Civic Intelligence

De Alc Bev Wholesale Assc

990EZ • Fiscal year 2025 • EIN 81-0975593

Jan 01, 2025 to Dec 31, 2025 • Filed on Jan 30, 2026

205 Big Woods RdSmyrna, DE 19977

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2025 filings • 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.

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

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$43,026

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

Net Assets

Up

$43,026

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

Liabilities

Flat

$0

Flat from 2024

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

Historical Trend

Balance Sheet Trend

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

2025

Assets$43,026
Liabilities$0
Net Assets$43,026

Operations Trend

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

2025

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

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

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)6 • <$500k nonprofits