Civic Intelligence

Clinton Count Licensed Beverage Dealers Associatio

990EZ • Fiscal year 2024 • EIN 37-0746372

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 17, 2024

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.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$79,264

Up $2,502 (+3.3%) from 2022

Net Assets

Up

$79,264

Up $2,502 (+3.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Down

$60,423

Down $5,801 (-8.8%) from 2022

Expenses

Up

$55,966

Up $6,881 (+14%) from 2022

Net Income

Down

$4,457

Down $12,682 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 2024: $79,264Liabilities 2024: $0Net Assets 2024: $79,2642024Assets 2025: $70,040Liabilities 2025: $9,393Net Assets 2025: $60,6472025

Highlighted filing

2024

Assets$79,264
Liabilities$0
Net Assets$79,264
Open 2024 Filing

Operations Trend

Revenue Growth45th 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 2024: $60,423Expenses 2024: $55,966Net Income 2024: $4,4572024Revenue 2025: $96,270Expenses 2025: $114,887Net Income 2025: -$18,6172025

Highlighted filing

2024

Revenue$60,423
Expenses$55,966
Net Income$4,457
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$66,326
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HUELSMANNTreasurer-$0--
STEVE GORAZDPresident-$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
2024-09-17
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 amountil registration fee 13bond 100donations 15,713ilba 250lucky 15 18,400”

Raw XML Appendix111 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/BenefitsPaidToOrForMembersAmt05118
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/BOYAmt074807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04457
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079264
IRS990EZ/FundraisingGrossIncomeAmt012070
IRS990EZ/GrossReceiptsAmt066326
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0815
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079264
IRS990EZ/OccupancyRentUtltsAndMaintAmt09900
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/PersonNm1STEVE GORAZD
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/OtherExpensesTotalAmt034476
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SAFE USE OF ALCOHOLIC BEVERA
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramServiceRevenueAmt053415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE SAFE USE OF ALCOHOLIC BEVERAGES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06400
IRS990EZ/SpecialEventsDirectExpensesAmt05903
IRS990EZ/SpecialEventsNetIncomeLossAmt06167
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055966
IRS990EZ/TotalRevenueAmt060423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTIL REGISTRATION FEE 13BOND 100DONATIONS 15,713ILBA 250LUCKY 15 18,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HUELSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06184016967
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873564046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & J Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018187 Eula Mae Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlyle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062231
ReturnHeader/PreparerPersonGrp/PhoneNum06185946030
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Glasscock
ReturnHeader/ReturnTs02024-09-17T17:11:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,264
Liabilities
$0
Net assets
$79,264
Revenue
$60,423
Expenses
$55,966
Net income
$4,457
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
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.60$0.56$0.04
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