Civic Intelligence

Baltimore City Licensed Beverage Association Inc

990EZ • Fiscal year 2017 • EIN 81-3632600

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2019

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

91st percentile

0.48x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

45th percentile

0.9%

Higher net margin than 45% 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

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

98th percentile

164%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,410

Up $1,764 (+107%) from 2016

Net Assets

Up

$1,784

Up $138 (+8.4%) from 2016

Liabilities

$1,626

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$15,340

Up $9,530 (+164%) from 2016

Expenses

Up

$15,202

Up $11,038 (+265%) from 2016

Net Income

Down

$138

Down $1,508 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$3,410
Liabilities$1,626
Net Assets$1,784
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$15,340
Expenses$15,202
Net Income$138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$15,340
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE ROGERSPresident-$0--
BARBARA HARGRAVESecretary-$0--
TINA MURPHYTreasurer-$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
2019-05-01
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
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,626”

Raw XML Appendix95 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/BOYAmt01646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015340
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012561
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03410
IRS990EZ/GrossReceiptsAmt015340
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/PrintingPublicationsPostageAmt02641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTED THE MEMBERS IN LEGISALTIVE MATTERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01626
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015202
IRS990EZ/TotalRevenueAmt015340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04105639463
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/AtSubmissionCreationDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:40:59
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B WILEY
ReturnHeader/ReturnTs02019-08-02T12:40:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$3,410
Liabilities
$1,626
Net assets
$1,784
Revenue
$15,340
Expenses
$15,202
Net income
$138
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