Civic Intelligence

Beer Distributors Assoc of Nj

EIN 22-1697489 • 501(c)6 • Trenton, NJ

Profile

The Association is a trade association whose purpose is to educate its members on topics of common interest and to provide an information source for members who have questions about their industry.

941 Whitehorse AvenueTrenton, NJ 08610

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

45th percentile

-1.5%

Higher net margin than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

100th percentile

$373,729

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 88.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-3.8%

Faster asset growth than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$438,952

Down $17,131 (-3.8%) from 2024

Liabilities

Down

$11,126

Down $10,673 (-49%) from 2024

Net Assets

Down

$427,826

Down $6,458 (-1.5%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$421,486

Up $12,962 (+3.2%) from 2024

Expenses

Up

$427,944

Up $1,958 (+0.5%) from 2024

Net Income

Up

-$6,458

Up $11,004 (+63%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $267,631Liabilities 2010: $95Net Assets 2010: $267,5362010Assets 2011: $292,278Liabilities 2011: $393Net Assets 2011: $291,8852011Assets 2012: $347,664Liabilities 2012: $8,675Net Assets 2012: $338,9892012Assets 2013: $347,109Liabilities 2013: $8,771Net Assets 2013: $338,3382013Assets 2014: $369,802Liabilities 2014: $5,012Net Assets 2014: $364,7902014Assets 2015: $431,489Liabilities 2015: $4,611Net Assets 2015: $426,8782015Assets 2016: $414,760Liabilities 2016: $83Net Assets 2016: $414,6772016Assets 2017: $410,958Liabilities 2017: $6,357Net Assets 2017: $404,6012017Assets 2018: $432,509Liabilities 2018: $3,234Net Assets 2018: $429,2752018Assets 2019: $422,910Liabilities 2019: $0Net Assets 2019: $422,9102019Assets 2020: $452,272Liabilities 2020: $0Net Assets 2020: $452,2722020Assets 2021: $417,288Liabilities 2021: $0Net Assets 2021: $417,2882021Assets 2022: $472,673Liabilities 2022: $43,317Net Assets 2022: $429,3562022Assets 2023: $484,359Liabilities 2023: $32,613Net Assets 2023: $451,7462023Assets 2024: $456,083Liabilities 2024: $21,799Net Assets 2024: $434,2842024Assets 2025: $438,952Liabilities 2025: $11,126Net Assets 2025: $427,8262025

Highlighted filing

2025

Assets$438,952
Liabilities$11,126
Net Assets$427,826
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $437,0422010Revenue 2011: $472,658Expenses 2011: $448,309Net Income 2011: $24,3492011Expenses 2012: $451,2932012Revenue 2013: $469,342Expenses 2013: $469,993Net Income 2013: -$6512013Revenue 2014: $489,376Expenses 2014: $462,924Net Income 2014: $26,4522014Revenue 2015: $546,423Expenses 2015: $484,335Net Income 2015: $62,0882015Revenue 2016: $459,412Expenses 2016: $471,613Net Income 2016: -$12,2012016Revenue 2017: $455,272Expenses 2017: $465,348Net Income 2017: -$10,0762017Revenue 2018: $434,220Expenses 2018: $409,546Net Income 2018: $24,6742018Revenue 2019: $367,504Expenses 2019: $373,869Net Income 2019: -$6,3652019Revenue 2020: $385,333Expenses 2020: $355,971Net Income 2020: $29,3622020Revenue 2021: $364,909Expenses 2021: $399,893Net Income 2021: -$34,9842021Revenue 2022: $417,764Expenses 2022: $405,696Net Income 2022: $12,0682022Revenue 2023: $434,352Expenses 2023: $411,962Net Income 2023: $22,3902023Revenue 2024: $408,524Expenses 2024: $425,986Net Income 2024: -$17,4622024Revenue 2025: $421,486Expenses 2025: $427,944Net Income 2025: -$6,4582025

Highlighted filing

2025

Revenue$421,486
Expenses$427,944
Net Income-$6,458
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,952
Liabilities
$11,126
Net assets
$427,826
Revenue
$421,486
Expenses
$427,944
Net income
-$6,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.39$0.11$4.28$4.21$4.28$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.22$4.34$4.09$4.26$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.33$4.52$4.34$4.12$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.43$4.29$4.18$4.06$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$3.65$4.00$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$3.85$3.56$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$3.68$3.74$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.03$4.29$4.34$4.10$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.06$4.05$4.55$4.65$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$4.59$4.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.05$4.27$5.46$4.84$0.62
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.05$3.65$4.89$4.63$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.09$3.38$4.69$4.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.09$3.39$4.51
2011Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$4.73$4.48$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$4.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 15, 2026
Return Version
2025v4.0
Gross Receipts
$421,486
Mission and Program Overview

Mission

The association is a trade association whose purpose is to educate its members on topics of common interest and to provide an information source for members who have questions about their industry.

The association is a trade association whose purpose is to educate its memners on topics of common interest and to provide an information source for members who have questions about their industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$396,708$407,754▲ $11,046
Land, Buildings, and Equipment, Net$30,000$20,000▼ $10,000
Other Notes and Loans Receivable, Net$8,087--
Prepaid Expenses and Deferred Charges-$963-
Total Assets$456,083$438,952▼ $17,131
Other Assets Total$21,288$10,235▼ $11,053
Liabilities
Unsecured Notes Loans Payable$21,774$10,533▼ $11,241
Accounts Payable and Accrued Expenses$25$593▲ $568
Total Liabilities$21,799$11,126▼ $10,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,284$427,826▼ $6,458
Total Net Assets Fund Balance$434,284$427,826▼ $6,458
Total Liabilities and Net Assets / Fund Balance$456,083$438,952▼ $17,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,000$41,696$61,696
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HalfacreExec DirectoPT$151,711$222,018$373,729
Michael HalfacreExec Director-$151,711$22,938$174,649

Board Members and Trustees

NameTitle
Mark KramerChairman
Charles SalzmanDirector
Chris NataleDirector
Frank PolitanoDirector
Herbert Konrad JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,589
Investment Income
$765
Other Revenue
$114,132
Change in Net Assets
$-6,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,062
Other Expenses$173,882
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-$151,711-$151,711
Fees for Services Lobbying-$50,500-$50,500
Other Salaries and Wages-$48,712-$48,712
Other Employee Benefits-$21,600-$21,600
Office Expenses-$17,152-$17,152
Pension Plan Contributions-$16,035-$16,035
Payroll Taxes-$16,004-$16,004
Travel-$14,751-$14,751
Occupancy-$11,187-$11,187
Depreciation Depletion-$10,000-$10,000
Fees for Services Accounting-$5,400-$5,400
Other Expenses-$4,635-$4,635
Conferences and Meetings-$3,816-$3,816
All Other Expenses-$3,382-$3,382
Fees for Services Legal-$500-$500
Total Functional Expenses$0$427,944$0$427,944
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$75,400
Political Expenditures$75,400
Total Nondeductible Lobbying and Political Cost$75,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

“General members annually elect members of the executive committee.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the 990 form prior to filing. The 990 form is made available to any member for review.”

Form 990, Page 6, Part VI, Line 15A

“Annually the exceutive committee of the board of trustees meets to discuss and approve salary increases of the executive director and administrative assistant.”

Form 990, Page 6, Part VI, Line 15B

“SEE 15A EXPLANATION.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beer Distributors Assoc of Nj
EIN
22-1697489
Phone
6095855900
Address
941 WHITEHORSE AVENUE, TRENTON, NJ 08610

Signing Officer

Name
Michael Halfacre
Title
Exec Director
Phone
6095855900
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Halfacre
Formed
1991
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
2

Preparer

Firm
Lawson Rescinio Schibell & Assoc Pc
Address
1806 STATE ROUTE 35, OAKHURST, NJ 07755
Preparer
Robert Matticola
Phone
7325318000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x - fin 48 footnote management has determined that the association does not have any uncertain tax positions that would have a material effect on the association's financial position, results of operations and cash flows. The determination of the tax positions uses tax judgements which are based on the requirements for filing tax returns. These filings may be subject to amendment or change during an examination by various tax authorities, which has not been considered in the determination of the association's assets or liabilities.”

Raw XML Appendix375 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
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IRS990/BooksInCareOfDetail/PhoneNum06095855900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0941 WHITEHORSE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008610
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0151711
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151711
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03816
IRS990/ConferencesMeetingsGrp/TotalAmt03816
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0173882
IRS990/CYOtherRevenueAmt0114132
IRS990/CYProgramServiceRevenueAmt0306589
IRS990/CYRevenuesLessExpensesAmt0-6458
IRS990/CYSalariesCompEmpBnftPaidAmt0254062
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0427944
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
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IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt050500
IRS990/FeesForServicesLobbyingGrp/TotalAmt050500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HALFACRE
IRS990/Form990PartVIISectionAGrp/PersonNm1HERBERT KONRAD JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS NATALE
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK POLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES SALZMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0POLITICAL CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1DIRECTOR'S EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BOOKKEEPING SERVICES
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IRS990/PoliticalCampaignActyInd0true
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENT
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleC/DuesAssessmentsAmt0306589
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt075400
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt075400
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt075400
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION MAKES CONTRIBUTIONS TO POLITICIANS CAMPAIGNS AND CONTRIBUTES TO LOBBYING GROUPS FOR THE ALCOHOLIC BEVERAGE INDUSTRY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt041696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE ASSOCIATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS AND CASH FLOWS. THE DETERMINATION OF THE TAX POSITIONS USES TAX JUDGEMENTS WHICH ARE BASED ON THE REQUIREMENTS FOR FILING TAX RETURNS. THESE FILINGS MAY BE SUBJECT TO AMENDMENT OR CHANGE DURING AN EXAMINATION BY VARIOUS TAX AUTHORITIES, WHICH HAS NOT BEEN CONSIDERED IN THE DETERMINATION OF THE ASSOCIATION'S ASSETS OR LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020000
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt011000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL HALFACRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199080
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MEMBERS ANNUALLY ELECT MEMBERS OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 FORM PRIOR TO FILING. THE 990 FORM IS MADE AVAILABLE TO ANY MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE EXCEUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MEETS TO DISCUSS AND APPROVE SALARY INCREASES OF THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE 15A EXPLANATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ASSIST CUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CREDIT COMPLIANCE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0941 WHITEHORSE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TRENTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd008610
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0114132
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PERCENTAGE OF EXPENSE.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CREDIT COMPLIANCE CORPORATION
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IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0438952
IRS990/TotalAssetsGrp/BOYAmt0456083
IRS990/TotalAssetsGrp/EOYAmt0438952
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021799
IRS990/TotalLiabilitiesEOYAmt011126
IRS990/TotalLiabilitiesGrp/BOYAmt021799
IRS990/TotalLiabilitiesGrp/EOYAmt011126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427826
IRS990/TotalOtherCompensationAmt037704
IRS990/TotalProgramServiceExpensesAmt0427944
IRS990/TotalProgramServiceRevenueAmt0306589
IRS990/TotalReportableCompFromOrgAmt0151711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438952
IRS990/TotReportableCompRltdOrgAmt0184314
IRS990/TravelGrp/ManagementAndGeneralAmt014751
IRS990/TravelGrp/TotalAmt014751
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021774
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0941 WHITEHORSE AVENUE
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008610
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HALFACRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06095855900
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEER DISTRIBUTORS ASSOC OF NJ
ReturnHeader/Filer/BusinessNameControlTxt0BEER
ReturnHeader/Filer/EIN0221697489
ReturnHeader/Filer/PhoneNum06095855900
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 WHITEHORSE AVENUE
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223193482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWSON RESCINIO SCHIBELL & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01806 STATE ROUTE 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007755
ReturnHeader/PreparerPersonGrp/PhoneNum07325318000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MATTICOLA
ReturnHeader/ReturnTs02026-01-21T12:31:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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