Civic Intelligence

Indiana Licensed Beverage Association Inc

990EZ • Fiscal year 2012 • EIN 35-0781290

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

3210 Rand Road46241
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-6.4%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

40th percentile

-3.3%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$33,559

Down $4,780 (-12%) from 2010

Net Assets

Down

$33,559

Down $4,780 (-12%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$131,522

Down $9,229 (-6.6%) from 2010

Expenses

Down

$122,627

Down $5,566 (-4.3%) from 2010

Net Income

Down

$8,895

Down $3,663 (-29%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $38,339Liabilities 2010: $0Net Assets 2010: $38,3392010Assets 2012: $33,559Liabilities 2012: $0Net Assets 2012: $33,5592012Assets 2013: $26,663Liabilities 2013: $0Net Assets 2013: $26,6632013Assets 2014: $16,226Liabilities 2014: $473Net Assets 2014: $15,7532014Assets 2015: $2,516Liabilities 2015: $485Net Assets 2015: $2,0312015Assets 2016: $5,866Liabilities 2016: $14,524Net Assets 2016: -$8,6582016Assets 2018: $5,063Liabilities 2018: $15,800Net Assets 2018: -$10,7372018Assets 2019: $1,073Liabilities 2019: $0Net Assets 2019: $1,0732019Assets 2020: $3,037Liabilities 2020: $0Net Assets 2020: $3,0372020Assets 2021: $3,996Liabilities 2021: $0Net Assets 2021: $3,9962021

Highlighted filing

2012

Assets$33,559
Liabilities$0
Net Assets$33,559

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $140,751Expenses 2010: $128,193Net Income 2010: $12,5582010Revenue 2012: $131,522Expenses 2012: $122,627Net Income 2012: $8,8952012Revenue 2013: $117,426Expenses 2013: $124,322Net Income 2013: -$6,8962013Revenue 2014: $91,308Expenses 2014: $102,218Net Income 2014: -$10,9102014Revenue 2015: $122,096Expenses 2015: $135,818Net Income 2015: -$13,7222015Revenue 2016: $75,745Expenses 2016: $86,434Net Income 2016: -$10,6892016Revenue 2018: $75,887Expenses 2018: $70,126Net Income 2018: $5,7612018Revenue 2019: $85,462Expenses 2019: $89,707Net Income 2019: -$4,2452019Revenue 2020: $45,272Expenses 2020: $43,308Net Income 2020: $1,9642020Revenue 2021: $51,788Expenses 2021: $50,829Net Income 2021: $9592021

Highlighted filing

2012

Revenue$131,522
Expenses$122,627
Net Income$8,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Expresses, promotes, and accomplishes the aims and desires of indiana alcoholic beverage permit holders. Encourages a better relationship between the retail beverage industry and the citizens of the state of indiana. Works to cooperate with all constituted law enforcement agencies so that all businesses of alcoholic beverage permittees are operated in accordance with indiana state law. Elevates the reputation of the licensed beverage industry in the opinions of all that come in contact with it.

Filing and Contact Details

Filer

EIN
35-0781290
Raw XML Appendix283 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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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities01
IRS990EZ/ExcessOrDeficitForYear08895
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IRS990EZ/ForeignOffice00
IRS990EZ/GamingGrossIncome026320
IRS990EZ/GrossReceipts0149424
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON MARQUARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANNY BECERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE REPAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL MCCLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALAN HANSELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM BOUNDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LEWIS COULTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KEVIN O'LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KAREN HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RON KLAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LARRY WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2REGIONAL VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3REGIONAL VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REGIONAL VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5REGIONAL VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6REGIONAL VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8NATIONAL DIERECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9STATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10STATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11STATE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03100
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal066198
IRS990EZ/OtherRevenueTotal010819
IRS990EZ/PrimaryExemptPurpose0EXPRESSES, PROMOTES, AND ACCOMPLISHES THE AIMS AND DESIRES OF INDIANA ALCOHOLIC BEVERAGE PERMIT HOLDERS.ENCOURAGES A BETTER RELATIONSHIP BETWEEN THE RETAIL BEVERAGE INDUSTRY AND THE CITIZENS OF THE STATE OF INDIANA.WORKS TO COOPERATE WITH ALL CONSTITUTED LAW ENFORCEMENT AGENCIES SO THAT ALL BUSINESSES OF ALCOHOLIC BEVERAGE PERMITTEES ARE OPERATED IN ACCORDANCE WITH INDIANA STATE LAW.ELEVATES THE REPUTATION OF THE LICENSED BEVERAGE INDUSTRY IN THE OPINIONS OF ALL THAT COME IN CONTACT WITH IT.
IRS990EZ/PrintingPublicationsPostage02742
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ILBA HELD ITS ANNUAL EDUCATIONAL CONFERENCE WHICH INCLUDED A LEGISLATIVE DISCUSSION TO EDUCATE MEMBERS ON NEW LAWS AND UPCOMING LEGISLATION THAT CONCERN THE ORGANIZATION AND MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ILBA WORKS TO COOPERATE WITH LEGALLY CONSTITUTED LAW ENFORCEMENT AGENCIES SO THAT ALL BUSINESS OF ALCOHOLIC BEVERAGE PERMITTES ARE OPERATED IN ACCORDANCE WITH INDIANA STATE LAW.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ILBA PROVIDES FULL TIME STAFF AT THE STATE OFFICE IN INDIANAPOLIS TO ASSIST MEMBERS DAILY WITH BUSINESS QUESTIONS AND AS A RESOURCE FOR LIQUOR MATTERS AND PENDING LEGISLATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceRevenue02795
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits036239
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017902
IRS990EZ/SpecialEventsNetIncomeLoss08418
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax01
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103210 RAND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INDIANAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046241
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAN BECERRA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03172403754
IRS990EZ/TotalAssets/BOY024664
IRS990EZ/TotalAssets/EOY033559
IRS990EZ/TotalExpenses0122627
IRS990EZ/TotalRevenue0131522
IRS990EZ/WebSite0WWW.INDIANALBA.COM
IRS990ScheduleC/AggrAmtReportedInDuesNotices028419
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/AmtOfInternalFundsContributed03350
IRS990ScheduleC/DuesAssessments094730
IRS990ScheduleC/Form1120PolFiled00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE ASSOCIATION MADE CONTRIBUTIONS TO POLITICAL CAMPAIGNS.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART I-A, LINE 1:
IRS990ScheduleC/NonDedLobbyPoliticalCurrent027094
IRS990ScheduleC/NonDedLobbyPoliticalTotal027094
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/PoliticalExpenditures03350
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine10200 W WASHINGTON ST
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine11PO BOX 568
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine12200 W WASHINGTON ST
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine13200 W WASHINGTON ST
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine14200 W WASHINGTON ST
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine15210 WILLIAMSON DR
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine16200 W WASHINGTON ST
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine17200 W WASHINGTON ST
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine182744 E MICHIGAN RD
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine19200 W WASHINGTON ST
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City0INDIANAPOLIS
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City1LOGANSPORT
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City2INDIANAPOLIS
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City3INDIANAPOLIS
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City4INDIANAPOLIS
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City5PORTLAND
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City6INDIANAPOLIS
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City7INDIANAPOLIS
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City8SHELBYVILLE
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City9INDIANAPOLIS
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State0IN
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State1IN
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State2IN
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State3IN
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State4IN
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State5IN
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State6IN
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State7IN
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IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds4250
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IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds6250
IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds7250
IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds8250
IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds9250
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10RON ALTING FOR STATE SENATE COMMITTEE
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine11COMMITTEE TO ELECT RANDY HEAD
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine12JEAN LEISING FOR STATE SENATE
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine13DAVID LONG FOR STATE SENATE
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine14CITIZENS FOR MERRITT
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine15BILL DAVIS FOR IN STATE REP COMM
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine16JUD MCMILLIN
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine17WES CULVER FOR INDIANA STATE REP
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine18COMMITTEE TO ELECT SEAN EBERHART
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine19MATTHEW LEHMAN FOR STATE REPRESENTATIVE
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleC/TaxableAmount0-1325
IRS990ScheduleC/TotalExmptFunctionExpenditures03350
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103802 PARISH AVE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0E CHICAGO
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0IN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode046312
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IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming026320
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming026320
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary08418
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IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming0222
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0222
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IRS990ScheduleG/GamingManagerNamePerson0DANNY BECERRA
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IRS990ScheduleG/Licensed01
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IRS990ScheduleG/PercentageOfGamingOwnFacility00.00000
IRS990ScheduleG/StatesWhereGamingConducted0IN
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: COMMISSIONS. AMOUNT: 10,819.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 1,541. DESCRIPTION: DISTRICT DUES. AMOUNT: 4,881. DESCRIPTION: NATIONAL DUES. AMOUNT: 11,175. DESCRIPTION: EDUCATIONAL CONFERENCE. AMOUNT: 3,355. DESCRIPTION: INSURANCE. AMOUNT: 5,784. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 11,272. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,096. DESCRIPTION: POLITICAL CONTRIBUTIONS. AMOUNT: 3,350. DESCRIPTION: LOBBYING EXPENSES. AMOUNT: 23,744. TOTAL TO FORM 990-EZ, LINE 16: 66,198.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAC FUND LOAN. BEG. OF YEAR AMOUNT: 3,100. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990EZ, PART V
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0350781290
ReturnHeader/Filer/Name/BusinessNameLine10INDIANA LICENSED BEVERAGE ASSOC
ReturnHeader/Filer/NameControl0INDI
ReturnHeader/Filer/Phone03172403754
ReturnHeader/Filer/USAddress/AddressLine103210 RAND ROAD
ReturnHeader/Filer/USAddress/City0INDIANAPOLIS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046241
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0DON MARQUARDT
ReturnHeader/Officer/Phone02603166195
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0351489521
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENWALT CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105342 W VERMONT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046224
ReturnHeader/Preparer/Name0AMANDA MEKO CPA
ReturnHeader/Preparer/Phone03172412999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T13:56:53-05:00

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