Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$53,734
Up $4,018 (+8.1%) from 2014
Net Assets
Up$53,734
Up $4,018 (+8.1%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$23,812
Up $3,202 (+16%) from 2014
Expenses
Up$19,794
Up $5,551 (+39%) from 2014
Net Income
Down$4,018
Down $2,349 (-37%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 14, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $45,938
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
Promote safe and prudent uses of alcohol and promotion of drug/alcohol prevention among the youth of monroe county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SCHOLARSHIPS FOR DESERVING STUDENTS FROM MONROE COUNTY SCHOOLS. | - | - |
| TO PROVIDE MONIES FOR HIGH SCHOOLS TO USE IN EDUCATING THE YOUTH OF MONROE COUNTY TO THE RESPONSIBLE USE OF ALCOHOL PRODUCTS. | - | - |
| EDUCATION OF MEMBERSHIP THROUGH A VARIETY OF VENUES ON ISSUES FACING THE INDUSTRY,INCLUDING STATE CONVENTION AND LOCAL MEETINGS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDY REHMER | President | - | $0 | - | - |
| JIM JACKSON | Vice-Pres | - | $0 | - | - |
| IMOGENE TOAL | Secretary | - | $0 | - | - |
| JEFF VOGT | Treasurer | - | $0 | - | - |
| RUDY MOLLET | Member | - | $0 | - | - |
| DONNA THEIS | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $12,918 | $12,918 | - | $12,918 |
| Total Events | $12,918 | $12,918 | $3,471 | $9,447 |
Filing and Contact Details
Filer
- Filer Name
- Monroe County Retail Liquor Assoc
- EIN
- 37-1232199
- Phone
- 6189397127
- Address
- PO BOX 30, WATERLOO, IL 62298
Signing Officer
- Name
- Jeff Vogt
- Title
- Treasurer
- Phone
- 6189397127
- Signed
- 2016-02-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thoma and Associates Ltd
- Address
- 854 W BOTTOM, COLUMBIA, IL 62236
- Preparer
- Raymond W Heinen
- Phone
- 6182817444
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses checks 34 state convention 2,132 local meetings 2,183 charitable contrib. 400 funeral flowers 230 ilba pac fund 7,050 ilba state dues 560 postage 694 scholarships 4,000 schools/youth activities 500 waterloo chamber of comme 1,976 total 19,759”
Form 990-ez, Part II, Line 24
“State bank c.d. 4,752 4,768 state bank c.d. 4,752 4,768 first national mm 8,102 8,110 first national cd 11,301 11,329 petty cash 9 8 total 28,916 28,983”
Form 990-ez, Part III
“Promote safe and prudent uses of alcohol and promotion of drug/alcohol prevention among the youth of monroe county.”
Form 990-ez, Part III, Line 31
“Education of membership through a variety of venues on issues facing the industry,including state convention and local meetings.”
Raw XML Appendix146 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFF VOGT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6189397847 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117A N MAIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERLOO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62236 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20800 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24751 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4018 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 35 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49716 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53734 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20362 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 21810 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45938 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 68 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3698 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49716 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53734 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49716 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53734 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDY REHMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | IMOGENE TOAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF VOGT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RUDY MOLLET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONNA THEIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28916 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28983 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19759 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE SAFE AND PRUDENT USES OF ALCOHOL AND PROMOTION OF DRUG/ALCOHOL PREVENTION AMONG THE YOUTH OF MONROE COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SCHOLARSHIPS FOR DESERVING STUDENTS FROM MONROE COUNTY SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE MONIES FOR HIGH SCHOOLS TO USE IN EDUCATING THE YOUTH OF MONROE COUNTY TO THE RESPONSIBLE USE OF ALCOHOL PRODUCTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EDUCATION OF MEMBERSHIP THROUGH A VARIETY OF VENUES ON ISSUES FACING THE INDUSTRY,INCLUDING STATE CONVENTION AND LOCAL MEETINGS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22126 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20046 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19794 |
| IRS990EZ/TotalRevenueAmt | 0 | 23812 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3471 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 18200 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 18200 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 18200 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 21810 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 21810 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 3610 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JEFF VOGT |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 117A N MAIN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WATERLOO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 62236 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CHECKS 34 STATE CONVENTION 2,132 LOCAL MEETINGS 2,183 CHARITABLE CONTRIB. 400 FUNERAL FLOWERS 230 ILBA PAC FUND 7,050 ILBA STATE DUES 560 POSTAGE 694 SCHOLARSHIPS 4,000 SCHOOLS/YOUTH ACTIVITIES 500 WATERLOO CHAMBER OF COMME 1,976 TOTAL 19,759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STATE BANK C.D. 4,752 4,768 STATE BANK C.D. 4,752 4,768 FIRST NATIONAL MM 8,102 8,110 FIRST NATIONAL CD 11,301 11,329 PETTY CASH 9 8 TOTAL 28,916 28,983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROMOTE SAFE AND PRUDENT USES OF ALCOHOL AND PROMOTION OF DRUG/ALCOHOL PREVENTION AMONG THE YOUTH OF MONROE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EDUCATION OF MEMBERSHIP THROUGH A VARIETY OF VENUES ON ISSUES FACING THE INDUSTRY,INCLUDING STATE CONVENTION AND LOCAL MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF VOGT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6189397127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONROE COUNTY RETAIL LIQUOR ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONR |
| ReturnHeader/Filer/EIN | 0 | 371232199 |
| ReturnHeader/Filer/PhoneNum | 0 | 6189397127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 30 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERLOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62298 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMA AND ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 854 W BOTTOM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6182817444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND W HEINEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-15T09:44:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,734
- Liabilities
- -
- Net assets
- $53,734
- Revenue
- $23,812
- Expenses
- $19,794
- Net income
- $4,018