Civic Intelligence

Clinton Count Licensed Beverage Dealers Associatio

990EZ • Fiscal year 2022 • EIN 37-0746372

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profile
PO Box 16Germantown, IL 62245

(618) 401-6967

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

198%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$76,762

Up $17,139 (+29%) from 2021

Net Assets

Up

$76,762

Up $17,139 (+29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin84th percentile

Revenue

Up

$66,224

Up $44,001 (+198%) from 2021

Expenses

Up

$49,085

Up $7,136 (+17%) from 2021

Net Income

Up

$17,139

Up $36,865 (+187%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$76,762
Liabilities$0
Net Assets$76,762
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$66,224
Expenses$49,085
Net Income$17,139
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$84,934
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HUELSMANNTreasurer-$0--
JOHN BECKERPresident-$0--
BOB JERVISVice President-$0--
TINA KLUEMKESergeant At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Clinton County Licensed Beverage De
EIN
37-0746372
Address
PO BOX 16, GERMANTOWN, IL 62245

Signing Officer

Name
Nancy Huelsmann
Title
Treasurer
Phone
6184016967
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
A & J Tax Solutions LLC
Address
2115 Franklin Street, Carlyle, IL 62231
Preparer
Julie Glasscock
Phone
6185946030
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountil registration fee 104bank fee 40bond 100donations 6,680ilba 2,000lucky 15 17,500”

Raw XML Appendix118 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt06031
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY HUELSMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum06184016967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076762
IRS990EZ/FundraisingGrossIncomeAmt011060
IRS990EZ/GrossReceiptsAmt084934
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0760
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076762
IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
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/PersonNm0NANCY HUELSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB JERVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA KLUEMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026424
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SAFE USE OF ALCOHOLIC BEVERA
IRS990EZ/ProgramServiceRevenueAmt073093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE SAFE USE OF ALCOHOLIC BEVERAGES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07300
IRS990EZ/SpecialEventsDirectExpensesAmt018710
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7650
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049085
IRS990EZ/TotalRevenueAmt066224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTIL REGISTRATION FEE 104BANK FEE 40BOND 100DONATIONS 6,680ILBA 2,000LUCKY 15 17,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HUELSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06184016967
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON COUNTY LICENSED BEVERAGE DE
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0370746372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873564046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & J Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02115 Franklin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlyle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062231
ReturnHeader/PreparerPersonGrp/PhoneNum06185946030
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Glasscock
ReturnHeader/ReturnTs02023-05-12T17:26:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUELSMANN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,762
Liabilities
$0
Net assets
$76,762
Revenue
$66,224
Expenses
$49,085
Net income
$17,139
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