Civic Intelligence

National Conference of State Liquor

EIN 52-6043243 • 501(c)3 • Gurnee, IL

Profile

The primary focus of ncsla is education on historical and current issues related to the regulation of alcoholic beverages.

543 Long Hill RoadGurnee, IL 60031

www.ncsla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.31x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

NTEE W • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

6.8%

Faster asset growth than 48% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

30%

Faster revenue growth than 55% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,215,230

Up $77,123 (+6.8%) from 2023

Liabilities

Up

$266,833

Up $128,057 (+92%) from 2023

Net Assets

Down

$948,397

Down $50,934 (-5.1%) from 2023

Revenue

Up

$863,726

Up $198,276 (+30%) from 2023

Expenses

Up

$914,660

Up $225,502 (+33%) from 2023

Net Income

Down

-$50,934

Down $27,226 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2009: $535,330Liabilities 2009: $37,439Net Assets 2009: $497,8912009Assets 2010: $584,297Liabilities 2010: $88,052Net Assets 2010: $496,2452010Assets 2011: $467,448Liabilities 2011: $79,810Net Assets 2011: $387,6382011Assets 2012: $505,428Liabilities 2012: $198,241Net Assets 2012: $307,1872012Assets 2013: $461,351Liabilities 2013: $211,723Net Assets 2013: $249,6282013Assets 2014: $396,403Liabilities 2014: $75,791Net Assets 2014: $320,6122014Assets 2015: $670,777Liabilities 2015: $215,331Net Assets 2015: $455,4462015Assets 2016: $687,111Liabilities 2016: $295,500Net Assets 2016: $391,6112016Assets 2017: $486,675Liabilities 2017: $18,180Net Assets 2017: $468,4952017Assets 2018: $779,397Liabilities 2018: $255,291Net Assets 2018: $524,1062018Assets 2019: $829,424Liabilities 2019: $198,947Net Assets 2019: $630,4772019Assets 2020: $832,225Liabilities 2020: $13,818Net Assets 2020: $818,4072020Assets 2021: $1,091,903Liabilities 2021: $68,220Net Assets 2021: $1,023,6832021Assets 2022: $1,192,779Liabilities 2022: $169,740Net Assets 2022: $1,023,0392022Assets 2023: $1,138,107Liabilities 2023: $138,776Net Assets 2023: $999,3312023Assets 2024: $1,215,230Liabilities 2024: $266,833Net Assets 2024: $948,3972024

Highlighted filing

2024

Assets$1,215,230
Liabilities$266,833
Net Assets$948,397

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2009: $213,338Expenses 2009: $190,327Net Income 2009: $23,0112009Revenue 2010: $347,160Expenses 2010: $348,806Net Income 2010: -$1,6462010Expenses 2011: $466,3702011Expenses 2012: $622,9272012Revenue 2013: $594,463Expenses 2013: $652,022Net Income 2013: -$57,5592013Revenue 2014: $637,277Expenses 2014: $566,293Net Income 2014: $70,9842014Revenue 2015: $740,115Expenses 2015: $605,281Net Income 2015: $134,8342015Revenue 2016: $771,793Expenses 2016: $771,327Net Income 2016: $4662016Revenue 2017: $741,698Expenses 2017: $664,814Net Income 2017: $76,8842017Revenue 2018: $764,888Expenses 2018: $709,277Net Income 2018: $55,6112018Revenue 2019: $757,770Expenses 2019: $651,399Net Income 2019: $106,3712019Revenue 2020: $655,155Expenses 2020: $467,225Net Income 2020: $187,9302020Revenue 2021: $401,629Expenses 2021: $196,353Net Income 2021: $205,2762021Revenue 2022: $628,922Expenses 2022: $629,566Net Income 2022: -$6442022Revenue 2023: $665,450Expenses 2023: $689,158Net Income 2023: -$23,7082023Revenue 2024: $863,726Expenses 2024: $914,660Net Income 2024: -$50,9342024

Highlighted filing

2024

Revenue$863,726
Expenses$914,660
Net Income-$50,934

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.27$0.95$0.86$0.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.67$0.69$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.02$0.63$0.63$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.07$1.02$0.40$0.20$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.66$0.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$0.76$0.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$0.76$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.74$0.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.30$0.39$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.46$0.74$0.61$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.64$0.57$0.07
2013Summary only. Only limited summary data is available for this year.$0.46$0.21$0.25$0.59$0.65$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.31$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.50$0.35$0.35$0.00
2009Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$0.21$0.19$0.02