Civic Intelligence

Pennsylvania Restaurant & Lodging Association

990 • Fiscal year 2018 • EIN 23-1257570

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

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

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$271,845

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-5.7%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,440,534

Down $49,084 (-2.0%) from 2017

Net Assets

Down

$1,926,103

Down $30,585 (-1.6%) from 2017

Liabilities

Down

$514,431

Down $18,499 (-3.5%) from 2017

Revenue

Down

$2,002,931

Down $120,917 (-5.7%) from 2017

Expenses

Down

$1,885,390

Down $100,915 (-5.1%) from 2017

Net Income

Down

$117,541

Down $20,002 (-15%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,440,534
Liabilities$514,431
Net Assets$1,926,103

Operations Trend

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

2018

Revenue$2,002,931
Expenses$1,885,390
Net Income$117,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,509,637
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$1,746,978$1,689,467▼ $57,511
Accounts Receivable$83,257$198,557▲ $115,300
Cash and Non-Interest-Bearing Accounts$220,219$186,111▼ $34,108
Savings and Temporary Cash Investments$178,626$150,262▼ $28,364
Land, Buildings, and Equipment, Net$171,038$138,542▼ $32,496
Prepaid Expenses and Deferred Charges$89,500$77,595▼ $11,905
Total Assets$2,489,618$2,440,534▼ $49,084
Liabilities
Deferred Revenue$401,284$363,112▼ $38,172
Accounts Payable and Accrued Expenses$131,646$151,319▲ $19,673
Total Liabilities$532,930$514,431▼ $18,499
Net Assets / Fund Balance
Unrestricted Net Assets$1,956,688$1,926,103▼ $30,585
Total Net Assets Fund Balance$1,956,688$1,926,103▼ $30,585
Total Liabilities and Net Assets / Fund Balance$2,489,618$2,440,534▼ $49,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,794$405,562$457,356
Equipment$56,248$99,212$155,460
Land$30,500-$30,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LongstreetPres/CEOFT$243,730$28,115$271,845

Board Members and Trustees

NameTitle
Jim GrattonChairman
Jim FrisVice Chairma
Barry KiddDirector
Bill KohlDirector
Bill WeberDirector
Bob MccaffertyDirector
Brian BlackDirector
Brian DaileyDirector
Bryan ReicheltDirector
Chirag ShahDirector
Chris PlummerDirector
Cynthia SmithDirector
Dee FeganDirector
Garrett GalliaDirector
Garth WeldonDirector
Isidore OgoussanDirector
Jack CohenDirector
James PurdumDirector
Jeff CohenDirector
Jeffrey MetzDirector
Joe CampbellDirector
John GrafDirector
Joseph DisalvoDirector
Kevin JoyceDirector
Lane McfarlandDirector
Mary SigelDirector
Matt EnglishDirector
Michael BarrettDirector
Michael PassalacquaDirector
Mike AxiotisDirector
Mike OwensDirector
Mike StershicDirector
Moises LarreguiDirector
Pat DaughertyDirector
Peter LandisDirector
Qamara EdwardsDirector
Ray HottensteinDirector
Rick SellDirector
Robert CarusoDirector
TIM O'LEARYDirector
Tom NeelyDirector
Tony SalomoneDirector
Vince SanzottiDirector
Wendy WagnerDirector
Steve MuscianoImmediate Pa
Tim ZuggerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,632,649
Investment Income
$94,832
Other Revenue
$275,450
Change in Net Assets
$117,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,141
Other Expenses$615,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$798,171
Current Officers, Directors, Trustees, and Key Employees---$243,730
Other Employee Benefits---$133,202
Conferences and Meetings---$92,400
Payroll Taxes---$78,959
All Other Expenses---$63,162
Occupancy---$57,666
Depreciation Depletion---$36,905
Travel---$35,582
Office Expenses---$35,201
Other Expenses---$25,000
Fees for Services Lobbying---$18,862
Fees for Services Other---$17,495
Fees for Services Accounting---$16,480
Pension Plan Contributions---$16,079
Insurance---$14,188
Fees for Services Legal---$11,397
Total Functional Expenses$0$0$0$1,885,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,227
Fundraising Direct Expenses$75,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pec Fundraising$143,227$143,227$47,771$95,456
Total Events$143,227$143,227$75,832$67,395
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$257,735
Total Nondeductible Lobbying and Political Cost$233,627
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
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Longstreet
Formed
1937
Legal Domicile
Pa
Voting Board Members
46
Independent Board Members
46
Employees
21
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.

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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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IRS990/Form990PartVIISectionAGrp/PersonNm4MATT ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK SELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY METZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE CAMPBELL
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IRS990/Form990PartVIISectionAGrp/PersonNm14DEE FEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE STERSHIC
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM ZUGGER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm19PAT DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH DISALVO
IRS990/Form990PartVIISectionAGrp/PersonNm21RAY HOTTENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL PASSALACQUA
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES PURDUM
IRS990/Form990PartVIISectionAGrp/PersonNm26GARTH WELDON
IRS990/Form990PartVIISectionAGrp/PersonNm27GARRETT GALLIA
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IRS990/Form990PartVIISectionAGrp/PersonNm29MARY SIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm30JIM FRIS
IRS990/Form990PartVIISectionAGrp/PersonNm31PETER LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm32MOISES LARREGUI
IRS990/Form990PartVIISectionAGrp/PersonNm33CHIRAG SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm34JACK COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm35CYNTHIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm36TOM NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm37LANE MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm38MIKE AXIOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm39MIKE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm40ISIDORE OGOUSSAN
IRS990/Form990PartVIISectionAGrp/PersonNm41BOB MCCAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm42TIM O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm43BRYAN REICHELT
IRS990/Form990PartVIISectionAGrp/PersonNm44WENDY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm45BILL WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm46JOHN LONGSTREET
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR

Document Assets

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Filings

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