Monroe County Retail Liquor Assoc

990EZ • Fiscal year 2019 • EIN 37-1232199

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

Organization Profile N/A

PO Box 30Waterloo, IL 62298

(618) 939-7127

Siviq Scores

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

No value available

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

Source year 2019

No value available

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

Source year 2019

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

-14%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

14%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$33,313

Down $5,509 (-14%) from 2018

Net Assets

Down

$33,313

Down $5,509 (-14%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin11th percentile

Revenue

$21,443

Up $2,607 (+14%) from 2018

Expenses

Down

$26,952

Down $1,715 (-6.0%) from 2018

Net Income

-$5,509

Up $4,322 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2019

Assets$33,313

Liabilities-

Net Assets$33,313

Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2019

Revenue$21,443

Expenses$26,952

Net Income-$5,509

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Jan 15, 2020
Return Version: 2018v3.2
Gross Receipts: $43,797

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.	-	-

Compensation and Service Providers

Top Officer Pay71st percentile

Employees

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	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$19,920	$19,920	-	$19,920
Total Events	$19,920	$19,920	$4,954	$14,966

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: 2020-01-15
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 2,070 expenses state convention 6,249 local meetings 7,202 check printing fees 47 donations 3,860 ilba pac fund 300 ilba state dues 150 member education 92 postage 342 scholarships 5,100 schools/youth activities 800 total 26,212”

Form 990-ez, Part II, Line 24

“State bank c.d. 4,874 4,921 state bank c.d. 4,874 4,921 first national cd 19,532 19,967 petty cash 123 4 total 29,403 29,813”

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.”

Raw XML Appendix154 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/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	9419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	740
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	38822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	33313
IRS990EZ/FundraisingGrossIncomeAmt	0	19920
IRS990EZ/GamingGrossIncomeAmt	0	20760
IRS990EZ/GrossReceiptsAmt	0	43797
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	410
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	2707
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	38822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	33313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	38822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	33313
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	29403
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	29813
IRS990EZ/OtherExpensesTotalAmt	0	26212
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	22354
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	18326
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	26952
IRS990EZ/TotalRevenueAmt	0	21443
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	4954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	19920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	19920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	19920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	19920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	14966
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	4954
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	4954
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt	0	17400
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt	0	17400
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	17400
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt	0	20760
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	20760
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	3360
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 2,070 EXPENSES STATE CONVENTION 6,249 LOCAL MEETINGS 7,202 CHECK PRINTING FEES 47 DONATIONS 3,860 ILBA PAC FUND 300 ILBA STATE DUES 150 MEMBER EDUCATION 92 POSTAGE 342 SCHOLARSHIPS 5,100 SCHOOLS/YOUTH ACTIVITIES 800 TOTAL 26,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	STATE BANK C.D. 4,874 4,921 STATE BANK C.D. 4,874 4,921 FIRST NATIONAL CD 19,532 19,967 PETTY CASH 123 4 TOTAL 29,403 29,813
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.
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	2020-09-23 17:36:50Z
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	2020-01-15
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	105C1569E95ED56C118994B1390B252ADBEA5713
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	F0B855FE7CB4BB62FFE2F8CAEF6D7A9CC17A5ADD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	96.35.184.114
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	15:57:35
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	2020-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RAYMOND W HEINEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-01-30T15:57:35-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $33,313
Liabilities: -
Net assets: $33,313
Revenue: $21,443
Expenses: $26,952
Net income: -$5,509

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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