Civic Intelligence

Baltimore City Licensed Beverage Association Inc

990EZ • Fiscal year 2018 • EIN 81-3632600

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 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

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

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

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.

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

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

39th percentile

-3.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,284

Up $1,874 (+55%) from 2017

Net Assets

Up

$4,160

Up $2,376 (+133%) from 2017

Liabilities

Down

$1,124

Down $502 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Down

$14,750

Down $590 (-3.8%) from 2017

Expenses

Down

$12,374

Down $2,828 (-19%) from 2017

Net Income

Up

$2,376

Up $2,238 (+1622%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$5,284
Liabilities$1,124
Net Assets$4,160
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$14,750
Expenses$12,374
Net Income$2,376
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$14,750
Mission and Program Overview

Mission

To represent the interest of beverage retailers

Program Services

DescriptionGrantsExpenses
REPRESENTED THE MEMBERS IN LEGISLATIVE 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
2019-08-01
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 1,626 1,124”

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/BOYAmt03410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012374
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05284
IRS990EZ/GrossReceiptsAmt014750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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 LEGISLATIVE MATTERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01626
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01124
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012374
IRS990EZ/TotalRevenueAmt014750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,626 1,124
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/SignatureDt02019-08-01
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/AtSubmissionCreationDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:36:43
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/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B WILEY
ReturnHeader/ReturnTs02019-08-09T12:36:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$5,284
Liabilities
$1,124
Net assets
$4,160
Revenue
$14,750
Expenses
$12,374
Net income
$2,376
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