Civic Intelligence

Maryland Beverage Association C D C Inc.

990EZ • Fiscal year 2017 • EIN 51-0529065

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2019

Organization Profile
3708 W Mulberry StreetBaltimore, MD 21229

(410) 925-4056

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

99th percentile

1131%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,217

Up $2,726 (+536%) from 2016

Net Assets

$2,217

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$16,858

Up $15,488 (+1131%) from 2016

Expenses

Up

$18,566

Up $8,946 (+93%) from 2016

Net Income

Up

-$1,708

Up $6,542 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $13,151Liabilities 2011: $02011Assets 2012: $13,102Net Assets 2012: $13,1022012Assets 2013: $13,172Net Assets 2013: $13,1722013Assets 2014: $10,423Net Assets 2014: $10,4232014Assets 2015: $7,741Liabilities 2015: $02015Assets 2016: -$509Liabilities 2016: $02016Assets 2017: $2,217Net Assets 2017: $2,2172017Assets 2018: $1,199Net Assets 2018: $1,1992018Assets 2019: $0Net Assets 2019: $02019Assets 2022: $1Liabilities 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$2,217
Liabilities-
Net Assets$2,217
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $9,066Expenses 2011: $12,784Net Income 2011: -$3,7182011Revenue 2012: $1,814Expenses 2012: $1,863Net Income 2012: -$492012Revenue 2013: $29,839Expenses 2013: $35,074Net Income 2013: -$5,2352013Revenue 2014: $161,650Expenses 2014: $164,399Net Income 2014: -$2,7492014Revenue 2015: $28,158Expenses 2015: $30,840Net Income 2015: -$2,6822015Revenue 2016: $1,370Expenses 2016: $9,620Net Income 2016: -$8,2502016Revenue 2017: $16,858Expenses 2017: $18,566Net Income 2017: -$1,7082017Revenue 2018: $6,489Expenses 2018: $12,183Net Income 2018: -$5,6942018Revenue 2019: $13,353Expenses 2019: $14,552Net Income 2019: -$1,1992019Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$16,858
Expenses$18,566
Net Income-$1,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$16,858
Mission and Program Overview

Mission

Provide information and assista

Program Services

DescriptionGrantsExpenses
PROVIDING FINANCIAL ASSISTANCE, TRAINING & EDUCATION$16,858$18,566
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE JOHNSONPresidentPT$0--
WINDSOR MCDOWELLV Presiden-$0--
GEORGE COLLINSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Maryland Beverage Association Cdc I
EIN
51-0529065
Phone
4109254056
Address
3708 W MULBERRY STREET, BALTIMORE, MD 21229

Signing Officer

Name
Louise Johnson
Title
President
Signed
2019-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Joan M Pratt CPA & Associates
Address
1900 E NORTHERN PARKWAY SUITE T-10, BALTIMORE, MD 21239
Preparer
Veronica Robinson
Phone
4102431200
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“OTHER EXPENSES.”

Raw XML Appendix123 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/PersonNm0LOUISE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04109254056
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANDALLSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016858
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1708
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WINDSOR MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INFORMATION AND ASSISTA
IRS990EZ/PrintingPublicationsPostageAmt04103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FINANCIAL ASSISTANCE, TRAINING & EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016858
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018566
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018566
IRS990EZ/TotalProgramServiceExpensesAmt018566
IRS990EZ/TotalRevenueAmt016858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237875
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029839
IRS990ScheduleA/Total509Grp/TotalAmt0237875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYLAND BEVERAGE ASSOCIATION CDC I
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0510529065
ReturnHeader/Filer/PhoneNum04109254056
ReturnHeader/Filer/USAddress/AddressLine1Txt03708 W MULBERRY STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021229
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0151.196.61.239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521681255
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 E NORTHERN PARKWAY SUITE T-10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021239
ReturnHeader/PreparerPersonGrp/PhoneNum04102431200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERONICA ROBINSON
ReturnHeader/ReturnTs02019-01-29T09:09:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,217
Liabilities
-
Net assets
$2,217
Revenue
$16,858
Expenses
$18,566
Net income
-$1,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.17$0.19$0.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.10$0.08
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.28$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.62$1.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.30$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.09$0.13$0.04