Civic Intelligence

Arizona Licensed Beverage Association

EIN 86-0003845 • 501(c)6 • Phoenix, AZ

Profile

to educate members, the public and the legislature on changes thAT AFFECT BARS AND RESTAURANTS

8155 North 24th AvenuePhoenix, AZ 85021

www.albainc.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

24th percentile

-25%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-9.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$46,251

Down $15,187 (-25%) from 2023

Liabilities

Up

$4,819

Up $887 (+23%) from 2023

Net Assets

Down

$41,432

Down $16,074 (-28%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$117,335

Down $12,680 (-9.8%) from 2023

Expenses

Up

$133,409

Up $25,432 (+24%) from 2023

Net Income

Down

-$16,074

Down $38,112 (-173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0-$50KAssets 2011: $15,939Liabilities 2011: $262Net Assets 2011: $15,6772011Assets 2012: -$14,305Liabilities 2012: $7912012Assets 2013: $11,888Liabilities 2013: $24,2502013Assets 2014: $6,765Liabilities 2014: $9,249Net Assets 2014: -$2,4842014Assets 2015: $33,135Liabilities 2015: $7,223Net Assets 2015: $25,9122015Assets 2016: $58,558Liabilities 2016: $6,476Net Assets 2016: $52,0822016Assets 2017: $61,643Liabilities 2017: $3,963Net Assets 2017: $57,6802017Assets 2018: $58,378Liabilities 2018: $4,279Net Assets 2018: $54,0992018Assets 2019: $52,512Liabilities 2019: $4,086Net Assets 2019: $48,4262019Assets 2020: $26,833Liabilities 2020: $3,9322020Assets 2021: $71,761Liabilities 2021: $3,932Net Assets 2021: $67,8292021Assets 2022: $39,527Liabilities 2022: $4,059Net Assets 2022: $35,4682022Assets 2023: $61,438Liabilities 2023: $3,932Net Assets 2023: $57,5062023Assets 2024: $46,251Liabilities 2024: $4,819Net Assets 2024: $41,4322024

Highlighted filing

2024

Assets$46,251
Liabilities$4,819
Net Assets$41,432
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $197,218Expenses 2011: $232,257Net Income 2011: -$35,0392011Revenue 2012: $176,117Expenses 2012: $206,890Net Income 2012: -$30,7732012Revenue 2013: $157,847Expenses 2013: $155,113Net Income 2013: $2,7342013Revenue 2014: $152,465Expenses 2014: $142,587Net Income 2014: $9,8782014Revenue 2015: $144,627Expenses 2015: $148,585Net Income 2015: -$3,9582015Revenue 2016: $133,548Expenses 2016: $107,378Net Income 2016: $26,1702016Revenue 2017: $111,368Expenses 2017: $105,770Net Income 2017: $5,5982017Revenue 2018: $96,412Expenses 2018: $99,993Net Income 2018: -$3,5812018Revenue 2019: $106,044Expenses 2019: $105,842Net Income 2019: $2022019Revenue 2020: $137,120Expenses 2020: $162,645Net Income 2020: -$25,5252020Revenue 2021: $141,522Expenses 2021: $96,594Net Income 2021: $44,9282021Revenue 2022: $105,285Expenses 2022: $137,646Net Income 2022: -$32,3612022Revenue 2023: $130,015Expenses 2023: $107,977Net Income 2023: $22,0382023Revenue 2024: $117,335Expenses 2024: $133,409Net Income 2024: -$16,0742024

Highlighted filing

2024

Revenue$117,335
Expenses$133,409
Net Income-$16,074
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,251
Liabilities
$4,819
Net assets
$41,432
Revenue
$117,335
Expenses
$133,409
Net income
-$16,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.17$1.33$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.58$1.30$1.08$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$1.05$1.38$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.42$0.97$0.45
2020Summary only. Only limited summary data is available for this year.$0.27$0.04$1.37$1.63$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.48$1.06$1.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.96$1.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.11$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.52$1.34$1.07$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.45$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$1.52$1.43$0.10
2013Summary only. Only limited summary data is available for this year.$0.12$0.24$1.58$1.55$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$1.76$2.07$0.31
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.97$2.32$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
Gross Receipts
$117,335
Mission and Program Overview

Mission

To educate members the public and the l

To educate members, the public and the l

Program Services

DescriptionGrantsExpenses
ORGANIZATION HOLDS A SERIES OF MEETINGS STATEWIDE AND NEWSLETTERS TO KEEP THE MEMBERSHIP UP TO DATE ON LEGISLATIVE AND OTHER ISSUES WHICH EFFECT THE INDUSTRY.-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT KNOXDirector-$0--
ROBIN CANTRELLDirector-$0--
ROB FULLMERDirector-$0--
DARYL CHESTERVice President-$0--
DAVID DELOSPresident-$0--
RICH HUIEDirector-$0--
JIM SHAFFERDirector-$0--
BOB SMITHDirector-$0--
FRANKIE ZANZUCCHIDirector-$0--
LORI DELOSTreasurer-$0--
JUSTIN HURDDirector-$0--
KEN WILSONDirector-$0--
CHRIS ESPINOZADirector-$0--
JANIE RIDDLEDirector-$0--
STEVEN BARCLAYDirector-$0--
FRED MALLAIREDirector-$0--
ALLEN MACCARTHYDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Arizona Licensed Beverage Association
EIN
86-0003845
In Care Of
% DAVID DELOS
Phone
6022851092
Address
8155 NORTH 24TH AVENUE, Phoenix, AZ 85021

Signing Officer

Name
David Delos
Title
President
Phone
6022851092
Signed
2025-02-26
Discuss with paid preparer
Yes

Preparer

Firm
The James Vincent Group LLC
Address
9375 E Shea Blvd Suite 100, Scottsdale, AZ 85260
Preparer
Gabriel V Buldra
Phone
4804229777
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBMI INCOME 2,772”

Description of other expenses Part I line 16

“Description AmountREIMBURSEMENT 148PERMITS & LICENSES 347CREDIT CARD FEES 2,552INTERNET 2,024AZ CORP 30INSURANCE 450MEALS 2,870OFFICE EXPENSE 8,290TELEPHONE 1,922SECURITY 113CONVENTIONS AND MEETINGS (45)GIFTS 505DUES 1,091MILEAGE 111”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDUE FROM AFFLIATE 18,200 18,200PREPAID EXPENSES 57 0NET FIXED ASSETS 2,027 3,370MISC 5,488 5,488”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearALLOWANCE FROM LANDLORD 3,932 3,932PAYROLL LIABILITIES 0 887”

Business income not reported on 990-T Part V line 35

“Business income reported on 990t - will file 990t with 990”

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08155 NORTH 24TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035666
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IRS990EZ/ExcessOrDeficitForYearAmt0-16074
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt046251
IRS990EZ/GrossReceiptsAmt0117335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0114563
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041432
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB FULLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARYL CHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID DELOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH HUIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANKIE ZANZUCCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORI DELOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUSTIN HURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CHRIS ESPINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JANIE RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14STEVEN BARCLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15FRED MALLAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ALLEN MACCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025772
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027058
IRS990EZ/OtherExpensesTotalAmt020408
IRS990EZ/OtherRevenueTotalAmt02772
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE MEMBERS, THE PUBLIC AND THE L
IRS990EZ/PrintingPublicationsPostageAmt04043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION HOLDS A SERIES OF MEETINGS STATEWIDE AND NEWSLETTERS TO KEEP THE MEMBERSHIP UP TO DATE ON LEGISLATIVE AND OTHER ISSUES WHICH EFFECT THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030289
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133409
IRS990EZ/TotalRevenueAmt0117335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALBAINC.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBMI INCOME 2,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountREIMBURSEMENT 148PERMITS & LICENSES 347CREDIT CARD FEES 2,552INTERNET 2,024AZ CORP 30INSURANCE 450MEALS 2,870OFFICE EXPENSE 8,290TELEPHONE 1,922SECURITY 113CONVENTIONS AND MEETINGS (45)GIFTS 505DUES 1,091MILEAGE 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDUE FROM AFFLIATE 18,200 18,200PREPAID EXPENSES 57 0NET FIXED ASSETS 2,027 3,370MISC 5,488 5,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearALLOWANCE FROM LANDLORD 3,932 3,932PAYROLL LIABILITIES 0 887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS INCOME REPORTED ON 990T - WILL FILE 990T WITH 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DELOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022851092
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA LICENSED BEVERAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860003845
ReturnHeader/Filer/InCareOfNm0% DAVID DELOS
ReturnHeader/Filer/PhoneNum06022851092
ReturnHeader/Filer/USAddress/AddressLine1Txt08155 NORTH 24TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371754068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The James Vincent Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09375 E Shea Blvd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04804229777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL V BULDRA
ReturnHeader/ReturnTs02025-03-21T13:33:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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