Civic Intelligence

De Alc Bev Wholesale Assc

EIN 81-0975593 • 501(c)3 • Smyrna, DE

Profile

review current laws in place and potential laws to maintain business volume

205 Big Woods RdSmyrna, DE 19977
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$43,026

Up $15,575 (+57%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$43,026

Up $15,575 (+57%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$100,000

Up $24,000 (+32%) from 2024

Expenses

Up

$84,425

Up $17,640 (+26%) from 2024

Net Income

Up

$15,575

Up $6,360 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2016: $22,247Liabilities 2016: $02016Assets 2017: $20,524Liabilities 2017: $02017Assets 2018: $10,736Liabilities 2018: $02018Assets 2019: $10,836Liabilities 2019: $02019Assets 2020: $11,236Liabilities 2020: $0Net Assets 2020: $11,2362020Assets 2021: $23,236Liabilities 2021: $0Net Assets 2021: $23,2362021Assets 2022: $21,236Liabilities 2022: $0Net Assets 2022: $21,2362022Assets 2023: $10,836Liabilities 2023: $0Net Assets 2023: $10,8362023Assets 2024: $27,451Liabilities 2024: $0Net Assets 2024: $27,4512024Assets 2025: $43,026Liabilities 2025: $0Net Assets 2025: $43,0262025

Highlighted filing

2025

Assets$43,026
Liabilities$0
Net Assets$43,026
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2016: $59,400Expenses 2016: $37,153Net Income 2016: $22,2472016Revenue 2017: $38,829Expenses 2017: $40,552Net Income 2017: -$1,7232017Revenue 2018: $35,990Expenses 2018: $45,778Net Income 2018: -$9,7882018Revenue 2019: $62,000Expenses 2019: $61,900Net Income 2019: $1002019Revenue 2020: $50,000Expenses 2020: $49,600Net Income 2020: $4002020Revenue 2021: $58,000Expenses 2021: $46,000Net Income 2021: $12,0002021Revenue 2022: $56,000Expenses 2022: $58,000Net Income 2022: -$2,0002022Revenue 2023: $62,000Expenses 2023: $61,900Net Income 2023: $1002023Revenue 2024: $76,000Expenses 2024: $66,785Net Income 2024: $9,2152024Revenue 2025: $100,000Expenses 2025: $84,425Net Income 2025: $15,5752025

Highlighted filing

2025

Revenue$100,000
Expenses$84,425
Net Income$15,575
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,026
Liabilities
$0
Net assets
$43,026
Revenue
$100,000
Expenses
$84,425
Net income
$15,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.00$0.84$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.76$0.67$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.62$0.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.56$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.58$0.46$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.50$0.50$0.00
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.62$0.62$0.00
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.36$0.46$0.10
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.39$0.41$0.02
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.59$0.37$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 30, 2026
Return Version
2025v4.0
Gross Receipts
$100,000
Mission and Program Overview

Mission

Work with Delaware government in regulating alcohol laws

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
paul ruggieroPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
De Alc Bev Wholesale Assc
EIN
81-0975593
Phone
0000000000
Address
205 BIG WOODS RD, SMYRNA, DE 19977

Signing Officer

Name
paul ruggiero
Title
0
Phone
0000000000
Signed
2026-01-30
Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0steve zarett
IRS990EZ/BooksInCareOfDetail/PhoneNum03027502710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CFo
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Castle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt03725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt084425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043026
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043026
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0paul ruggiero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Work with Delaware government in regulating alcohol laws
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084425
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0paul ruggiero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE ALC BEV WHOLESALE ASSC
ReturnHeader/Filer/BusinessNameControlTxt0DEAL
ReturnHeader/Filer/EIN0810975593
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 BIG WOODS RD
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019977
ReturnHeader/ReturnTs02026-01-30T17:00:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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