Civic Intelligence

Carroll County Licensed Beverage Association

990EZ • Fiscal year 2017 • EIN 81-0568828

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 11, 2017

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.

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,717

Up $257 (+7.4%) from 2016

Net Assets

Up

$3,717

Up $257 (+7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Up

$13,975

Up $2,018 (+17%) from 2016

Expenses

Up

$13,718

Up $2,348 (+21%) from 2016

Net Income

Down

$257

Down $330 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $1,834Liabilities 2014: $0Net Assets 2014: $1,8342014Assets 2015: $2,873Liabilities 2015: $0Net Assets 2015: $2,8732015Assets 2016: $3,460Liabilities 2016: $0Net Assets 2016: $3,4602016Assets 2017: $3,717Liabilities 2017: $0Net Assets 2017: $3,7172017Assets 2018: $3,991Liabilities 2018: $0Net Assets 2018: $3,9912018Assets 2019: $6,771Liabilities 2019: $0Net Assets 2019: $6,7712019Assets 2020: $17,703Liabilities 2020: $0Net Assets 2020: $17,7032020Assets 2021: $3,470Liabilities 2021: $0Net Assets 2021: $3,4702021Assets 2022: $2,722Liabilities 2022: $0Net Assets 2022: $2,7222022Assets 2023: $2,722Liabilities 2023: $0Net Assets 2023: $2,7222023Assets 2024: $2,799Liabilities 2024: $0Net Assets 2024: $2,7992024Assets 2025: $2,478Liabilities 2025: $0Net Assets 2025: $2,4782025

Highlighted filing

2017

Assets$3,717
Liabilities$0
Net Assets$3,717
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $11,000Expenses 2014: $11,222Net Income 2014: -$2222014Revenue 2015: $12,272Expenses 2015: $11,233Net Income 2015: $1,0392015Revenue 2016: $11,957Expenses 2016: $11,370Net Income 2016: $5872016Revenue 2017: $13,975Expenses 2017: $13,718Net Income 2017: $2572017Revenue 2018: $16,150Expenses 2018: $15,876Net Income 2018: $2742018Revenue 2019: $16,750Expenses 2019: $13,970Net Income 2019: $2,7802019Revenue 2020: $17,050Expenses 2020: $6,118Net Income 2020: $10,9322020Revenue 2021: $15,950Expenses 2021: $15,950Net Income 2021: $02021Revenue 2022: $11,100Expenses 2022: $11,848Net Income 2022: -$7482022Revenue 2023: $12,625Expenses 2023: $7,449Net Income 2023: $5,1762023Revenue 2024: $3,179Expenses 2024: $3,111Net Income 2024: $682024Revenue 2025: $3,390Expenses 2025: $3,711Net Income 2025: -$3212025

Highlighted filing

2017

Revenue$13,975
Expenses$13,718
Net Income$257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$13,975
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
none$0$0
CCLBA monitors proposed legislation and works with legislators to make sure any legislation passed will be workable and not harm the community$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SamiosPresidentPT$0--
Michael BallTreasurer-$0--
Kim CarterSecretary-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,100
Section 527 Activity Spending$3,100
Total Exempt Function Spending$3,100
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
2017-07-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Meetings;404|Donations;200|Political donations;3100|Dues transferred to state organization;7380|State golf tournament advertisement;500|Volunteer pac donations collected transfered;1700^Total;13284^”

Form 990-EZ, Part I, Line 20

“The difference comes from the excess cash left over after expenses were deducted”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Peter Samios
IRS990EZ/BooksInCareOfDetail/PhoneNum04108762600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westminster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021158
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt03100
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03717
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013975
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt013975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03717
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Samios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013284
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd01
IRS990EZ/PrimaryExemptPurposeTxt0We represent any beverage alcohol license holder in Carroll County in our community.
IRS990EZ/PrintingPublicationsPostageAmt0434
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0none
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CCLBA monitors proposed legislation and works with legislators to make sure any legislation passed will be workable and not harm the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt013718
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013975
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleC/Expended527ActivitiesAmt03100
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/PoliticalExpendituresAmt03100
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Our organization made various donations to state politicians
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part I-A, Line 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt03100
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Meetings;404|Donations;200|Political donations;3100|Dues transferred to state organization;7380|State golf tournament advertisement;500|Volunteer pac donations collected transfered;1700^Total;13284^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The difference comes from the excess cash left over after expenses were deducted
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pete Samios
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04108762600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carroll County Licensed Beverage Association
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0810568828
ReturnHeader/Filer/PhoneNum04108762600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 200
ReturnHeader/Filer/USAddress/CityNm0Westminster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021158
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.251.136.216
ReturnHeader/ReturnTs02017-07-11T16:19:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$3,717
Liabilities
$0
Net assets
$3,717
Revenue
$13,975
Expenses
$13,718
Net income
$257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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