Civic Intelligence

Conway County Liquor Association

990 • Fiscal year 2012 • EIN 27-0600717

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileN/A
3 Carl Hoelzeman Lane72110
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$716,249

Up $34,887 (+5.1%) from 2011

Net Assets

Up

$716,249

Up $34,887 (+5.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$56,870

Up $20,639 (+57%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $681,362Liabilities 2011: $0Net Assets 2011: $681,3622011Assets 2012: $716,249Liabilities 2012: $0Net Assets 2012: $716,2492012Assets 2013: $741,749Liabilities 2013: $0Net Assets 2013: $741,7492013Assets 2014: $154,328Liabilities 2014: $0Net Assets 2014: $154,3282014Assets 2015: $256,331Net Assets 2015: $256,3312015Assets 2016: $291,419Net Assets 2016: $291,4192016Assets 2017: $326,035Net Assets 2017: $326,0352017Assets 2018: $406,943Net Assets 2018: $406,9432018Assets 2019: $475,222Net Assets 2019: $475,2222019Assets 2020: $525,453Liabilities 2020: $0Net Assets 2020: $525,4532020Assets 2021: $581,295Liabilities 2021: $0Net Assets 2021: $581,2952021Assets 2022: $613,707Liabilities 2022: $0Net Assets 2022: $613,7072022Assets 2024: $817,831Liabilities 2024: $0Net Assets 2024: $817,8312024

Highlighted filing

2012

Assets$716,249
Liabilities$0
Net Assets$716,249
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $36,2312011Expenses 2012: $56,8702012Revenue 2013: $55,511Expenses 2013: $30,011Net Income 2013: $25,5002013Revenue 2014: $107,492Expenses 2014: $694,913Net Income 2014: -$587,4212014Revenue 2015: $156,530Expenses 2015: $54,527Net Income 2015: $102,0032015Revenue 2016: $154,072Expenses 2016: $118,984Net Income 2016: $35,0882016Revenue 2017: $91,175Expenses 2017: $56,559Net Income 2017: $34,6162017Revenue 2018: $150,646Expenses 2018: $69,738Net Income 2018: $80,9082018Revenue 2019: $159,204Expenses 2019: $90,925Net Income 2019: $68,2792019Revenue 2020: $156,398Expenses 2020: $106,167Net Income 2020: $50,2312020Revenue 2021: $118,769Expenses 2021: $62,927Net Income 2021: $55,8422021Revenue 2022: $130,055Expenses 2022: $97,643Net Income 2022: $32,4122022Revenue 2024: $186,697Expenses 2024: $68,537Net Income 2024: $118,1602024

Highlighted filing

2012

Revenue-
Expenses$56,870
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Gross Receipts
$91,757
Mission and Program Overview

Mission

Trade organization representing alcoholic beverage retailers conducting activities to improve the business climate for the retail marketing of alcoholic beverages in the conway county area.

Filing and Contact Details

Filer

EIN
27-0600717
Raw XML Appendix227 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TRADE ORGANIZATION REPRESENTING ALCOHOLIC BEVERAGE RETAILERS CONDUCTING ACTIVITIES TO IMPROVE THE BUSINESS CLIMATE FOR THE RETAIL MARKETING OF ALCOHOLIC BEVERAGES IN THE CONWAY COUNTY AREA.
IRS990/ActivityOther/Description0TRADE ORGANIZATION REPRESENTING ALCOHOLIC BEVERAGE RETAILERS CONDUCTING ACTIVITIES TO IMPROVE THE BUSINESS CLIMATE FOR THE RETAIL MARKETING OF ALCOHOLIC BEVERAGES IN THE CONWAY COUNTY AREA.
IRS990/ActivityOther/Expense056870
IRS990/AddressPrincipalOfficerUS/AddressLine103 CARL HOELZEMAN LANE
IRS990/AddressPrincipalOfficerUS/City0MORRILTON
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072110
IRS990/Advertising/Total03386
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear083963
IRS990/ContributionsGrantsPriorYear097372
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0TRADE ORGANIZATION REPRESENTING ALCOHOLIC BEVERAGE RETAILERS CONDUCTING ACTIVITIES TO IMPROVE THE BUSINESS CLIMATE FOR THE RETAIL MARKETING OF ALCOHOLIC BEVERAGES IN THE CONWAY COUNTY AREA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total01020
IRS990/FeesForServicesLegal/Total049526
IRS990/FeesForServicesOther/Total02888
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0ALLAN ROBERTS
IRS990/Form990PartVIISectionA/NamePerson1MIKE ANDREWS
IRS990/Form990PartVIISectionA/NamePerson2LARRY NEWBERRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY/TR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts091757
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear07794
IRS990/InvestmentIncomePriorYear06366
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07794
IRS990/InvestmentIncome/TotalRevenueColumn07794
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues083963
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TRADE ORGANIZATION REPRESENTING ALCOHOLIC BEVERAGE RETAILERS CONDUCTING ACTIVITIES TO IMPROVE THE BUSINESS CLIMATE FOR THE RETAIL MARKETING OF ALCOHOLIC BEVERAGES IN THE CONWAY COUNTY AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LARRY NEWBERRY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0681362
IRS990/NetAssetsOrFundBalancesEOY0716249
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total050
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear036231
IRS990/OtherExpensesCurrentYear056870
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses034887
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0681362
IRS990/RetainedEarningsEndowmentEtc/EOY0716249
IRS990/RevenuesLessExpensesCY034887
IRS990/RevenuesLessExpensesPriorYear067507
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0681362
IRS990/SavingsAndTempCashInvestments/EOY0716249
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TRADE ORGANIZATION REPRESENTING ALCOHOLIC BEVERAGE RETAILERS CONDUCTING ACTIVITIES TO IMPROVE THE BUSINESS CLIMATE FOR THE RETAIL MARKETING OF ALCOHOLIC BEVERAGES IN THE CONWAY COUNTY AREA.
IRS990ScheduleO/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED BY OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103 CARL HOELZEMAN LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0MORRILTON
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072110
IRS990/TheBooksAreInCareOf/NamePerson0LARRY NEWBERRY
IRS990/TheBooksAreInCareOf/TelephoneNumber05013545650
IRS990/TotalAssets/BOY0681362
IRS990/TotalAssetsBOY0681362
IRS990/TotalAssets/EOY0716249
IRS990/TotalAssetsEOY0716249
IRS990/TotalCompGT150K0false
IRS990/TotalContributions083963
IRS990/TotalExpensesCurrentYear056870
IRS990/TotalExpensesPriorYear036231
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total056870
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0681362
IRS990/TotalLiabNetAssetsFundBalances/EOY0716249
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0681362
IRS990/TotalNetAssetsFundBalances/EOY0716249
IRS990/TotalOfOtherProgramServiceExp056870
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense056870
IRS990/TotalRevenueCurrentYear091757
IRS990/TotalRevenuePriorYear0103738
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07794
IRS990/TotalRevenue/TotalRevenueColumn091757
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270600717
ReturnHeader/Filer/Name/BusinessNameLine10CONWAY COUNTY LIQUOR ASSOCIATION
ReturnHeader/Filer/NameControl0CONW
ReturnHeader/Filer/Phone05013542692
ReturnHeader/Filer/USAddress/AddressLine103 CARL HOELZEMAN LANE
ReturnHeader/Filer/USAddress/City0MORRILTON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0DAVID A ROBERTS
ReturnHeader/Officer/Phone05013542692
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/Preparer/DatePrepared02013-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENT DOLLAR CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3046
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0728113046
ReturnHeader/Preparer/Name0KENT DOLLAR CPA
ReturnHeader/Preparer/Phone04799687424
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T15:43:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$716,249
Liabilities
$0
Net assets
$716,249
Revenue
-
Expenses
$56,870
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.00$8.18$1.87$0.69$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$1.30$0.98$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$1.19$0.63$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$1.56$1.06$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$4.75$1.59$0.91$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$4.07$1.51$0.70$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$3.26$0.91$0.57$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.91$1.54$1.19$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.56$1.57$0.55$1.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.07$6.95$5.87
2013Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.56$0.30$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.00$7.16$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.00$6.81$0.36