Civic Intelligence

Baltimore City Licensed Beverage Association Inc

990EZ • Fiscal year 2016 • EIN 81-3632600

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileN/A
3831 Boston StreetBaltimore, MD 21224

(410) 563-9463

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,646

No earlier filing loaded for comparison.

Net Assets

$1,646

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$5,810

No earlier filing loaded for comparison.

Expenses

$4,164

No earlier filing loaded for comparison.

Net Income

$1,646

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2016: $1,646Net Assets 2016: $1,6462016Assets 2017: $3,410Liabilities 2017: $1,626Net Assets 2017: $1,7842017Assets 2018: $5,284Liabilities 2018: $1,124Net Assets 2018: $4,1602018Assets 2019: $5,462Liabilities 2019: $194Net Assets 2019: $5,2682019Assets 2020: $6,808Net Assets 2020: $6,8082020Assets 2022: $9,062Net Assets 2022: $9,0622022

Highlighted filing

2016

Assets$1,646
Liabilities-
Net Assets$1,646
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2016: $5,810Expenses 2016: $4,164Net Income 2016: $1,6462016Revenue 2017: $15,340Expenses 2017: $15,202Net Income 2017: $1382017Revenue 2018: $14,750Expenses 2018: $12,374Net Income 2018: $2,3762018Revenue 2019: $15,490Expenses 2019: $14,382Net Income 2019: $1,1082019Revenue 2020: $11,800Expenses 2020: $10,260Net Income 2020: $1,5402020Revenue 2022: $14,455Expenses 2022: $13,212Net Income 2022: $1,2432022

Highlighted filing

2016

Revenue$5,810
Expenses$4,164
Net Income$1,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$5,810
Mission and Program Overview

Mission

To represent the interest of beverage retailers

Program Services

DescriptionGrantsExpenses
REPRESENTED THE MEMBERS IN LEGISALTIVE MATTERS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE ROGERSPresidentPT$0--
BARBARA HARGRAVESecretaryPT$0--
TINA MURPHYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Baltimore City Licensed Beverage
EIN
81-3632600
Address
3831 BOSTON STREET, BALTIMORE, MD 21224

Signing Officer

Name
Tina Murphy
Title
Treasurer
Phone
4105639463
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Staines Wiley & Schutz LLC
Address
2408 PEPPERMILL DR STE 2H, GLEN BURNIE, MD 21061-3265
Preparer
Christopher B Wiley
Phone
4107608111
Raw XML Appendix84 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CANTON CROSSING WINE AND SPIRITS
IRS990EZ/BooksInCareOfDetail/PhoneNum04105639463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03831 BOSTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04164
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01646
IRS990EZ/GrossReceiptsAmt05810
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXANNE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA HARGRAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT THE INTEREST OF BEVERAGE RETAILERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTED THE MEMBERS IN LEGISALTIVE MATTERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04164
IRS990EZ/TotalRevenueAmt05810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04105639463
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALTIMORE CITY LICENSED BEVERAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BALT
ReturnHeader/Filer/EIN0813632600
ReturnHeader/Filer/USAddress/AddressLine1Txt03831 BOSTON STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260741952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAINES WILEY & SCHUTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02408 PEPPERMILL DR STE 2H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN BURNIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210613265
ReturnHeader/PreparerPersonGrp/PhoneNum04107608111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B WILEY
ReturnHeader/ReturnTs02017-11-10T13:11:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$1,646
Liabilities
-
Net assets
$1,646
Revenue
$5,810
Expenses
$4,164
Net income
$1,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.06$9.06$14.5$13.2$1.24
2020Detailed filing. Detailed filing data is available for this year.$6.81$6.81$11.8$10.3$1.54
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.19$5.27$15.5$14.4$1.11
2018Detailed filing. Detailed filing data is available for this year.$5.28$1.12$4.16$14.8$12.4$2.38
2017Detailed filing. Detailed filing data is available for this year.$3.41$1.63$1.78$15.3$15.2$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.65$5.81$4.16$1.65