Civic Intelligence

Clinton Count Licensed Beverage Dealers Associatio

990EZ • Fiscal year 2023 • EIN 37-0746372

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 18, 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

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.4%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$74,807

Down $1,955 (-2.5%) from 2022

Net Assets

Down

$74,807

Down $1,955 (-2.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Down

$60,024

Down $6,200 (-9.4%) from 2022

Expenses

Up

$61,979

Up $12,894 (+26%) from 2022

Net Income

Down

-$1,955

Down $19,094 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2023: $74,807Liabilities 2023: $0Net Assets 2023: $74,8072023Assets 2025: $70,040Liabilities 2025: $9,393Net Assets 2025: $60,6472025

Highlighted filing

2023

Assets$74,807
Liabilities$0
Net Assets$74,807
Open 2023 Filing

Operations Trend

Revenue Growth26th 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 2023: $60,024Expenses 2023: $61,979Net Income 2023: -$1,9552023Revenue 2025: $96,270Expenses 2025: $114,887Net Income 2025: -$18,6172025

Highlighted filing

2023

Revenue$60,024
Expenses$61,979
Net Income-$1,955
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 18, 2024
Return Version
2022v5.0
Gross Receipts
$67,699
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 Pay73rd 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
2024-09-18
Discuss with paid preparer
No

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 15,120ilba 5,160lucky 15 19,400”

Raw XML Appendix112 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/BenefitsPaidToOrForMembersAmt04618
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/BOYAmt076762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074807
IRS990EZ/FundraisingGrossIncomeAmt011596
IRS990EZ/GrossReceiptsAmt067699
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074807
IRS990EZ/OccupancyRentUtltsAndMaintAmt09350
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/OtherExpensesTotalAmt039793
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SAFE USE OF ALCOHOLIC BEVERA
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramServiceRevenueAmt055280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE SAFE USE OF ALCOHOLIC BEVERAGES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07400
IRS990EZ/SpecialEventsDirectExpensesAmt07675
IRS990EZ/SpecialEventsNetIncomeLossAmt03921
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061979
IRS990EZ/TotalRevenueAmt060024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTIL REGISTRATION FEE 13BOND 100DONATIONS 15,120ILBA 5,160LUCKY 15 19,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HUELSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06184016967
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-18
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/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/ReturnTs02024-09-17T17:17:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,807
Liabilities
$0
Net assets
$74,807
Revenue
$60,024
Expenses
$61,979
Net income
-$1,955
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
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.60$0.62$0.02
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