Civic Intelligence

Pennsylvania Restaurant & Lodging Association

990 • Fiscal year 2016 • EIN 23-1257570

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileWWW.PRLA.ORG

View Organization Page

100 State StreetHarrisburg, PA 17101

(717) 232-4433

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$299,027

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,402,969

Up $173,892 (+7.8%) from 2015

Net Assets

Up

$1,768,447

Up $107,834 (+6.5%) from 2015

Liabilities

Up

$634,522

Up $66,058 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$2,145,870

Up $203,374 (+10%) from 2015

Expenses

Up

$2,051,684

Up $55,739 (+2.8%) from 2015

Net Income

Up

$94,186

Up $147,635 (+276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,501,476Liabilities 2010: $560,331Net Assets 2010: $941,1452010Assets 2011: $1,871,851Liabilities 2011: $534,017Net Assets 2011: $1,337,8342011Assets 2012: $2,136,901Liabilities 2012: $599,950Net Assets 2012: $1,536,9512012Assets 2013: $2,169,077Liabilities 2013: $439,960Net Assets 2013: $1,729,1172013Assets 2014: $2,212,083Liabilities 2014: $464,343Net Assets 2014: $1,747,7402014Assets 2015: $2,229,077Liabilities 2015: $568,464Net Assets 2015: $1,660,6132015Assets 2016: $2,402,969Liabilities 2016: $634,522Net Assets 2016: $1,768,4472016Assets 2017: $2,489,618Liabilities 2017: $532,930Net Assets 2017: $1,956,6882017Assets 2018: $2,440,534Liabilities 2018: $514,431Net Assets 2018: $1,926,1032018Assets 2019: $2,688,326Liabilities 2019: $535,392Net Assets 2019: $2,152,9342019Assets 2020: $2,936,760Liabilities 2020: $495,974Net Assets 2020: $2,440,7862020Assets 2021: $3,640,216Liabilities 2021: $818,176Net Assets 2021: $2,822,0402021Assets 2022: $3,114,408Liabilities 2022: $487,350Net Assets 2022: $2,627,0582022Assets 2023: $3,219,547Liabilities 2023: $448,156Net Assets 2023: $2,771,3912023Assets 2024: $3,322,103Liabilities 2024: $533,947Net Assets 2024: $2,788,1562024

Highlighted filing

2016

Assets$2,402,969
Liabilities$634,522
Net Assets$1,768,447
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,441,690Expenses 2010: $1,146,026Net Income 2010: $295,6642010Revenue 2011: $1,611,788Expenses 2011: $1,220,395Net Income 2011: $391,3932011Revenue 2012: $1,622,044Expenses 2012: $1,443,743Net Income 2012: $178,3012012Revenue 2013: $1,740,663Expenses 2013: $1,615,588Net Income 2013: $125,0752013Revenue 2014: $1,910,040Expenses 2014: $1,924,468Net Income 2014: -$14,4282014Revenue 2015: $1,942,496Expenses 2015: $1,995,945Net Income 2015: -$53,4492015Revenue 2016: $2,145,870Expenses 2016: $2,051,684Net Income 2016: $94,1862016Revenue 2017: $2,123,848Expenses 2017: $1,986,305Net Income 2017: $137,5432017Revenue 2018: $2,002,931Expenses 2018: $1,885,390Net Income 2018: $117,5412018Revenue 2019: $2,000,145Expenses 2019: $1,930,098Net Income 2019: $70,0472019Revenue 2020: $1,698,706Expenses 2020: $1,497,673Net Income 2020: $201,0332020Revenue 2021: $1,994,326Expenses 2021: $1,652,696Net Income 2021: $341,6302021Revenue 2022: $2,077,627Expenses 2022: $1,922,285Net Income 2022: $155,3422022Revenue 2023: $2,240,149Expenses 2023: $2,130,506Net Income 2023: $109,6432023Revenue 2024: $2,370,593Expenses 2024: $2,336,814Net Income 2024: $33,7792024

Highlighted filing

2016

Revenue$2,145,870
Expenses$2,051,684
Net Income$94,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,404,517
Mission and Program Overview

Mission

To represent, promote and educate our members for the improvement of the hospitality industry in the commonwealth of pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,539,900$1,624,267▲ $84,367
Savings and Temporary Cash Investments$273,931$335,300▲ $61,369
Cash and Non-Interest-Bearing Accounts$112,271$162,797▲ $50,526
Land, Buildings, and Equipment, Net$193,394$161,509▼ $31,885
Prepaid Expenses and Deferred Charges$47,158$63,201▲ $16,043
Accounts Receivable$62,423$55,895▼ $6,528
Total Assets$2,229,077$2,402,969▲ $173,892
Liabilities
Deferred Revenue$408,336$426,908▲ $18,572
Accounts Payable and Accrued Expenses$147,992$207,614▲ $59,622
Mortgage Notes Payable Secured by Investment Property$12,136--
Total Liabilities$568,464$634,522▲ $66,058
Net Assets / Fund Balance
Unrestricted Net Assets$1,660,613$1,768,447▲ $107,834
Total Net Assets Fund Balance$1,660,613$1,768,447▲ $107,834
Total Liabilities and Net Assets / Fund Balance$2,229,077$2,402,969▲ $173,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,616$371,740$457,356
Equipment$45,393$73,519$118,912
Land$30,500-$30,500
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LongstreetPres/CEOFT$280,831$18,196$299,027

Board Members and Trustees

NameTitle
John GrafChairman
Steve MuscianoVice Chairma
Barry KiddDirector
Bill CovaleskiDirector
Bill KohlDirector
Brian BlackDirector
Brian DaileyDirector
Chirag ShahDirector
Chris PlummerDirector
Christine SczyptaDirector
Dawn QuinnDirector
Dee FeganDirector
Garrett GalliaDirector
Garth WeldonDirector
Greg StaffordDirector
James PurdumDirector
Jeffrey MetzDirector
Jim FrisDirector
Joe CampbellDirector
Jon MyerowDirector
Joseph DisalvoDirector
Kevin FinnDirector
Kevin JoyceDirector
Mary SigelDirector
Matt EnglishDirector
Matthew SterneDirector
Michael BarrettDirector
Michael MercadoDirector
Michael PassalacquaDirector
Mike StershicDirector
Moises LarreguiDirector
Pat DaughertyDirector
Peter LandisDirector
Ray HottensteinDirector
Rick OdorisioDirector
Rick SellDirector
Robert CarusoDirector
Tim ZuggerDirector
Tj QuinnDirector
Tony SalomoneDirector
Vince SanzottiDirector
Jeff CohenImmediate Pa
Jim GrattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,902,050
Investment Income
$74,866
Other Revenue
$168,954
Change in Net Assets
$94,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,794
Other Expenses$926,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$652,324
Current Officers, Directors, Trustees, and Key Employees---$280,831
Conferences and Meetings---$172,809
Other Employee Benefits---$103,031
Fees for Services Lobbying---$97,813
Payroll Taxes---$74,115
All Other Expenses---$67,345
Office Expenses---$66,420
Occupancy---$50,669
Travel---$38,168
Depreciation Depletion---$34,291
Other Expenses---$31,407
Fees for Services Other---$25,661
Fees for Services Accounting---$15,500
Fees for Services Legal---$15,290
Pension Plan Contributions---$14,493
Insurance---$12,158
Interest---$144
Total Functional Expenses$0$0$0$2,051,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,480
Fundraising Direct Expenses$78,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pec Fundraising$153,480$153,480$47,697$105,783
Total Events$153,480$153,480$78,987$74,493
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$286,065
Total Nondeductible Lobbying and Political Cost$281,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Yes, the organization has individual members that are also chapter members from throughout the state of pennsylvania.”

Form 990, Page 6, Part VI, Line 7A

“The membership of the association elects the members of the governing body at the annual membership meeting.”

Form 990, Page 6, Part VI, Line 7B

“The membership of the association must adopt a resolution each year that ratifies the actions of the officers and governing body.”

Form 990, Page 6, Part VI, Line 11B

“The compensation committee and officers of the board receive a copy of form 990 for review and comment before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Annually the conflict of interest issue is raised at board meetings and an annual board commitment form and conflict of interest form is required to be signed.”

Form 990, Page 6, Part VI, Line 15A

“The ceo compensation is reviewed and established annually by the compensation committee of the board, reviewed against other organizations of a similar nature filing 990 forms, there is a written employment contract and it is approved by the compensation committee.”

Form 990, Page 6, Part VI, Line 19

“The organization is a 501(c)6 membership organization. The organization does make its governing documents and conflict of interest policy available to the public through its website, but the financial statements are only made available to the board and membership.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Restaurant & Lodging
EIN
23-1257570
Phone
7172324433
Address
100 STATE STREET, HARRISBURG, PA 17101

Signing Officer

Name
John Longstreet
Title
Pres/CEO
Phone
7172324433
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Longstreet
Formed
1937
Legal Domicile
Pa
Voting Board Members
43
Independent Board Members
43
Employees
17
Volunteers
205

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
John W Bonawitz
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide marketing/communication services to members. 156,208”

Raw XML AppendixShowing 400 of 656 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.

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,402,969
Liabilities
$634,522
Net assets
$1,768,447
Revenue
$2,145,870
Expenses
$2,051,684
Net income
$94,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.53$2.79$2.37$2.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.45$2.77$2.24$2.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.49$2.63$2.08$1.92$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.82$2.82$1.99$1.65$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.50$2.44$1.70$1.50$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.54$2.15$2.00$1.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.51$1.93$2.00$1.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.53$1.96$2.12$1.99$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.63$1.77$2.15$2.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.57$1.66$1.94$2.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.46$1.75$1.91$1.92$0.01
2013Summary only. Only limited summary data is available for this year.$2.17$0.44$1.73$1.74$1.62$0.13
2012Summary only. Only limited summary data is available for this year.$2.14$0.60$1.54$1.62$1.44$0.18
2011Summary only. Only limited summary data is available for this year.$1.87$0.53$1.34$1.61$1.22$0.39
2010Summary only. Only limited summary data is available for this year.$1.50$0.56$0.94$1.44$1.15$0.30