Civic Intelligence

Carroll County Licensed Beverage Association

990EZ • Fiscal year 2018 • EIN 81-0568828

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 24, 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$1,653

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,991

Up $274 (+7.4%) from 2017

Net Assets

Up

$3,991

Up $274 (+7.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Up

$16,150

Up $2,175 (+16%) from 2017

Expenses

Up

$15,876

Up $2,158 (+16%) from 2017

Net Income

Up

$274

Up $17 (+6.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$3,991
Liabilities$0
Net Assets$3,991
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$16,150
Expenses$15,876
Net Income$274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 24, 2018
Return Version
2017v2.0
Gross Receipts
$16,150
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 SamiosPresident-$0$1,653$1,653
Michael BallTreasurer-$0--
Kim CarterSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,398
Section 527 Activity Spending$3,398
Total Exempt Function Spending$3,398
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
2018-07-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^state pac donations collected from members;1750^Total;1750^”

Form 990-EZ, Part I, Line 10

“State Association golf tournament donation 500.00”

Form 990-EZ, Part I, Line 16

“Description;Amount^political donations;3398|transferred to state pac;1750|state golf tournament;500|Md Department of Assessments fee;100|bank charges;24|dues transferred to state association;8000|reimbursements for meetings;1693^Total;15465^”

Form 990-EZ, Part II, Line 24

“money collected from members to be transferred to state pac”

Raw XML Appendix140 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/BOYAmt03717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt05148
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03991
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016150
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03991
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01653
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/EOYAmt01476
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015465
IRS990EZ/OtherRevenueTotalAmt01750
IRS990EZ/PoliticalCampaignActyInd01
IRS990EZ/PrimaryExemptPurposeTxt0We represent any beverage alcohol license holder in Carroll County in our community.
IRS990EZ/PrintingPublicationsPostageAmt0411
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/ForeignGrantsInd0X
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/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt015876
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016150
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt03398
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt03398
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Our association spent $2,790.00 on donations direct to candidates fundraisers; we spent $607.78 on beverages for the District 5 Victory Slate fundraiser; we transferred $1750.00 to the MSLBA PAC( our state association pac ) from money our members voluntarily paid to us for the express purpose of passing on to the state pac;
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1$5147.78
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt20
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part I-A, Line 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule C, Part I-A, Line 2
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule C, Part I-A, Line 3
IRS990ScheduleC/TotalExemptFunctionExpendAmt03398
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^state pac donations collected from members;1750^Total;1750^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1State Association golf tournament donation 500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^political donations;3398|transferred to state pac;1750|state golf tournament;500|Md Department of Assessments fee;100|bank charges;24|dues transferred to state association;8000|reimbursements for meetings;1693^Total;15465^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3money collected from members to be transferred to state pac
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pete Samios
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04108762600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
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/IPv4AddressTxt068.33.2.32
ReturnHeader/ReturnTs02018-07-25T15:07:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,991
Liabilities
$0
Net assets
$3,991
Revenue
$16,150
Expenses
$15,876
Net income
$274
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
2018Detailed filing. Detailed filing data is available for this year.$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