Civic Intelligence

Pennsylvania Licensed Beverage Association

990 • Fiscal year 2013 • EIN 23-1600863

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.PATAVERNS.COM
213 State Street17101

(717) 543-7683

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.15x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$75,149

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$61,602

Up $10,653 (+21%) from 2012

Net Assets

Up

-$89

Up $10,987 (+99%) from 2012

Liabilities

Down

$61,691

Down $334 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$399,616

Up $69,724 (+21%) from 2012

Expenses

Up

$388,627

Up $40,244 (+12%) from 2012

Net Income

Up

$10,989

Up $29,480 (+159%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $67,583Liabilities 2010: $13,206Net Assets 2010: $54,3772010Assets 2011: $44,629Liabilities 2011: $37,214Net Assets 2011: $7,4152011Assets 2012: $50,949Liabilities 2012: $62,025Net Assets 2012: -$11,0762012Assets 2013: $61,602Liabilities 2013: $61,691Net Assets 2013: -$892013Assets 2014: $127,448Liabilities 2014: $61,317Net Assets 2014: $66,1312014Assets 2015: $139,500Liabilities 2015: $61,194Net Assets 2015: $78,3062015Assets 2016: $229,830Liabilities 2016: $59,853Net Assets 2016: $169,9772016Assets 2017: $225,902Liabilities 2017: $56,855Net Assets 2017: $169,0472017Assets 2018: $282,592Liabilities 2018: $35,079Net Assets 2018: $247,5132018Assets 2019: $246,743Liabilities 2019: $0Net Assets 2019: $246,7432019Assets 2020: $201,802Liabilities 2020: $0Net Assets 2020: $201,8022020Assets 2021: $208,473Liabilities 2021: $0Net Assets 2021: $208,4732021Assets 2022: $254,116Liabilities 2022: $0Net Assets 2022: $254,1162022Assets 2023: $251,956Liabilities 2023: $0Net Assets 2023: $251,9562023Assets 2024: $228,895Liabilities 2024: $0Net Assets 2024: $228,8952024

Highlighted filing

2013

Assets$61,602
Liabilities$61,691
Net Assets-$89
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $308,2242010Expenses 2011: $326,6072011Revenue 2012: $329,892Expenses 2012: $348,383Net Income 2012: -$18,4912012Revenue 2013: $399,616Expenses 2013: $388,627Net Income 2013: $10,9892013Revenue 2014: $417,089Expenses 2014: $350,869Net Income 2014: $66,2202014Revenue 2015: $350,722Expenses 2015: $338,548Net Income 2015: $12,1742015Revenue 2016: $414,353Expenses 2016: $322,683Net Income 2016: $91,6702016Revenue 2017: $226,986Expenses 2017: $227,916Net Income 2017: -$9302017Revenue 2018: $230,485Expenses 2018: $152,019Net Income 2018: $78,4662018Revenue 2019: $224,183Expenses 2019: $224,963Net Income 2019: -$7802019Revenue 2020: $181,719Expenses 2020: $226,651Net Income 2020: -$44,9322020Revenue 2021: $212,516Expenses 2021: $205,844Net Income 2021: $6,6722021Revenue 2022: $258,341Expenses 2022: $212,698Net Income 2022: $45,6432022Revenue 2023: $210,090Expenses 2023: $212,250Net Income 2023: -$2,1602023Revenue 2024: $204,901Expenses 2024: $227,962Net Income 2024: -$23,0612024

Highlighted filing

2013

Revenue$399,616
Expenses$388,627
Net Income$10,989
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$414,864
Mission and Program Overview

Mission

Represents tavers owner members by lobbying lawmakers in state legislature - provides training and support to members regarding legal issues

Represents tavern owners by lobbying lawmakers in state legislature in harrisburg - provides training and support to members regarding legal issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,511$44,522▲ $13,011
Land, Buildings, and Equipment, Net$19,438$17,080▼ $2,358
Total Assets$50,949$61,602▲ $10,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,025$61,691▼ $334
Total Liabilities$62,025$61,691▼ $334
Net Assets / Fund Balance
Unrestricted Net Assets$-11,076$-89▲ $10,987
Total Net Assets Fund Balance$-11,076$-89▲ $10,987
Total Liabilities and Net Assets / Fund Balance$50,949$61,602▲ $10,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,784$41,251$57,035
Equipment$1,296$13,755$15,051
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy ChristieExec DirectorFT$75,149$75,149

Board Members and Trustees

NameTitle
John LongacreChair Leg COM
Frank AnticoChair Pac
Tom BoockPresident
Dannette SchulSecretary
Dave ShultzTreasurer
Curtis MasonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$242,943
Program Service Revenue
$154,231
Investment Income
$90
Other Revenue
$2,352
All Other Contributions
$32,629
Change in Net Assets
$10,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,156
Salaries, Compensation, and Employee Benefits$135,471
Total Fundraising Expense$6,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$84,571--$84,571
Current Officers, Directors, Trustees, and Key Employees$37,574$37,575-$75,149
All Other Expenses$54,111$1,405$6,829$62,345
Other Salaries and Wages$39,422$9,856-$49,278
Occupancy$9,316$9,316-$18,632
Office Expenses$13,311$3,328-$16,639
Payroll Taxes$6,834$4,210-$11,044
Advertising$5,218$1,304-$6,522
Fees for Services Accounting$2,400$3,545-$5,945
Travel$3,721$414-$4,135
Other Expenses---$3,000
Fees for Services Legal$1,250$1,250-$2,500
Conferences and Meetings$1,984$220-$2,204
Fees for Services Other$659$406-$1,065
Depreciation Depletion$484$483-$967
Insurance$552$184-$736
Total Functional Expenses$299,432$82,366$6,829$388,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,247$19,247-$19,247
Total Events$19,247$19,247$6,829$12,418
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990 - Part VI - Line 11

“Form 990 - part vi - line 11 - a copy of all proposed filings was e-mailed to all officers in pdf format for their review. The executive director coordinated the review prior to authorization to electronically file the return.”

Form 990 - Part VI - Line 19

“Form 990 - part vi - line 19 - via web site”

Filing and Contact Details

Filer

EIN
23-1600863
Phone
7175437683

Signing Officer

Name
Amy Christie
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Grimes Treasurer
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Preparer
Ray L Knaub Jr CPA
Phone
5706131000
Supplemental Narrative

Additional Explanations

Form 990 - Part IX - Line 24E

“Form 990 - part ix - line 24e - see attached schedule”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - PART VI - LINE 11 - A COPY OF ALL PROPOSED FILINGS WAS E-MAILED TO ALL OFFICERS IN PDF FORMAT FOR THEIR REVIEW. THE EXECUTIVE DIRECTOR COORDINATED THE REVIEW PRIOR TO AUTHORIZATION TO ELECTRONICALLY FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 - PART VI - LINE 19 - VIA WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 - PART IX - LINE 24E - SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - PART VI - LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - PART VI - LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - PART IX - LINE 24E
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050949
IRS990/TotalAssetsEOYAmt061602
IRS990/TotalAssetsGrp/BOYAmt050949
IRS990/TotalAssetsGrp/EOYAmt061602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242943
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388627
IRS990/TotalGrossUBIAmt02352
IRS990/TotalLiabilitiesBOYAmt062025
IRS990/TotalLiabilitiesEOYAmt061691
IRS990/TotalLiabilitiesGrp/BOYAmt062025
IRS990/TotalLiabilitiesGrp/EOYAmt061691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89
IRS990/TotalProgramServiceRevenueAmt0154231
IRS990/TotalReportableCompFromOrgAmt075149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061602
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0414
IRS990/TravelGrp/ProgramServicesAmt03721
IRS990/TravelGrp/TotalAmt04135
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-89
IRS990/USAddress/AddressLine10121 PINE STREET
IRS990/USAddress/City0HARRISBURG
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PATAVERNS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CHRISTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENNSYLVANIA LICENSED BEVERAG
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0231600863
ReturnHeader/Filer/PhoneNum07175437683
ReturnHeader/Filer/USAddress/AddressLine10213 STATE STREET
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205598158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAY KNAUB & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10308 WYOMING AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WYOMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018644
ReturnHeader/PreparerPersonGrp/PhoneNum05706131000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY L KNAUB JR CPA
ReturnHeader/ReturnTs02014-11-14T12:38:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,602
Liabilities
$61,691
Net assets
-$89
Revenue
$399,616
Expenses
$388,627
Net income
$10,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.05$2.28$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.10$2.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.58$2.13$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.13$2.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.82$2.27$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.24$2.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.35$2.48$2.30$1.52$0.78
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.57$1.69$2.27$2.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.60$1.70$4.14$3.23$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.61$0.78$3.51$3.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.61$0.66$4.17$3.51$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.00$4.00$3.89$0.11
2012Summary only. Only limited summary data is available for this year.$0.51$0.62$0.11$3.30$3.48$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.37$0.07$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.13$0.54$3.08