Civic Intelligence

Arizona Beverage Assoc Co Triadvocates LLC

990EZ • Fiscal year 2020 • EIN 94-2909323

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
16202 South 36th StreetPhoenix, AZ 85048

(602) 697-3588

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

-0.9%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,492

Up $19,351 (+27%) from 2019

Net Assets

Up

$91,492

Up $19,351 (+27%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$91,138

Down $842 (-0.9%) from 2019

Expenses

Down

$71,787

Down $5,064 (-6.6%) from 2019

Net Income

Up

$19,351

Up $4,222 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$91,492
Liabilities-
Net Assets$91,492
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$91,138
Expenses$71,787
Net Income$19,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$91,138
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 and other projects of civic interest. Members take part in many charitable and fundraising events through contributions of their products.

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.--
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.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KALILSecretary-TrPT$0--
PALMER NACKARDPresident-$0--
CRAIG HAMMERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Beverage Assoc
EIN
94-2909323
Phone
6026973588
Address
16202 SOUTH 36TH STREET, PHOENIX, AZ 85048

Signing Officer

Name
John Kalil
Title
Secretary-treasurer
Phone
6026973588
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Stocking and Heard Cpas LLC
Address
5080 N 40TH ST STE 275, PHOENIX, AZ 85018-2159
Preparer
David L Stocking CPA
Phone
6024689690
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences and conv. 1,087 total 1,087”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“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.”

Raw XML Appendix102 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN KALIL
CompensationExplanation/CompensationExplanationGrp/PersonNm1PALMER NACKARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2CRAIG HAMMER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARIZONA BEVERAGE ASSOC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0C/O POLICY48
IRS990EZ/BooksInCareOfDetail/PhoneNum06026973588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016202 S 36TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091492
IRS990EZ/GrossReceiptsAmt091138
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KALIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PALMER NACKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01087
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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/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/DescriptionProgramSrvcAccomTxt1PROVIDE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071787
IRS990EZ/TotalRevenueAmt091138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES AND CONV. 1,087 TOTAL 1,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KALIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06026973588
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA BEVERAGE ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O POLICY 48
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0942909323
ReturnHeader/Filer/PhoneNum06026973588
ReturnHeader/Filer/USAddress/AddressLine1Txt016202 SOUTH 36TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085048
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/ZIPCd0850182159
ReturnHeader/PreparerPersonGrp/PhoneNum06024689690
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L STOCKING CPA
ReturnHeader/ReturnTs02021-11-15T11:20:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KALIL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,492
Liabilities
-
Net assets
$91,492
Revenue
$91,138
Expenses
$71,787
Net income
$19,351
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