Civic Intelligence

Carroll County Licensed Beverage Association

990EZ • Fiscal year 2021 • EIN 81-0568828

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 29, 2021

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

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-80%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,470

Down $14,233 (-80%) from 2020

Net Assets

Down

$3,470

Down $14,233 (-80%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$15,950

Down $1,100 (-6.5%) from 2020

Expenses

Up

$15,950

Up $9,832 (+161%) from 2020

Net Income

Down

$0

Down $10,932 (-100%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$3,470
Liabilities$0
Net Assets$3,470

Operations Trend

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

2021

Revenue$15,950
Expenses$15,950
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 29, 2021
Return Version
2020v4.0
Gross Receipts
$15,950
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CCLBA monitors proposed legislation and works with legislators to make sure any legislation passed will be workable and not harm the community. Any expenses are paid for by the individual retailers.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SamiosPresident-$0--
Michael BallTreasurer-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$4,150
Section 527 Activity Spending$0
Total Exempt Function Spending$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
2021-08-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^voluntary pac donations;3000^Total;3000^

Form 990-EZ, Part I, Line 10

$50 donated by Westminster Elks Club

Form 990-EZ, Part I, Line 16

Description;Amount^dues paid to state association;7000|voluntary political donations paid to pac;3000|political donations made;4150|advertising for state assoc golf tournament;1200|supplies;187^Total;15537^

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/BOYAmt03470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt04150
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03470
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015950
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03470
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Samios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015537
IRS990EZ/OtherRevenueTotalAmt03000
IRS990EZ/PoliticalCampaignActyInd01
IRS990EZ/PrimaryExemptPurposeTxt0We represent any beverage alcohol license holder in Carroll County in our community.
IRS990EZ/PrintingPublicationsPostageAmt0413
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CCLBA monitors proposed legislation and works with legislators to make sure any legislation passed will be workable and not harm the community. Any expenses are paid for by the individual retailers.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt015950
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015950
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/PoliticalExpendituresAmt04150
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0We made $4150.00 in donations to our local politicians. We also collected $3000.00 in voluntary donations to our state association pac.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part I-A, Line 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^voluntary pac donations;3000^Total;3000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$50 donated by Westminster Elks Club
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^dues paid to state association;7000|voluntary political donations paid to pac;3000|political donations made;4150|advertising for state assoc golf tournament;1200|supplies;187^Total;15537^
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pete Samios
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04108762600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-29
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/ReturnTs02021-08-31T14:50:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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