Civic Intelligence

Arizona Licensed Beverage Association Inc

990EZ • Fiscal year 2018 • EIN 86-0003845

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

8155 North 24th AvenuePhoenix, AZ 85021

(602) 285-1092

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$58,378

Flat from 2018

Net Assets

Flat

$54,099

Flat from 2018

Liabilities

Flat

$4,279

Flat from 2018

Revenue And Expenses

Revenue

Flat

$96,412

Flat from 2018

Expenses

Flat

$99,993

Flat from 2018

Net Income

Flat

-$3,581

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$58,378
Liabilities$4,279
Net Assets$54,099

Operations Trend

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

2018

Revenue$96,412
Expenses$99,993
Net Income-$3,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$96,412
Mission and Program Overview

Mission

To educate members the public and the l

To educate members, the public and the legislature on changes affecting bars and restaurants

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.--
Compensation and Service Providers

Employees

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

Filer

Filer Name
Arizona Licensed Beverage Association
EIN
86-0003845
Phone
6022851092
Address
8155 NORTH 24TH AVENUE, PHOENIX, AZ 85021

Signing Officer

Name
Dave Delos
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

PPS INCOME 3,889

Form 990-EZ, Part I, Line 8, Other Revenue

BMI INCOME 3,465

Form 990-EZ, Part I, Line 8, Other Revenue

MISC INCOME 643

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 800

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 388

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 916

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 4

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 177

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSE 3,110

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAXES 1,646

Form 990-EZ, Part I, Line 16, Other Expenses

PERMITS 10

Form 990-EZ, Part I, Line 16, Other Expenses

REIMBURSEMENTS 10

Form 990-EZ, Part I, Line 16, Other Expenses

ACCOUNTING 3,000

Form 990-EZ, Part I, Line 16, Other Expenses

Credit card processing 993

Form 990-EZ, Part I, Line 16, Other Expenses

INTERNET 3,795

Form 990-EZ, Part I, Line 16, Other Expenses

MAILINGS 1,312

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 250

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 587

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 12

Form 990-EZ, Part II, Line 24, Other Assets

DUE FROM AFFILLIATE Beginning of year 24,075, End of year 24,075

Form 990-EZ, Part II, Line 24, Other Assets

VENDING MACHINE DUE TO ALBA Beginning of year 450, End of year 450

Form 990-EZ, Part II, Line 24, Other Assets

EMPLOYEE ADVANCE Beginning of year 640, End of year 640

Form 990-EZ, Part II, Line 24, Other Assets

AR ADJUSTMENT Beginning of year 90, End of year 90

Form 990-EZ, Part II, Line 24, Other Assets

DEPOSIT-LEASE Beginning of year 410, End of year 410

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID EXPENSES Beginning of year 2,943, End of year 2,943

Form 990-EZ, Part II, Line 24, Other Assets

NET FIXED ASSETS Beginning of year 576, End of year 399

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 31, End of year 347

Form 990-EZ, Part II, Line 26, Liabilities

ALLOWANCE FROM LANDLORD Beginning of year 3,932, End of year 3,932

Raw XML Appendix233 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPS INCOME 3,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BMI INCOME 3,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC INCOME 643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REIMBURSEMENTS 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTING 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD PROCESSING 993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET 3,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAILINGS 1,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADVERTISING 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSURANCE 587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VENDING MACHINE DUE TO ALBA Beginning of year 450, End of year 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EMPLOYEE ADVANCE Beginning of year 640, End of year 640
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DEPOSIT-LEASE Beginning of year 410, End of year 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PREPAID EXPENSES Beginning of year 2,943, End of year 2,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25NET FIXED ASSETS Beginning of year 576, End of year 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYROLL LIABILITIES Beginning of year 31, End of year 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ALLOWANCE FROM LANDLORD Beginning of year 3,932, End of year 3,932
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Delos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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ReturnHeader/Filer/EIN0860003845
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ReturnHeader/FilingSecurityInformation/IPTm015:00:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The James Vincent Group
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gabriel V Buldra
ReturnHeader/ReturnTs02019-05-10T08:52:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits