Civic Intelligence

Connecticut Alcohol Retailers Exchange Inc

990EZ • Fiscal year 2023 • EIN 81-4236973

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization ProfileN/A
23 Viola DrEast Hampton, CT 06424

(860) 305-4395

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

36%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$32,257

Up $15,176 (+89%) from 2022

Net Assets

Up

$32,257

Up $15,176 (+89%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin92nd percentile

Revenue

Up

$42,500

Up $13,750 (+48%) from 2022

Expenses

Down

$27,324

Down $2,235 (-7.6%) from 2022

Net Income

Up

$15,176

Up $15,985 (+1976%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0Assets 2016: $26Liabilities 2016: $0Net Assets 2016: $262016Assets 2017: $12,516Liabilities 2017: $0Net Assets 2017: $12,5162017Assets 2018: $15,406Liabilities 2018: $0Net Assets 2018: $15,4062018Assets 2020: $23,263Net Assets 2020: $23,2632020Assets 2021: $17,890Net Assets 2021: $17,8902021Assets 2022: $17,081Net Assets 2022: $17,0812022Assets 2023: $32,257Liabilities 2023: $0Net Assets 2023: $32,2572023Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$32,257
Liabilities$0
Net Assets$32,257
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2016: $200Expenses 2016: $174Net Income 2016: $262016Revenue 2017: $77,900Expenses 2017: $65,410Net Income 2017: $12,4902017Revenue 2018: $67,500Expenses 2018: $64,610Net Income 2018: $2,8902018Revenue 2020: $55,375Expenses 2020: $52,623Net Income 2020: $2,7522020Revenue 2021: $47,500Expenses 2021: $52,873Net Income 2021: -$5,3732021Revenue 2022: $28,750Expenses 2022: $29,559Net Income 2022: -$8092022Revenue 2023: $42,500Expenses 2023: $27,324Net Income 2023: $15,1762023Revenue 2025: $15,000Expenses 2025: $25,908Net Income 2025: -$10,9082025

Highlighted filing

2023

Revenue$42,500
Expenses$27,324
Net Income$15,176
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$42,500
Mission and Program Overview

Mission

Advocate for modernization of CT alcohol laws for the benefit of CT consumers

Program Services

DescriptionGrantsExpenses
Provide a voice for distillers, manufacturers, wholesalers, on-premise and off retailers and consumers to advance CT alcohol laws.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh HughesPresident-$0--
Nick ContiVice President-$0--
Chuck BoweTreasurer-$0--
Mike BerkoffSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$12,612
Total Nondeductible Lobbying and Political Cost$12,612
Filing and Contact Details

Filer

Filer Name
Connecticut Alcohol Retailers
EIN
81-4236973
Phone
8603054395
Address
23 Viola Dr, East Hampton, CT 06424

Signing Officer

Name
Josh Hughes
Title
President
Signed
2024-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Nicola Yester & Company PC
Address
223 Eastern Boulevard, Glastonbury, CT 06033
Preparer
Alex S Dziama CPA CVA
Phone
8606331194
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $250”

Other Expenses.1

“Registration fee $50”

Raw XML Appendix118 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/BooksInCareOfDetail/PersonNm0Josh Hughes
IRS990EZ/BooksInCareOfDetail/PhoneNum08603054395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 Viola Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Hampton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027024
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032257
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Josh Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nick Conti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chuck Bowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Berkoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocate for modernization of CT alcohol laws for the benefit of CT consumers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a voice for distillers, manufacturers, wholesalers, on-premise and off retailers and consumers to advance CT alcohol laws.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027324
IRS990EZ/TotalRevenueAmt042500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt012612
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt042500
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012612
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012612
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration fee $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Connecticut Alcohol Retailers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Exchange Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0814236973
ReturnHeader/Filer/PhoneNum08603054395
ReturnHeader/Filer/USAddress/AddressLine1Txt023 Viola Dr
ReturnHeader/Filer/USAddress/CityNm0East Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061181787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicola Yester & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 Eastern Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glastonbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006033
ReturnHeader/PreparerPersonGrp/PhoneNum08606331194
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex S Dziama CPA CVA
ReturnHeader/ReturnTs02024-05-02T05:43:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Josh
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hughes
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,257
Liabilities
$0
Net assets
$32,257
Revenue
$42,500
Expenses
$27,324
Net income
$15,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$15.0$25.9$10.9
2023Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$42.5$27.3$15.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$17.1$28.8$29.6$0.81
2021Detailed filing. Detailed filing data is available for this year.$17.9$17.9$47.5$52.9$5.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$23.3$55.4$52.6$2.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$67.5$64.6$2.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$77.9$65.4$12.5
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.20$0.17$0.03