Carroll County Licensed Beverage Association

990EZ • Fiscal year 2016 • EIN 81-0568828

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 06, 2016

Organization Profile

PO Box 200Westminster, MD 21158

(410) 876-2600

Siviq Scores

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

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

4.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

$1,145

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

20%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

-2.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets46th percentile

Assets

$3,460

Up $587 (+20%) from 2015

Net Assets

$3,460

Up $587 (+20%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue46th percentile Net Margin56th percentile

Revenue

Down

$11,957

Down $315 (-2.6%) from 2015

Expenses

$11,370

Up $137 (+1.2%) from 2015

Net Income

Down

$587

Down $452 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2016

Assets$3,460

Liabilities$0

Net Assets$3,460

Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2016

Revenue$11,957

Expenses$11,370

Net Income$587

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Aug 6, 2016
Return Version: 2015v2.1
Gross Receipts: $11,957

Mission and Program Overview

Mission

We represent any beverage alcohol license holder in Carroll County in our community.

Program Services

Description	Grants	Expenses
none	$0	$0

Compensation and Service Providers

Top Officer Pay69th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Peter Samios	President	PT	$0	$1,145	$1,145
Michael Ball	Treasurer	-	$0	-	-
Kim Carter	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Carroll County Licensed Beverage Association
EIN: 81-0568828
Phone: 4108762600
Address: PO Box 200, Westminster, MD 21158

Signing Officer

Name: Pete Samios
Title: President
Phone: 4108762600
Signed: 2016-08-06

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^dues transferred to the state association;7740|volunteer pac money collected transfered;1775|Samios reimbursements for national meeting;857|state golf tournament advertisement;500^Total;10872^”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Peter Samios
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4108762600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Westminster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	21158
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	2350
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	2873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	3460
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	11957
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitialReturnInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	11957
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	2873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	3460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	2873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	3460
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	1145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Peter Samios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Michael Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Kim Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	10872
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	We represent any beverage alcohol license holder in Carroll County in our community.
IRS990EZ/PrintingPublicationsPostageAmt	0	498
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	none
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MD
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	11370
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	11957
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^dues transferred to the state association;7740\|volunteer pac money collected transfered;1775\|Samios reimbursements for national meeting;857\|state golf tournament advertisement;500^Total;10872^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Pete Samios
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4108762600
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Carroll County Licensed Beverage Association
ReturnHeader/Filer/BusinessNameControlTxt	0	CARR
ReturnHeader/Filer/EIN	0	810568828
ReturnHeader/Filer/PhoneNum	0	4108762600
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 200
ReturnHeader/Filer/USAddress/CityNm	0	Westminster
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MD
ReturnHeader/Filer/USAddress/ZIPCd	0	21158
ReturnHeader/ReturnTs	0	2016-08-15T15:10:17-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,460
Liabilities: $0
Net assets: $3,460
Revenue: $11,957
Expenses: $11,370
Net income: $587

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.48	$0.00	$2.48	$3.39	$3.71	$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.80	$0.00	$2.80	$3.18	$3.11	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$2.72	$0.00	$2.72	$12.6	$7.45	$5.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.72	$0.00	$2.72	$11.1	$11.8	$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.47	$0.00	$3.47	$16.0	$16.0	$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.7	$0.00	$17.7	$17.1	$6.12	$10.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.77	$0.00	$6.77	$16.8	$14.0	$2.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.99	$0.00	$3.99	$16.2	$15.9	$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.72	$0.00	$3.72	$14.0	$13.7	$0.26
2016Detailed filing. Detailed filing data is available for this year.	$3.46	$0.00	$3.46	$12.0	$11.4	$0.59
2015Detailed filing. Detailed filing data is available for this year.	$2.87	$0.00	$2.87	$12.3	$11.2	$1.04
2014Detailed filing. Detailed filing data is available for this year.	$1.83	$0.00	$1.83	$11.0	$11.2	$0.22