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
30th percentile
Higher net margin than 30% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$31,391
Down $1,922 (-5.8%) from 2019
Net Assets
Down$31,391
Down $1,922 (-5.8%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$18,609
Down $2,834 (-13%) from 2019
Expenses
Down$20,531
Down $6,421 (-24%) from 2019
Net Income
Up-$1,922
Up $3,587 (+65%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $35,705
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
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. | - | - |
| TO PROVIDE SUPPORT FOR OTHER ORGANIZATIONS DEVOTED TO GOOD CITIZENSHIP AND PREVENTION OF DRUG AND ALCOHOL ABUSE AMONG YOUNG PEOPLE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDY REHMER | President | - | $0 | - | - |
| JIM JACKSON | Vice-Pres | - | $0 | - | - |
| JENNIFER GARRIS | Secretary | - | $0 | - | - |
| JEFF VOGT | Treasurer | - | $0 | - | - |
| DONNA THEIS | Member | - | $0 | - | - |
| ROBERT KUNKEL | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $15,769 | $15,769 | - | $15,769 |
| Total Events | $15,769 | $15,769 | $3,904 | $11,865 |
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
- 2020-11-16
- 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
“State fund raiser state remittences 100 state training classes cost of goods sold 104 expenses state convention 6,078 local meetings 5,561 125 yr. Celeb.- hecker 1,000 ilba state dues 500 ilba donation 1,200 optimists 100 st. Jude's 100 overdraft charges 105 postage 282 scholarships 4,000 schools/youth activities 600 total 19,730”
Form 990-ez, Part II, Line 24
“State bank c.d. 4,921 4,979 state bank c.d. 4,921 4,979 first national cd 19,967 20,271 petty cash 4 0 total 29,813 30,229”
Form 990-ez, Part III
“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”
Form 990-ez, Part III, Line 31
“To provide support for other organizations devoted to good citizenship and prevention of drug and alcohol abuse among young people.”
Raw XML Appendix156 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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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31391 |
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| IRS990EZ/GamingGrossIncomeAmt | 0 | 18650 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35705 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT KUNKEL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30229 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19730 |
| 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. TO PROVIDE FUNDS FOR YOUTH SUPPORT FOR ALTERNATIVES TO CONSUMPTION OF DRUGS/ALCOHOL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 61 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 105 |
| 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 | TO PROVIDE SUPPORT FOR OTHER ORGANIZATIONS DEVOTED TO GOOD CITIZENSHIP AND PREVENTION OF DRUG AND ALCOHOL ABUSE AMONG YOUNG PEOPLE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17096 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17323 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20531 |
| IRS990EZ/TotalRevenueAmt | 0 | 18609 |
| 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 | 3904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3904 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 13192 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 13192 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 13192 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 18650 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 18650 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 5458 |
| 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 | STATE FUND RAISER STATE REMITTENCES 100 STATE TRAINING CLASSES COST OF GOODS SOLD 104 EXPENSES STATE CONVENTION 6,078 LOCAL MEETINGS 5,561 125 YR. CELEB.- HECKER 1,000 ILBA STATE DUES 500 ILBA DONATION 1,200 OPTIMISTS 100 ST. JUDE'S 100 OVERDRAFT CHARGES 105 POSTAGE 282 SCHOLARSHIPS 4,000 SCHOOLS/YOUTH ACTIVITIES 600 TOTAL 19,730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STATE BANK C.D. 4,921 4,979 STATE BANK C.D. 4,921 4,979 FIRST NATIONAL CD 19,967 20,271 PETTY CASH 4 0 TOTAL 29,813 30,229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE SUPPORT FOR OTHER ORGANIZATIONS DEVOTED TO GOOD CITIZENSHIP AND PREVENTION OF DRUG AND ALCOHOL ABUSE AMONG YOUNG PEOPLE. |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-16 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONR |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERLOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62298 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.35.184.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:46:32 |
| 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 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6182817444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND W HEINEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T15:46:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,391
- Liabilities
- -
- Net assets
- $31,391
- Revenue
- $18,609
- Expenses
- $20,531
- Net income
- -$1,922