Civic Intelligence

Carroll County Licensed Beverage Association

990EZ • Fiscal year 2019 • EIN 81-0568828

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 20, 2019

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$1,303

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,771

Up $2,780 (+70%) from 2018

Net Assets

Up

$6,771

Up $2,780 (+70%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$16,750

Up $600 (+3.7%) from 2018

Expenses

Down

$13,970

Down $1,906 (-12%) from 2018

Net Income

Up

$2,780

Up $2,506 (+915%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$6,771
Liabilities$0
Net Assets$6,771
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$16,750
Expenses$13,970
Net Income$2,780
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 20, 2019
Return Version
2018v3.0
Gross Receipts
$16,750
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
none--
CCLBA monitors proposed legislation and works with legislators to make sure any legislation passed will be workable and not harm the community--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SamiosPresident-$0$1,303$1,303
Michael BallTreasurer-$0--
Kim CarterSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$5,225
Total Exempt Function Spending$5,225
Section 527 Activity Spending$2,975
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
2019-07-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“state pac donations collected from members”

Form 990-EZ, Part I, Line 16

“Description;Amount^Meetings;1303|Advertising donation to State association;600|Bank service charges;24|political collections transferred to State Assoc;2250|Dues collected for state association;9200^Total;13377^”

Raw XML Appendix125 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/BOYAmt02515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt05525
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06771
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016750
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06771
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/ExpenseAccountOtherAllwncAmt01303
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/BOYAmt01476
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013377
IRS990EZ/OtherRevenueTotalAmt02250
IRS990EZ/PoliticalCampaignActyInd01
IRS990EZ/PrimaryExemptPurposeTxt0We represent any beverage alcohol license holder in Carroll County in our community.
IRS990EZ/PrintingPublicationsPostageAmt0593
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/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt013970
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016750
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt02975
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt02250
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt05225
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0We donated $2975.00 to various office holders representing our members. We transferred $2250.00 to our state association pac , voluntarily collected from our members
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part I-A, Line 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt05225
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0state pac donations collected from members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Meetings;1303|Advertising donation to State association;600|Bank service charges;24|political collections transferred to State Assoc;2250|Dues collected for state association;9200^Total;13377^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pete Samios
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04108762600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-20
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/IPv4AddressTxt069.138.12.69
ReturnHeader/ReturnTs02019-08-02T16:48:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,771
Liabilities
$0
Net assets
$6,771
Revenue
$16,750
Expenses
$13,970
Net income
$2,780
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
2019Detailed filing. Detailed filing data is available for this year.$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