Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$48,653
Up $4,943 (+11%) from 2016
Net Assets
Up$48,653
Up $4,943 (+11%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$29,812
Up $3,544 (+13%) from 2016
Expenses
Down$24,869
Down $6,702 (-21%) from 2016
Net Income
Up$4,943
Up $10,246 (+193%) from 2016
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.
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDY REHMER | President | - | $0 | - | - |
| JIM JACKSON | Vice-Pres | - | $0 | - | - |
| JAYNE BELLM | Secretary | - | $0 | - | - |
| JEFF VOGT | Treasurer | - | $0 | - | - |
| DONNA THEIS | Member | - | $0 | - | - |
| ROBERT KUNKEL | Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $15,041 | $15,041 | - | $15,041 |
| Total Events | $15,041 | $15,041 | $4,902 | $10,139 |
“Refund from irs 2,457 total 2,457”
“State fund raiser state remittences 2,870 expenses state convention 5,699 local meetings 7,640 check fees 30 ilba pac fund 1,625 ilba state dues 400 postage 470 raffle licenses (city) 25 scholarships 5,000 schools/youth activities 300 lions club 100 total 24,159”
“PENALTIES UNDER APPEAL 0”
“State bank c.d. 4,783 4,828 state bank c.d. 4,783 4,828 first national mm 8,135 8,149 first national cd 11,358 11,386 petty cash 5 10 total 29,064 29,201”
“Promote safe and prudent uses of alcohol and promotion of drug/alcohol prevention among the youth of monroe county.”
“Education of membership through a variety of venues on issues facing the industry.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 14646 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19452 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4943 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 710 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43710 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48653 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19774 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 28250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52639 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 205 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1953 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43710 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48653 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43710 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48653 |
| 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 | JAYNE BELLM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF VOGT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONNA THEIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT KUNKEL |
| 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 | 29064 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29201 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24159 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2457 |
| 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22827 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25197 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24869 |
| IRS990EZ/TotalRevenueAmt | 0 | 29812 |
| 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 | 4902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4902 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 16700 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 16700 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 16700 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 28250 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 28250 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 11550 |
| 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 | REFUND FROM IRS 2,457 TOTAL 2,457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STATE FUND RAISER STATE REMITTENCES 2,870 EXPENSES STATE CONVENTION 5,699 LOCAL MEETINGS 7,640 CHECK FEES 30 ILBA PAC FUND 1,625 ILBA STATE DUES 400 POSTAGE 470 RAFFLE LICENSES (CITY) 25 SCHOLARSHIPS 5,000 SCHOOLS/YOUTH ACTIVITIES 300 LIONS CLUB 100 TOTAL 24,159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PENALTIES UNDER APPEAL 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STATE BANK C.D. 4,783 4,828 STATE BANK C.D. 4,783 4,828 FIRST NATIONAL MM 8,135 8,149 FIRST NATIONAL CD 11,358 11,386 PETTY CASH 5 10 TOTAL 29,064 29,201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROMOTE SAFE AND PRUDENT USES OF ALCOHOL AND PROMOTION OF DRUG/ALCOHOL PREVENTION AMONG THE YOUTH OF MONROE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDUCATION OF MEMBERSHIP THROUGH A VARIETY OF VENUES ON ISSUES FACING THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-11-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4FE77B1EE784EE7C08C313CC84721A603E66F830 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 105C1569E95ED56C118994B1390B252ADBEA5713 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364124296 |
| 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 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND W HEINEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T10:51:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.