Civic Intelligence

New Jersey Licensed Beverage Association Inc

990 • Fiscal year 2016 • EIN 22-1425659

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A

View Organization Page

206 West State StreetTrenton, NJ 08608

(609) 394-6730

Siviq Scores

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

Liabilities / Assets

99th percentile

4.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

1.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$90,950

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-6.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-6.9%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$89,110

Down $6,592 (-6.9%) from 2015

Net Assets

Down

-$306,238

Down $15,961 (-5.5%) from 2015

Liabilities

Up

$395,348

Up $9,369 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin26th percentile

Revenue

Down

$236,822

Down $17,654 (-6.9%) from 2015

Expenses

Up

$252,783

Up $12,672 (+5.3%) from 2015

Net Income

Down

-$15,961

Down $30,326 (-211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $106,247Liabilities 2011: $227,375Net Assets 2011: -$121,1282011Assets 2012: $123,605Liabilities 2012: $286,199Net Assets 2012: -$162,5942012Assets 2013: $100,488Liabilities 2013: $388,513Net Assets 2013: -$288,0252013Assets 2014: $108,775Liabilities 2014: $413,417Net Assets 2014: -$304,6422014Assets 2015: $95,702Liabilities 2015: $385,979Net Assets 2015: -$290,2772015Assets 2016: $89,110Liabilities 2016: $395,348Net Assets 2016: -$306,2382016Assets 2017: $74,217Liabilities 2017: $426,263Net Assets 2017: -$352,0462017Assets 2018: $97,086Liabilities 2018: $402,742Net Assets 2018: -$305,6562018Assets 2019: $75,893Liabilities 2019: $21,466Net Assets 2019: $54,4272019Assets 2020: $179,664Liabilities 2020: $170,875Net Assets 2020: $8,7892020Assets 2021: $163,740Liabilities 2021: $162,886Net Assets 2021: $8542021Assets 2022: $98,288Liabilities 2022: $162,154Net Assets 2022: -$63,8662022Assets 2023: $60,136Liabilities 2023: $162,056Net Assets 2023: -$101,9202023Assets 2024: $47,969Liabilities 2024: $154,253Net Assets 2024: -$106,2842024

Highlighted filing

2016

Assets$89,110
Liabilities$395,348
Net Assets-$306,238
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2011: $170,101Expenses 2011: $291,664Net Income 2011: -$121,5632011Revenue 2012: $201,043Expenses 2012: $242,509Net Income 2012: -$41,4662012Revenue 2013: $200,629Expenses 2013: $326,060Net Income 2013: -$125,4312013Revenue 2014: $298,977Expenses 2014: $324,797Net Income 2014: -$25,8202014Revenue 2015: $254,476Expenses 2015: $240,111Net Income 2015: $14,3652015Revenue 2016: $236,822Expenses 2016: $252,783Net Income 2016: -$15,9612016Revenue 2017: $219,791Expenses 2017: $265,599Net Income 2017: -$45,8082017Revenue 2018: $355,873Expenses 2018: $309,483Net Income 2018: $46,3902018Revenue 2019: $274,652Expenses 2019: $305,421Net Income 2019: -$30,7692019Revenue 2020: $200,658Expenses 2020: $284,342Net Income 2020: -$83,6842020Revenue 2021: $292,240Expenses 2021: $312,666Net Income 2021: -$20,4262021Revenue 2022: $253,604Expenses 2022: $318,324Net Income 2022: -$64,7202022Revenue 2023: $314,738Expenses 2023: $337,791Net Income 2023: -$23,0532023Revenue 2024: $355,371Expenses 2024: $344,735Net Income 2024: $10,6362024

Highlighted filing

2016

Revenue$236,822
Expenses$252,783
Net Income-$15,961
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$250,694
Mission and Program Overview

Mission

The njlba is a statewide trade association representing on-premise licensees, educating and advising its membership as to proper and profitable trade practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,694$71,253▼ $3,441
Cash and Non-Interest-Bearing Accounts$20,783$17,632▼ $3,151
Savings and Temporary Cash Investments$225$225→ $0
Rtn Earn Endowment Incm Other Fnds$-290,277$-306,238▼ $15,961
Total Assets$95,702$89,110▼ $6,592
Liabilities
Unsecured Notes Loans Payable$252,130$256,130▲ $4,000
Mortgage Notes Payable Secured by Investment Property$117,709$117,709→ $0
Accounts Payable and Accrued Expenses$16,140$21,509▲ $5,369
Total Liabilities$385,979$395,348▲ $9,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$-290,277$-306,238▼ $15,961
Total Liabilities and Net Assets / Fund Balance$95,702$89,110▼ $6,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,253$62,944-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane WeissExcutive DirectorFT$90,950$90,950

Board Members and Trustees

NameTitle
James BennettPresident
James FillerVice President
Bonnie PetrockSecretary
Sherwood BrownSgt-at-arms
Robert LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,660
Investment Income
$34
Other Revenue
$-13,872
Change in Net Assets
$-15,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,865
Other Expenses$116,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$94,050-$94,050
Conferences and Meetings$33,257--$33,257
Other Salaries and Wages-$27,946-$27,946
Office Expenses$26,662--$26,662
Payroll Taxes-$12,688-$12,688
Insurance$8,091--$8,091
Occupancy$7,400--$7,400
Depreciation Depletion-$3,441-$3,441
Fees for Services Accounting$1,500--$1,500
Interest$1,315--$1,315
Pension Plan Contributions-$1,181-$1,181
Other Expenses$412--$412
Fees for Services Other$341--$341
Total Functional Expenses$113,477$139,306$0$252,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Jersey Licensed Beverage Assoc
EIN
22-1425659
Address
206 WEST STATE STREET, TRENTON, NJ 08608

Signing Officer

Name
Diane Weiss
Title
Director
Phone
6093946730
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Mwc LLC
Address
3530 ROUTE 27, Kendall Park, NJ 08824
Preparer
Alan Wolff
Phone
7322973997
Raw XML Appendix333 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.

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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089110
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ReturnHeader/BusinessOfficerGrp/PhoneNum06093946730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY LICENSED BEVERAGE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0221425659
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 WEST STATE STREET
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.178.143.192
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:29:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201928257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MWC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03530 ROUTE 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kendall Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008824
ReturnHeader/PreparerPersonGrp/PhoneNum07322973997
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Wolff
ReturnHeader/ReturnTs02017-10-31T10:01:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,110
Liabilities
$395,348
Net assets
-$306,238
Revenue
$236,822
Expenses
$252,783
Net income
-$15,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.54$1.06$3.55$3.45$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.62$1.02$3.15$3.38$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.62$0.64$2.54$3.18$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.63$0.01$2.92$3.13$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.71$0.09$2.01$2.84$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.21$0.54$2.75$3.05$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$4.03$3.06$3.56$3.09$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$4.26$3.52$2.20$2.66$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.89$3.95$3.06$2.37$2.53$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.96$3.86$2.90$2.54$2.40$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.09$4.13$3.05$2.99$3.25$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.00$3.89$2.88$2.01$3.26$1.25
2012Summary only. Only limited summary data is available for this year.$1.24$2.86$1.63$2.01$2.43$0.41
2011Summary only. Only limited summary data is available for this year.$1.06$2.27$1.21$1.70$2.92$1.22