Civic Intelligence

Liquor & Wine Credit Association Inc

EIN 13-2852305 • 501(c)6 • Crotononhudson, NY

Profile

Dissemination of state liquor authority information on monthly basis

420 South Riverside Avenue 301Crotononhudson, NY 10520

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

47th percentile

-0.2%

Higher net margin than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-6.8%

Faster asset growth than 41% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

0.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$358

Down $26 (-6.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$358

Down $26 (-6.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Flat

$16,575

Flat from 2023

Expenses

Up

$16,601

Up $26 (+0.2%) from 2023

Net Income

Down

-$26

Down $26 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600$400$200$0Assets 2011: $208Liabilities 2011: $02011Assets 2012: $433Liabilities 2012: $02012Assets 2013: $508Liabilities 2013: $02013Assets 2014: $308Liabilities 2014: $02014Assets 2015: $458Liabilities 2015: $02015Assets 2016: $258Liabilities 2016: $02016Assets 2017: $83Liabilities 2017: $02017Assets 2018: $383Liabilities 2018: $02018Assets 2019: $383Liabilities 2019: $02019Assets 2020: $383Liabilities 2020: $02020Assets 2021: $384Liabilities 2021: $0Net Assets 2021: $3842021Assets 2022: $384Liabilities 2022: $0Net Assets 2022: $3842022Assets 2023: $384Liabilities 2023: $0Net Assets 2023: $3842023Assets 2024: $358Net Assets 2024: $3582024

Highlighted filing

2024

Assets$358
Liabilities-
Net Assets$358
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $22,125Expenses 2011: $22,235Net Income 2011: -$1102011Revenue 2012: $23,460Expenses 2012: $23,235Net Income 2012: $2252012Revenue 2013: $21,510Expenses 2013: $21,435Net Income 2013: $752013Revenue 2014: $19,600Expenses 2014: $19,800Net Income 2014: -$2002014Revenue 2015: $17,150Expenses 2015: $17,000Net Income 2015: $1502015Revenue 2016: $18,125Expenses 2016: $18,325Net Income 2016: -$2002016Revenue 2017: $17,150Expenses 2017: $17,325Net Income 2017: -$1752017Revenue 2018: $18,125Expenses 2018: $17,825Net Income 2018: $3002018Revenue 2019: $15,450Expenses 2019: $15,450Net Income 2019: $02019Revenue 2020: $16,575Expenses 2020: $16,575Net Income 2020: $02020Revenue 2021: $14,625Expenses 2021: $14,625Net Income 2021: $02021Revenue 2022: $15,420Expenses 2022: $15,420Net Income 2022: $02022Revenue 2023: $16,575Expenses 2023: $16,575Net Income 2023: $02023Revenue 2024: $16,575Expenses 2024: $16,601Net Income 2024: -$262024

Highlighted filing

2024

Revenue$16,575
Expenses$16,601
Net Income-$26
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358
Liabilities
-
Net assets
$358
Revenue
$16,575
Expenses
$16,601
Net income
-$26
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$16.6$16.6$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$16.6$16.6$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$15.4$15.4$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$14.6$14.6$0.00
2020Summary only. Only limited summary data is available for this year.$0.38$0.00$16.6$16.6$0.00
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$15.5$15.5$0.00
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$18.1$17.8$0.30
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$17.2$17.3$0.18
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$18.1$18.3$0.20
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$17.2$17.0$0.15
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$19.6$19.8$0.20
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$21.5$21.4$0.08
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$23.5$23.2$0.23
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$22.1$22.2$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$16,575
Mission and Program Overview

Mission

Dissemination of state liquor authority information on monthly basis

Program Services

DescriptionGrantsExpenses
DISSEMINATION OF STATE LIQUOR AUTHORITY INFORMATION ON MONTHLY BASIS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES B LINNPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Liquor & Wine Credit Association Inc
EIN
13-2852305
Phone
9147367717
Address
420 SOUTH RIVERSIDE AVENUE 301, CROTONONHUDSON, NY 10520

Signing Officer

Name
Charles B Linn
Title
President & CEO
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Hymes Barrera & Kim CPA Llp
Address
55 PONDFIELD RD, BRONXVILLE, NY 10708
Preparer
Steve Barrera CPA
Phone
9149611200
Raw XML Appendix86 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/PersonNm0CHARLES B LINN
IRS990EZ/BooksInCareOfDetail/PhoneNum09147367717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 YORKSHIRE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROTONONHUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016575
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES B LINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISSEMINATION OF STATE LIQUOR AUTHORITY INFORMATION ON MONTHLY BASIS
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISSEMINATION OF STATE LIQUOR AUTHORITY INFORMATION ON MONTHLY BASIS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016601
IRS990EZ/TotalRevenueAmt016575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES B LINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIQUOR & WINE CREDIT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIQU
ReturnHeader/Filer/EIN0132852305
ReturnHeader/Filer/PhoneNum09147367717
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 SOUTH RIVERSIDE AVENUE 301
ReturnHeader/Filer/USAddress/CityNm0CROTONONHUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010520
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874006001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HYMES BARRERA & KIM CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 PONDFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010708
ReturnHeader/PreparerPersonGrp/PhoneNum09149611200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Barrera CPA
ReturnHeader/ReturnTs02025-05-12T09:26:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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