Civic Intelligence

New Jersey Licensed Beverage Association Inc

990 • Fiscal year 2017 • EIN 22-1425659

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

5.74x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

1.94x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$95,223

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-7.2%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$74,217

Down $14,893 (-17%) from 2016

Net Assets

Down

-$352,046

Down $45,808 (-15%) from 2016

Liabilities

Up

$426,263

Up $30,915 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Down

$219,791

Down $17,031 (-7.2%) from 2016

Expenses

Up

$265,599

Up $12,816 (+5.1%) from 2016

Net Income

Down

-$45,808

Down $29,847 (-187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$74,217
Liabilities$426,263
Net Assets-$352,046
Open 2017 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

2017

Revenue$219,791
Expenses$265,599
Net Income-$45,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$242,655
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$71,253$67,812▼ $3,441
Cash and Non-Interest-Bearing Accounts$17,632$6,180▼ $11,452
Savings and Temporary Cash Investments$225$225→ $0
Rtn Earn Endowment Incm Other Fnds$-306,238$-352,046▼ $45,808
Total Assets$89,110$74,217▼ $14,893
Liabilities
Unsecured Notes Loans Payable$256,130$274,713▲ $18,583
Mortgage Notes Payable Secured by Investment Property$117,709$117,709→ $0
Accounts Payable and Accrued Expenses$21,509$33,841▲ $12,332
Total Liabilities$395,348$426,263▲ $30,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$-306,238$-352,046▼ $45,808
Total Liabilities and Net Assets / Fund Balance$89,110$74,217▼ $14,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,812$62,944$134,197
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane WeissExecutive DirectorFT$95,223$95,223

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
$242,624
Investment Income
$31
Other Revenue
$-22,864
Change in Net Assets
$-45,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,807
Other Expenses$131,792
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-$95,223-$95,223
Conferences and Meetings$32,078--$32,078
Office Expenses$26,744--$26,744
Other Salaries and Wages-$26,559-$26,559
Payroll Taxes-$11,401-$11,401
Insurance$7,240--$7,240
Occupancy$4,640--$4,640
Depreciation Depletion---$3,441
Payments to Affiliates-$3,441-$0
Interest$1,374--$1,374
Pension Plan Contributions-$624-$624
Other Expenses$227--$227
Fees for Services Legal$154--$154
Total Functional Expenses$128,351$137,248$0$265,599
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Part VI, Line 11

“No review was conducted or will be conducted”

Form 990, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Jersey Licensed Beverage Association
EIN
22-1425659
Phone
6093946730
Address
206 WEST STATE STREET, TRENTON, NJ 08608

Signing Officer

Name
Diane Weiss
Title
Director
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Weiss
Formed
1933
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Castainca & Wolff DBA NLC Financial ServicesLLC
Address
120 Wood Avenue South Suite 508, Iselin, NJ 08830
Preparer
Alan Wolff
Phone
9084284280
Raw XML Appendix339 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074217
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0256130
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0274713
IRS990/USAddress/AddressLine1Txt0206 WEST STATE STREET
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008608
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE WEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY LICENSED BEVERAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0221425659
ReturnHeader/Filer/PhoneNum06093946730
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 WEST STATE STREET
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A331BC50D58628A826D5EC0A4FA0FED2572834A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E2332C4AA08A301A75FBF46B49860E1EF4CF6AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.112.65.236
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:21:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Castainca & Wolff DBA NLC Financial ServicesLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 Wood Avenue South Suite 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iselin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008830
ReturnHeader/PreparerPersonGrp/PhoneNum09084284280
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Wolff
ReturnHeader/ReturnTs02018-11-12T09:37:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,217
Liabilities
$426,263
Net assets
-$352,046
Revenue
$219,791
Expenses
$265,599
Net income
-$45,808
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
2017Detailed filing. Detailed filing data is available for this year.$0.74$4.26$3.52$2.20$2.66$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits