096Net Income 2024: -$18,8512024

Highlighted filing

2020

Revenue$250,884
Expenses$234,895
Net Income$15,989
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$250,884
Mission and Program Overview

Mission

Members business interests and goodwill

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,329$65,318▲ $15,989
Rtn Earn Endowment Incm Other Fnds$49,329$65,318▲ $15,989
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,329$65,318▲ $15,989
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,329$65,318▲ $15,989
Total Liabilities and Net Assets / Fund Balance$49,329$65,318▲ $15,989
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis FarmerPresidentFT$150,350$22,514$172,864

Board Members and Trustees

NameTitle
Sally HargisChairman
Martin WilliamsVice Chair
Chuck WilliamsDirector
Debbie MoodyDirector
Dee FormbyDirector
Dennis SpurlockDirector
Devin DunnawayDirector
Jade RayDirector
Junior NovotnyDirector
Kenneth WilsonDirector
Richard LoomisDirector
Roger MeekDirector
Scott MulherinDirector
Zac BradleyDirector
Tony StephensSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$250,755
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$15,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,644
Other Expenses$51,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$172,864--$172,864
Travel$12,813--$12,813
Fees for Services Lobbying$12,000--$12,000
Payroll Taxes$10,780--$10,780
Office Expenses$4,801--$4,801
Occupancy$4,200--$4,200
Fees for Services Other$3,010--$3,010
Advertising$1,280--$1,280
Conferences and Meetings$179--$179
Other Expenses$17--$17
Total Functional Expenses$234,895$0$0$234,895
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
Current Year Nondeductible Lobbying and Political Cost$12,000
Total Nondeductible Lobbying and Political Cost$12,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“board responsibility reviewed annually”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“must be soft drink bottler or wholesaler”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“vote of attending members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“reviewed by board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“annual review by board committee”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“annual review by board committee”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“annual review by board committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“upon request”

Filing and Contact Details

Filer

Filer Name
Arkansas Beverage Association Inc
EIN
71-0202067
Phone
5013769552
Address
700 ROCK ST, LITTLE ROCK, AR 72202

Signing Officer

Name
Dennis Farmer
Title
President
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Farmer
Formed
1996
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
0
Employees
1

Preparer

Firm
Brown Rogers & Co LLC
Address
1 Executive Center Court, Little Rock, AR 72211
Preparer
Daniel J Morrison CPA
Phone
5012253641
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0250755
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Members business interests and goodwill
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049329
IRS990/NetAssetsOrFundBalancesEOYAmt065318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04200
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficeExpensesGrp/ProgramServicesAmt04801
IRS990/OfficeExpensesGrp/TotalAmt04801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2EVENT PARTICIPATION
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt05301
IRS990/OtherExpensesGrp/ProgramServicesAmt15100
IRS990/OtherExpensesGrp/ProgramServicesAmt22550
IRS990/OtherExpensesGrp/ProgramServicesAmt317
IRS990/OtherExpensesGrp/TotalAmt05301
IRS990/OtherExpensesGrp/TotalAmt15100
IRS990/OtherExpensesGrp/TotalAmt22550
IRS990/OtherExpensesGrp/TotalAmt317
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010780
IRS990/PayrollTaxesGrp/TotalAmt010780
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENNIS FARMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263061
IRS990/PYInvestmentIncomeAmt0115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110351
IRS990/PYRevenuesLessExpensesAmt0-22218
IRS990/PYSalariesCompEmpBnftPaidAmt0175043
IRS990/PYTotalExpensesAmt0285394
IRS990/PYTotalRevenueAmt0263176
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt012000
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0250755
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS FARMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172864
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0board responsibility reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1must be soft drink bottler or wholesaler
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2vote of attending members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3reviewed by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4annual review by board committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5annual review by board committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6annual review by board committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049329
IRS990/TotalAssetsEOYAmt065318
IRS990/TotalAssetsGrp/BOYAmt049329
IRS990/TotalAssetsGrp/EOYAmt065318
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0250755
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065318
IRS990/TotalOtherCompensationAmt022514
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0150350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065318
IRS990/TravelGrp/ProgramServicesAmt012813
IRS990/TravelGrp/TotalAmt012813
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,318
Liabilities
$0
Net assets
$65,318
Revenue
$250,884
Expenses
$234,895
Net income
$15,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.80$2.99$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$3.34$2.89$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.02$2.53$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.86$2.40$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.51$2.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.63$2.85$0.22
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$2.53$2.33$0.19
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$2.25$2.25$0.00
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$2.20$2.00$0.20
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$2.11$2.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$2.07$2.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.13$2.05$0.08
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.13$2.08$0.05
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.04$2.13$0.09