Civic Intelligence

De Alc Bev Wholesale Assc

990EZ • Fiscal year 2021 • EIN 81-0975593

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 03, 2023

Organization Profile
205 Bigwoods Roadsmyrna, DE 19977

(302) 322-1811

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$23,236

Up $12,000 (+107%) from 2020

Net Assets

Up

$23,236

Up $12,000 (+107%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin70th percentile

Revenue

Up

$58,000

Up $8,000 (+16%) from 2020

Expenses

Down

$46,000

Down $3,600 (-7.3%) from 2020

Net Income

Up

$12,000

Up $11,600 (+2900%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2021

Assets$23,236
Liabilities$0
Net Assets$23,236
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$58,000
Expenses$46,000
Net Income$12,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 3, 2023
Return Version
2021v4.0
Gross Receipts
$58,000
Mission and Program Overview

Mission

Work with Delaware government in regulating alcohol laws

review current laws of DE and try to maintain the business we generate with the retailers

Program Services

DescriptionGrantsExpenses
the wholesalers together work on keeping the laws in place and hope to continue with benefiting the wholesaler group--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ruggerioPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
De Alc Bev Wholesale Assc
EIN
81-0975593
Phone
3023221811
Address
205 Bigwoods Road, smyrna, DE 19977

Signing Officer

Name
steve zarett
Title
CFO
Phone
3026555511
Signed
2023-01-03
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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Zarett
IRS990EZ/BooksInCareOfDetail/PhoneNum03026555511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 s mews drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0new castle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt012000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023236
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt058000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023236
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul ruggerio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0review current laws of DE and try to maintain the business we generate with the retailers
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0the wholesalers together work on keeping the laws in place and hope to continue with benefiting the wholesaler group
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt046000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
ReasonableCauseExplanation/ExplanationTxt0the person who was in charge of the books, had medical issues and unforetunately did not advise the officer the forms were not filed. i just found out of the non filing and filed the form as soon as possible thank you for your consideration
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0steve zarett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0cfo
ReturnHeader/BusinessOfficerGrp/PhoneNum03026555511
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE ALC BEV WHOLESALE ASSC
ReturnHeader/Filer/BusinessNameControlTxt0DEAL
ReturnHeader/Filer/EIN0810975593
ReturnHeader/Filer/PhoneNum03023221811
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 Bigwoods Road
ReturnHeader/Filer/USAddress/CityNm0smyrna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019977
ReturnHeader/ReturnTs02023-01-03T12:41:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,236
Liabilities
$0
Net assets
$23,236
Revenue
$58,000
Expenses
$46,000
Net income
$12,000
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits