Civic Intelligence

Monroe County Retail Liquor Assoc

990EZ • Fiscal year 2012 • EIN 37-1232199

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileN/A
PO Box 3062298
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,037

Down $476 (-1.3%) from 2011

Net Assets

Down

$37,037

Down $476 (-1.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$31,479

Up $2,596 (+9.0%) from 2011

Expenses

Down

$32,089

Down $326 (-1.0%) from 2011

Net Income

Up

-$610

Up $2,922 (+83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2010: $41,045Net Assets 2010: $41,0452010Assets 2011: $37,513Net Assets 2011: $37,5132011Assets 2012: $37,037Net Assets 2012: $37,0372012Assets 2014: $49,716Net Assets 2014: $49,7162014Assets 2015: $53,734Net Assets 2015: $53,7342015Assets 2016: $43,710Net Assets 2016: $43,7102016Assets 2017: $48,653Net Assets 2017: $48,6532017Assets 2018: $38,822Net Assets 2018: $38,8222018Assets 2019: $33,313Net Assets 2019: $33,3132019Assets 2020: $31,391Net Assets 2020: $31,3912020Assets 2021: $38,838Net Assets 2021: $38,8382021Assets 2022: $35,445Net Assets 2022: $35,4452022Assets 2023: $34,543Net Assets 2023: $34,5432023Assets 2024: $33,176Net Assets 2024: $33,1762024Assets 2025: $29,089Net Assets 2025: $29,0892025

Highlighted filing

2012

Assets$37,037
Liabilities-
Net Assets$37,037
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $29,821Expenses 2010: $28,672Net Income 2010: $1,1492010Revenue 2011: $28,883Expenses 2011: $32,415Net Income 2011: -$3,5322011Revenue 2012: $31,479Expenses 2012: $32,089Net Income 2012: -$6102012Revenue 2014: $20,610Expenses 2014: $14,243Net Income 2014: $6,3672014Revenue 2015: $23,812Expenses 2015: $19,794Net Income 2015: $4,0182015Revenue 2016: $26,268Expenses 2016: $31,571Net Income 2016: -$5,3032016Revenue 2017: $29,812Expenses 2017: $24,869Net Income 2017: $4,9432017Revenue 2018: $18,836Expenses 2018: $28,667Net Income 2018: -$9,8312018Revenue 2019: $21,443Expenses 2019: $26,952Net Income 2019: -$5,5092019Revenue 2020: $18,609Expenses 2020: $20,531Net Income 2020: -$1,9222020Revenue 2021: $19,370Expenses 2021: $11,923Net Income 2021: $7,4472021Revenue 2022: $28,724Expenses 2022: $32,117Net Income 2022: -$3,3932022Revenue 2023: $36,359Expenses 2023: $37,261Net Income 2023: -$9022023Revenue 2024: $32,145Expenses 2024: $33,512Net Income 2024: -$1,3672024Revenue 2025: $30,471Expenses 2025: $34,558Net Income 2025: -$4,0872025

Highlighted filing

2012

Revenue$31,479
Expenses$32,089
Net Income-$610
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Promote safe and prudent uses of alcohol and promotion of drug/alcohol prevention among the youth of monroe county. To provide funds for youth support for alternatives to consumption of drugs/alcohol

Filing and Contact Details

Filer

EIN
37-1232199
Raw XML Appendix187 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
CompensationExplanation/Compensation/PersonName0RANDY REHMER
CompensationExplanation/Compensation/PersonName1JIM JACKSON
CompensationExplanation/Compensation/PersonName2IMOGENE TOAL
CompensationExplanation/Compensation/PersonName3JEFF VOGT
CompensationExplanation/Compensation/PersonName4RUDY MOLLET
CompensationExplanation/Compensation/PersonName5DONNA THEIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04156
IRS990EZ/CashSavingsAndInvestments/EOY08345
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-610
IRS990EZ/FeesAndOthPymtToIndContractors010
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024463
IRS990EZ/GamingGrossIncome027090
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GrossReceipts061977
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0201
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05223
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY037647
IRS990EZ/NetAssetsOrFundBalancesBOY037647
IRS990EZ/NetAssetsOrFundBalances/EOY037037
IRS990EZ/NetAssetsOrFundBalancesEOY037037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10107 S MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116043 LL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12404 N RAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13117 N MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14201 MARKET ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15211 S MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PRAIRIE DU ROCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5RED BUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode262298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode362298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode462277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode562278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY REHMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IMOGENE TOAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF VOGT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUDY MOLLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA THEIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033491
IRS990EZ/OtherAssetsTotal/EOY028692
IRS990EZ/OtherExpensesTotal027079
IRS990EZ/OtherRevenueTotal05000
IRS990EZ/PrimaryExemptPurpose0PROMOTE SAFE AND PRUDENT USES OF ALCOHOL AND PROMOTION OF DRUG/ALCOHOL PREVENTION AMONG THE YOUTH OF MONROE COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SCHOLARSHIPS FOR DESERVING STUDENTS FROM MONROE COUNTY SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE MONIES FOR HIGH SCHOOLS TO USE IN EDUCATING THE YOUTH OF MONROE COUNTY TO THE RESPONSIBLE USE OF ALCOHOL PRODUCTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATION OF MEMBERSHIP THROUGH A VARIETY OF VENUES ON ISSUES FACING THE INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030498
IRS990EZ/SpecialEventsNetIncomeLoss021055
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10117A N MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERLOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062236
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF VOGT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06189397847
IRS990EZ/TotalAssets/BOY037647
IRS990EZ/TotalAssets/EOY037037
IRS990EZ/TotalExpenses032089
IRS990EZ/TotalRevenue031479
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10117A N MAIN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WATERLOO
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0IL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode062236
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05188
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014285
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205968
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020253
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014285
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205968
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020253
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20BOWLING TOURNAM
IRS990ScheduleG/EventsInformation/NetIncomeSummary015065
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104448
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20740
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05188
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming017000
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming017000
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming017000
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming027090
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming027090
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary010090
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0JEFF VOGT
IRS990ScheduleG/StatesWhereGamingConducted0IL
IRS990ScheduleO/GeneralExplanation/Explanation0TRANSFER FROM SAVINGS 5,000 TOTAL 5,000
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES STATE CONVENTION 12,850 LOCAL MEETINGS 5,765 CHECK FEES 23 ILBA PAC FUND 500 ILBA STATE DUES 1,250 OVERDRAFT CHARGES 425 POSTAGE 601 PRINTING 475 SCHOLARSHIPS 5,000 SCHOOLS/YOUTH ACTIVITIES 190 TOTAL 27,079
IRS990ScheduleO/GeneralExplanation/Explanation2STATE BANK C.D. 4,653 4,699 STATE BANK C.D. 4,653 4,700 FIRST NATIONAL MM 13,019 8,065 FIRST NATIONAL CD 11,166 11,228 TOTAL 33,491 28,692
IRS990ScheduleO/GeneralExplanation/Explanation3PROMOTE SAFE AND PRUDENT USES OF ALCOHOL AND PROMOTION OF DRUG/ALCOHOL PREVENTION AMONG THE YOUTH OF MONROE COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATION OF MEMBERSHIP THROUGH A VARIETY OF VENUES ON ISSUES FACING THE INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371232199
ReturnHeader/Filer/Name/BusinessNameLine10MONROE COUNTY RETAIL LIQUOR ASSOC
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/Phone06189397127
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062298
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0JEFF VOGT
ReturnHeader/Officer/Phone06189397127
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMA AND ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10854 W BOTTOM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062236
ReturnHeader/Preparer/Name0RAYMOND W HEINEN
ReturnHeader/Preparer/Phone06182817444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T09:23:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,037
Liabilities
-
Net assets
$37,037
Revenue
$31,479
Expenses
$32,089
Net income
-$610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.1$29.1$30.5$34.6$4.09
2024Detailed filing. Detailed filing data is available for this year.$33.2$33.2$32.1$33.5$1.37
2023Detailed filing. Detailed filing data is available for this year.$34.5$34.5$36.4$37.3$0.90
2022Detailed filing. Detailed filing data is available for this year.$35.4$35.4$28.7$32.1$3.39
2021Detailed filing. Detailed filing data is available for this year.$38.8$38.8$19.4$11.9$7.45
2020Detailed filing. Detailed filing data is available for this year.$31.4$31.4$18.6$20.5$1.92
2019Detailed filing. Detailed filing data is available for this year.$33.3$33.3$21.4$27.0$5.51
2018Detailed filing. Detailed filing data is available for this year.$38.8$38.8$18.8$28.7$9.83
2017Detailed filing. Detailed filing data is available for this year.$48.7$48.7$29.8$24.9$4.94
2016Detailed filing. Detailed filing data is available for this year.$43.7$43.7$26.3$31.6$5.30
2015Detailed filing. Detailed filing data is available for this year.$53.7$53.7$23.8$19.8$4.02
2014Detailed filing. Detailed filing data is available for this year.$49.7$49.7$20.6$14.2$6.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$37.0$31.5$32.1$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$37.5$28.9$32.4$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$41.0$29.8$28.7$1.15