Civic Intelligence

Arizona Beverage Assoc Co Triadvocates LLC

990EZ • Fiscal year 2018 • EIN 94-2909323

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileN/A
40 North Central Avenue Ste 1980Phoenix, AZ 85004

(602) 761-2772

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-34%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,012

Down $29,432 (-34%) from 2017

Net Assets

Down

$57,012

Down $29,432 (-34%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$92,429

Up $17,194 (+23%) from 2017

Expenses

Up

$122,278

Up $51,611 (+73%) from 2017

Net Income

Down

-$29,849

Down $34,417 (-753%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $104,444Net Assets 2010: $104,4442010Assets 2011: $84,990Net Assets 2011: $84,9902011Assets 2012: $67,258Net Assets 2012: $67,2582012Assets 2013: $64,880Net Assets 2013: $64,8802013Assets 2014: $78,202Net Assets 2014: $78,2022014Assets 2015: $73,395Net Assets 2015: $73,3952015Assets 2016: $81,876Net Assets 2016: $81,8762016Assets 2017: $86,444Net Assets 2017: $86,4442017Assets 2018: $57,012Net Assets 2018: $57,0122018Assets 2019: $72,141Net Assets 2019: $72,1412019Assets 2020: $91,492Net Assets 2020: $91,4922020Assets 2021: $105,611Liabilities 2021: $94Net Assets 2021: $105,5172021Assets 2022: $114,596Net Assets 2022: $114,5962022Assets 2023: $104,879Net Assets 2023: $104,8792023Assets 2024: $128,887Net Assets 2024: $128,8872024Assets 2025: $144,705Net Assets 2025: $144,7052025

Highlighted filing

2018

Assets$57,012
Liabilities-
Net Assets$57,012
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $12,766Expenses 2010: $74,400Net Income 2010: -$61,6342010Revenue 2011: $50,010Expenses 2011: $69,464Net Income 2011: -$19,4542011Revenue 2012: $50,009Expenses 2012: $67,741Net Income 2012: -$17,7322012Revenue 2013: $76,741Expenses 2013: $79,119Net Income 2013: -$2,3782013Revenue 2014: $75,006Expenses 2014: $61,684Net Income 2014: $13,3222014Revenue 2015: $75,089Expenses 2015: $79,896Net Income 2015: -$4,8072015Revenue 2016: $75,008Expenses 2016: $66,527Net Income 2016: $8,4812016Revenue 2017: $75,235Expenses 2017: $70,667Net Income 2017: $4,5682017Revenue 2018: $92,429Expenses 2018: $122,278Net Income 2018: -$29,8492018Revenue 2019: $91,980Expenses 2019: $76,851Net Income 2019: $15,1292019Revenue 2020: $91,138Expenses 2020: $71,787Net Income 2020: $19,3512020Revenue 2021: $91,001Expenses 2021: $76,976Net Income 2021: $14,0252021Revenue 2022: $90,924Expenses 2022: $81,844Net Income 2022: $9,0802022Revenue 2023: $102,957Expenses 2023: $112,674Net Income 2023: -$9,7172023Revenue 2024: $109,500Expenses 2024: $85,492Net Income 2024: $24,0082024Revenue 2025: $105,119Expenses 2025: $89,301Net Income 2025: $15,8182025

Highlighted filing

2018

Revenue$92,429
Expenses$122,278
Net Income-$29,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$92,429
Mission and Program Overview

Mission

Provide educational programs to the public and other projects of civic interest, members take part in many charitable and fundraising events through

Provide educational programs to the public.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL PROGRAMS TO THE PUBLIC AND OTHER PROJECTS OF CIVIC INTEREST. MEMBERS TAKE PART IN MANY CHARITABLE AND FUNDRAISING EVENTS THROUGH CONTRIBUTIONS OF THEIR PRODUCTS.$112,332$9,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KALILPresident-$0--
PATRICK NACKARDDirector-$0--
SUSAN DECKERDirector-$0--
ROGER SWIRETreasurer-$0--
BRADLEY STEPHENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Beverage Assoc
EIN
94-2909323
Phone
6027612772
Address
40 NORTH CENTRAL AVENUE STE 1980, PHOENIX, AZ 85004

Signing Officer

Name
John Kalil
Title
President
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Stocking and Heard Cpas LLC
Address
5080 N 40TH ST STE 275, PHOENIX, AZ 85018-2189
Preparer
David L Stocking CPA
Phone
6024689690
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: CITY OF PHOENIX | Cash Amount Given: $7500”

Other Expenses.1005

“Travel $1478”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1325”

Other Expenses.1

“Preemtion legislation costs $33527”

Other Expenses.2

“LEGISLATIVE DAY $169”

Other Expenses.3

“BANK CHARGES $3”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRUDY BUEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06027612772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 NORTH CENTRAL AVENUE STE 1980
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt076776
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057012
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09000
IRS990EZ/GrossReceiptsAmt092429
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0679
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KALIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK NACKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER SWIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRADLEY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL PROGRAMS TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL PROGRAMS TO THE PUBLIC AND OTHER PROJECTS OF CIVIC INTEREST. MEMBERS TAKE PART IN MANY CHARITABLE AND FUNDRAISING EVENTS THROUGH CONTRIBUTIONS OF THEIR PRODUCTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112332
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122278
IRS990EZ/TotalProgramServiceExpensesAmt0112332
IRS990EZ/TotalRevenueAmt092429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CITY OF PHOENIX | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREEMTION LEGISLATION COSTS $33527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGISLATIVE DAY $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KALIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA BEVERAGE ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO TRIADVOCATES LLC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0942909323
ReturnHeader/Filer/PhoneNum06027612772
ReturnHeader/Filer/USAddress/AddressLine1Txt040 NORTH CENTRAL AVENUE STE 1980
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823501826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKING AND HEARD CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05080 N 40TH ST STE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850182189
ReturnHeader/PreparerPersonGrp/PhoneNum06024689690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Stocking CPA
ReturnHeader/ReturnTs02019-11-04T12:42:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,012
Liabilities
-
Net assets
$57,012
Revenue
$92,429
Expenses
$122,278
Net income
-$29,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.05$0.89$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.10$0.85$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.03$1.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.91$0.82$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.91$0.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.91$0.72$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.92$0.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.92$1.22$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.75$0.71$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.75$0.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.75$0.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.75$0.62$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.77$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.50$0.68$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.50$0.69$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.13$0.74$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits