Civic Intelligence

Clinton Count Licensed Beverage Dealers Associatio

990EZ • Fiscal year 2019 • EIN 37-0746372

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

Organization Profile
310 East Main StreetDamiansville, IL 62215

(618) 248-5841

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$67,026

Down $4,062 (-5.7%) from 2018

Net Assets

Down

$67,026

Down $4,062 (-5.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Down

$44,332

Down $14,394 (-25%) from 2018

Expenses

Up

$48,394

Up $6,941 (+17%) from 2018

Net Income

Down

-$4,062

Down $21,335 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2019

Assets$67,026
Liabilities$0
Net Assets$67,026
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$44,332
Expenses$48,394
Net Income-$4,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$63,278
Mission and Program Overview

Mission

Promote the safe use of alcoholic bevera

Program Services

DescriptionGrantsExpenses
PROMOTE THE SAFE USE OF ALCOHOLIC BEVERAGES--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG GORMANPresident-$0--
BOB JERVISVice President-$0--
NANCY HUELSMANNSergeant At Arms-$0--
CINDY FUEHNESecretary-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$28,263$28,263$18,946$9,317
Total Events$28,263$28,263$18,946$9,317
Filing and Contact Details

Filer

Filer Name
Clinton Count Licensed Beverage Dealers Associatio
EIN
37-0746372
Address
310 EAST MAIN STREET, DAMIANSVILLE, IL 62215

Signing Officer

Name
Cindy Fuehne
Title
Treasurer
Phone
6182485841
Signed
2020-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Bills Tax Service of Centralia
Address
501 W BROADWAY, Centralia, IL 62801
Preparer
Alan Newcomb
Phone
6185327223
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountstate conv 5,188raffle 5,000lucky 15 18,000reimbursement 127bond 100sos 10training 159ilba 3,800”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY FUEHNE
IRS990EZ/BooksInCareOfDetail/PhoneNum06182485841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAMIANSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067026
IRS990EZ/FundraisingGrossIncomeAmt028263
IRS990EZ/GrossReceiptsAmt063278
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt099
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02131
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067026
IRS990EZ/OccupancyRentUtltsAndMaintAmt08280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB JERVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY HUELSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY FUEHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032384
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SAFE USE OF ALCOHOLIC BEVERA
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramServiceRevenueAmt032785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE SAFE USE OF ALCOHOLIC BEVERAGES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07300
IRS990EZ/SpecialEventsDirectExpensesAmt018946
IRS990EZ/SpecialEventsNetIncomeLossAmt09317
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048394
IRS990EZ/TotalRevenueAmt044332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018946
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTATE CONV 5,188RAFFLE 5,000LUCKY 15 18,000REIMBURSEMENT 127BOND 100SOS 10TRAINING 159ILBA 3,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY FUEHNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182485841
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON COUNT LICENSED BEVERAGE DEALERS ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0370746372
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DAMIANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDAFC2CBA4D38F220757C63D2969D600DCE3E4F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDAFC2CBA4D38F220757C63D2969D600DCE3E4F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03738222020014q1vjjpf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.47.57.102
ReturnHeader/FilingSecurityInformation/IPDt02020-01-14
ReturnHeader/FilingSecurityInformation/IPTm010:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270529029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILLS TAX SERVICE OF CENTRALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centralia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062801
ReturnHeader/PreparerPersonGrp/PhoneNum06185327223
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN NEWCOMB
ReturnHeader/ReturnTs02020-01-14T10:31:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,026
Liabilities
$0
Net assets
$67,026
Revenue
$44,332
Expenses
$48,394
Net income
-$4,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.96$1.15$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.66$0.49$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.22$0.42$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.47$0.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.44$0.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.59$0.41$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.45$0.41$0.04