Civic Intelligence

Clinton Count Licensed Beverage Dealers Associatio

EIN 37-0746372 • 501(c)6 • Germantown, IL

Profile

Promote the safe use of alcoholic bevera

PO Box 16Germantown, IL 62245
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

91st percentile

59%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$70,040

Down $6,722 (-8.8%) from 2022

Liabilities

Up

$9,393

Up $9,393 from 2022

Net Assets

Down

$60,647

Down $16,115 (-21%) from 2022

Revenue

Up

$96,270

Up $30,046 (+45%) from 2022

Expenses

Up

$114,887

Up $65,802 (+134%) from 2022

Net Income

Down

-$18,617

Down $35,756 (-209%) from 2022

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $53,815Liabilities 2017: $0Net Assets 2017: $53,8152017Assets 2018: $71,088Liabilities 2018: $0Net Assets 2018: $71,0882018Assets 2019: $67,026Liabilities 2019: $0Net Assets 2019: $67,0262019Assets 2020: $79,349Liabilities 2020: $0Net Assets 2020: $79,3492020Assets 2021: $59,623Liabilities 2021: $0Net Assets 2021: $59,6232021Assets 2022: $76,762Liabilities 2022: $0Net Assets 2022: $76,7622022Assets 2025: $70,040Liabilities 2025: $9,393Net Assets 2025: $60,6472025

Highlighted filing

2025

Assets$70,040
Liabilities$9,393
Net Assets$60,647

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $44,953Expenses 2017: $40,972Net Income 2017: $3,9812017Revenue 2018: $58,726Expenses 2018: $41,453Net Income 2018: $17,2732018Revenue 2019: $44,332Expenses 2019: $48,394Net Income 2019: -$4,0622019Revenue 2020: $46,547Expenses 2020: $34,224Net Income 2020: $12,3232020Revenue 2021: $22,223Expenses 2021: $41,949Net Income 2021: -$19,7262021Revenue 2022: $66,224Expenses 2022: $49,085Net Income 2022: $17,1392022Revenue 2025: $96,270Expenses 2025: $114,887Net Income 2025: -$18,6172025

Highlighted filing

2025

Revenue$96,270
Expenses$114,887
Net Income-$18,617

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$105,732
Mission and Program Overview

Mission

Promote the safe use of alcoholic bevera

Program Services

DescriptionGrantsExpenses
PROMOTE THE SAFE USE OF ALCOHOLIC BEVERAGES-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HUELSMANNTreasurer-$0--
STEVE GORAZDPresident-$0--
BOB JERVISVice President-$0--
TINA KLUEMKESergeant At Arms-$0--
JEFF MAVAGEORGEPresident-$0--
DOUG HOLLENKAMPVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scrambl$20,950$20,950-$20,950
Total Events$20,950$20,950$9,482$11,468
Filing and Contact Details

Filer

Filer Name
Clinton County Licensed Beverage De
EIN
37-0746372
In Care Of
% NANCY HUELSMANN
Address
PO BOX 16, GERMANTOWN, IL 62245

Signing Officer

Name
Nancy Huelsmann
Title
Treasurer
Phone
6184016967
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
A & J Tax Solutions LLC
Address
18187 Eula Mae Parkway, Carlyle, IL 62231
Preparer
Julie Glasscock
Phone
6185946030
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBUS TRANSPORTATION 7,087ILBA 6,350BOND 200DONATIONS 9,200LUCKY 15 18,000PENALTIES 3,385CORRECTING BALANCE BEEN OFF FOR YRS 27,506DRAWING 15,000STATE LOTTERY 2,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearUNCLEARED CHECKS 0 9,393

Raw XML Appendix143 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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