Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
1938 Beer Distributors Assn of Oklahoma
990 • Fiscal year 2012 • EIN 73-0382903
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$785,086
Up $22,547 (+3.0%) from 2011
Net Assets
Up$785,086
Up $22,547 (+3.0%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$274,864
Up $4,434 (+1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $297,411
Mission and Program Overview
Mission
The organization's primary exempt purpose is to promote the general welfare and advance the interest of the wholesale beer industry in oklahoma, and to promote business standards and practices which enable members to operate with the greatest economy and efficiency in accordance with the highest ethical standards.
Filing and Contact Details
Filer
- EIN
- 73-0382903
Raw XML Appendix375 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
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| IRS990/CashNonInterestBearing/BOY | 0 | 60353 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23790 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 13437 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6301 Waterford Blvd Ste 105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Oklahoma City |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 73118 |
| IRS990/ContractorCompensation/Compensation | 0 | 145000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Management |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Capital City Associates |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Exempt purpose achieved |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
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| IRS990/DoNotFollowSFAS117 | 0 | X |
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| IRS990/EscrowAccount | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 920 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
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| IRS990/FeesForServicesLobbying/Total | 0 | 20000 |
| IRS990/FeesForServicesManagement/Total | 0 | 145000 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dan Solie |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Pete Lynaugh |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dave Dierinzo |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lou Moreau |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tommy Hitchcock |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tim Zaloudek |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jan Loftis |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mitch Zaloudek |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Gordon Green |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Matt Jett |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Brett Robinson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
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| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Past Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive VP |
| IRS990/Form990PartVIISectionA/Title | 7 | Secy/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 297411 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 1650 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19109 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19109 |
| IRS990/InvestmentIncomePriorYear | 0 | 17409 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19109 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 702186 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 761296 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 526 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 526 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | The organization's primary exempt purpose is to promote the general welfare and advance the the interest of the wholesale beer industry in Oklahoma, and to promote business standards and practices which enable members to operate with the greatest economy and efficiency in accordance with the highest ethical standards. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 785086 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
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| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
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| IRS990/Organization501c | 0 | X |
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| IRS990/OtherExpensesCurrentYear | 0 | 274864 |
| IRS990/OtherExpenses/Description | 0 | Community relations |
| IRS990/OtherExpenses/Description | 1 | Managing executives expenses |
| IRS990/OtherExpenses/Description | 2 | Public Relations |
| IRS990/OtherExpenses/Description | 3 | Dues & subscriptions |
| IRS990/OtherExpenses/Total | 0 | 12150 |
| IRS990/OtherExpenses/Total | 1 | 12536 |
| IRS990/OtherExpenses/Total | 2 | 12567 |
| IRS990/OtherExpenses/Total | 3 | 18483 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22547 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
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| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/StateLegalDomicile | 0 | OK |
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| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6301 Waterford Blvd Ste 105 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Oklahoma City |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73118 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Association |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 274864 |
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| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 762539 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 785086 |
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| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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| IRS990/Travel/Total | 0 | 17734 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 730382903 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BEER DISTRIBUTORS OF OKLAHOMA |
| ReturnHeader/Filer/NameControl | 0 | BEER |
| ReturnHeader/Filer/Phone | 0 | 4058432337 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6301 Waterford Blvd Ste 105 |
| ReturnHeader/Filer/USAddress/City | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73118 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-11 |
| ReturnHeader/Officer/Name | 0 | Brett Robinson |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EARLY & MEANS CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1000 W WILSHIRE BLVD STE 121 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 731167030 |
| ReturnHeader/Preparer/Name | 0 | J Kenneth Early |
| ReturnHeader/Preparer/Phone | 0 | 4058481488 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-11T09:43:55-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $785,086
- Liabilities
- $0
- Net assets
- $785,086
- Revenue
- -
- Expenses
- $274,864
- Net income
- -