THE NORTH CAROLINA BEVERAGE ASSOCIATION INC

EIN: 560473547

RALEIGH, NC

Total Revenue
$569,730
Total Expenses
$433,786
Total Assets
$1,951,038
Net Assets
$1,951,038
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1938
Legal Domicile
NC
Principal Officer
JAMES JOHNSON
Phone
9107332440
Tax Period
2024-01-01 to 2024-12-31

THE NORTH CAROLINA BEVERAGE ASSOCIATION INC, founded in 1938, is a small nonprofit that reported $570K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $136K, a strong 24% operating margin.

Mission

THE OBJECTIVES OF THE N C BEVERAGE ASSOCIATION, INC. ARE FOR THE MUTUAL UPLIFT OF ITS MEMBERS AND THE BOTTLING INDUSTRY IN GENERAL;RAISE THE STANDARDS OF THE BOTTLED CARBONATED BEVERAGE INDUSTRY;CULTIVATE FRIENDSHIP AND GOODWILL FOR THE INDUSTRY; DISCOURAGE ANY & ALL UNFAIR TRADE PRACTICES PERTAINING TO THE INDUSTRY; AND ASSIST IN THE ENACTMENT AND ENFORCEMENT OF LOCAL, STATE, AND FEDERAL LEGISLATION.

Program Service Accomplishments

Program 1
Expenses: $433,786 Revenue: $501,498

THE OBJECTIVES OF THE NORTH CAROLINA BEVERAGE ASSOCIATION, INC. INCLUDE 1) THE MUTUAL UPLIFT OF ITS MEMBERS AND THE BOTTLING INDUSTRY IN GENERAL 2) TO RAISE THE STANDARDS OF THE BOTTLED CARBONATED...

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THE OBJECTIVES OF THE NORTH CAROLINA BEVERAGE ASSOCIATION, INC. INCLUDE 1) THE MUTUAL UPLIFT OF ITS MEMBERS AND THE BOTTLING INDUSTRY IN GENERAL 2) TO RAISE THE STANDARDS OF THE BOTTLED CARBONATED BEVERAGE INDUSTRY 3) TO CULTIVATE FRIENDSHIP AND GOODWILL FOR THE INDUSTRY 4) TO DO ANY AND ALL THINGS DEEMED NECESSARY FOR THE PROTECTION AND BENEFIT OF ITS MEMBERS IN THE CONDUCT OF THEIR BUSINESS AND TO DISCOURAGE ANY & ALL UNFAIR TRADE PRACTICES PERTAINING TO THE INDUSTRY. THESE OBJECTIVES WERE MET IN VARYING DEGREES DURING 2024 THROUGH MUTUAL COOPERATION OF THE MEMBERS AND THE STAFF OF THE ASSOCIATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $501,498
Investment Income $67,642
Other Revenue $590
TOTAL REVENUE $569,730

Expense Breakdown

Grants Paid $0
Salaries & Benefits $214,091
Fundraising Expenses $0
Program Expenses $433,786
Other Expenses $219,695
TOTAL EXPENSES $433,786

Year-over-Year Comparison

2024 2023 Change
Revenue $569,730 $624,052 -0.1%
Expenses $433,786 $405,475 +0.1%
Net Income $135,944 $218,577 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
1
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$221,162
Total Directors
16
$221,162
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES JOHNSON PRESIDENT 40.00
Officer Director
$195,104 $26,058 $221,162
JENNIFER AMUNDSEN EXEC. BOARD 1.00
Director
$0 $0 $0
WAYNE ANDREWS EXEC BOARD 1.00
Director
$0 $0 $0
ERIN CARRINGTON EXEC. BOARD 1.00
Director
$0 $0 $0
DARREN CLARK EXEC. BOARD 1.00
Director
$0 $0 $0
JAY FALLS CHAIRMAN 1.00
Officer Director
$0 $0 $0
N/A EXEC. BOARD 1.00
Director
$0 $0 $0
LANDON MINGES EXEC. BOARD 1.00
Director
$0 $0 $0
ERIN PRATT EXEC. BOARD 1.00
Director
$0 $0 $0
STEVE REBILLOT EXEC BOARD 1.00
Director
$0 $0 $0
STEVE REBILLOT EXEC. BOARD 1.00
Director
$0 $0 $0
JENNIFER RICHMOND SECRETARY 1.00
Officer Director
$0 $0 $0
C CLIFF RITCHIE TREASURER 1.00
Officer Director
$0 $0 $0
DONNA SMITH VICE CHAIRMA 1.00
Officer Director
$0 $0 $0
RICHARD STAFFORD EXEC. BOARD 1.00
Director
$0 $0 $0
JOHN TEETER EXEC. BOARD 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $569,730 $433,786 $1,951,038 $135,944
2023 $624,052 $405,475 $1,802,625 $218,577
2022 $712,844 $361,191 $1,572,805 $351,653
2021 $597,147 $300,359 $1,217,528 $296,788
2020 $573,659 $305,920 $920,740 $267,739
2019 $523,179 $336,647 $653,001 $186,532
2018 $525,916 $339,946 $466,469 $185,970
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