Civic Intelligence

Pennsylvania Licensed Beverage Association

990 • Fiscal year 2015 • EIN 23-1600863

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.PATAVERNS.COM
214 Pine StreetHarrisburg, PA 17101

(717) 543-7683

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$139,500

Up $12,052 (+9.5%) from 2014

Net Assets

Up

$78,306

Up $12,175 (+18%) from 2014

Liabilities

Down

$61,194

Down $123 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Down

$350,722

Down $66,367 (-16%) from 2014

Expenses

Down

$338,548

Down $12,321 (-3.5%) from 2014

Net Income

Down

$12,174

Down $54,046 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$139,500
Liabilities$61,194
Net Assets$78,306
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$350,722
Expenses$338,548
Net Income$12,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$369,095
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$109,127$123,405▲ $14,278
Land, Buildings, and Equipment, Net$18,321$16,095▼ $2,226
Total Assets$127,448$139,500▲ $12,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,317$61,194▼ $123
Total Liabilities$61,317$61,194▼ $123
Net Assets / Fund Balance
Unrestricted Net Assets$66,131$78,306▲ $12,175
Total Net Assets Fund Balance$66,131$78,306▲ $12,175
Total Liabilities and Net Assets / Fund Balance$127,448$139,500▲ $12,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,190$43,845$57,035
Equipment$2,905$17,166$20,071
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
John LongacreChair Leg COM
Frank AnticoChair Pac
Tom BoockPresident
Brendan GogginDirector
Charles PatricDirector
Dave DonateDirector
Del MillsDirector
Don KirpatrickDirector
Ed UzupesDirector
Fred SquierDirector
Michelle RitteDirector
Randy HullDirector
Tom ScottDirector
Tom TylerDirector
Tony PacificoDirector
Amy ChristieExec Director
Dannette SmallSecretary
David SchultzTreasurer
Curtis MasonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$222,457
Program Service Revenue
$128,467
Investment Income
$136
Other Revenue
$-338
All Other Contributions
$18,586
Change in Net Assets
$12,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,544
Salaries, Compensation, and Employee Benefits$119,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$101,334--$101,334
Current Officers, Directors, Trustees, and Key Employees$42,039$41,038-$83,077
Other Salaries and Wages$22,424$5,606-$28,030
All Other Expenses$22,934$1,441-$24,375
Office Expenses$12,748$3,187-$15,935
Occupancy$7,615$7,615-$15,230
Advertising$9,507$2,377-$11,884
Fees for Services Accounting$2,200$3,405-$5,605
Payroll Taxes$2,668$1,932-$4,600
Other Employee Benefits$1,648$1,649-$3,297
Other Expenses---$3,000
Travel$1,849$205-$2,054
Conferences and Meetings$1,811$201-$2,012
Depreciation Depletion$901$901-$1,802
Fees for Services Other$540$391-$931
Insurance$651$217-$868
Total Functional Expenses$262,363$76,185$0$338,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

“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

“VIA WEB SITE”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Licensed Beverage
EIN
23-1600863
Phone
7175437683
Address
214 PINE STREET, HARRISBURG, PA 17101

Signing Officer

Name
Amy Christie
Title
Executive Director
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Grimes Treasurer
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Ray Knaub & Company Pc
Address
308 WYOMING AVENUE, WYOMING, PA 18644
Preparer
Ray L Knaub Jr CPA
Phone
5706131000
Supplemental Narrative

Additional Explanations

Form 990 Part IX - Line 24E

“SEE ATTACHED SCHEDULE.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
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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/TitleTxt17DIRECTOR
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369095
IRS990/GrossRentsGrp/RealAmt018035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0217
IRS990/InsuranceGrp/ProgramServicesAmt0651
IRS990/InsuranceGrp/TotalAmt0868
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016095
IRS990/LandBldgEquipCostOrOtherBssAmt077106
IRS990/LessRentalExpensesGrp/RealAmt018373
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0203871
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REPRESENTS TAVERS OWNER MEMBERS BY LOBBYING LAWMAKERS IN STATE LEGISLATURE - PROVIDES TRAINING AND SUPPORT TO MEMBERS REGARDING LEGAL ISSUES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061194
IRS990/NetAssetsOrFundBalancesBOYAmt066131
IRS990/NetAssetsOrFundBalancesEOYAmt078306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-338
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-338
IRS990/NetUnrelatedBusTxblIncmAmt0-338
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07615
IRS990/OccupancyGrp/ProgramServicesAmt07615
IRS990/OccupancyGrp/TotalAmt015230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03187
IRS990/OfficeExpensesGrp/ProgramServicesAmt012748
IRS990/OfficeExpensesGrp/TotalAmt015935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03297
IRS990/OtherExpensesGrp/TotalAmt06788
IRS990/OtherExpensesGrp/TotalAmt117291
IRS990/OtherExpensesGrp/TotalAmt210435
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022424
IRS990/OtherSalariesAndWagesGrp/TotalAmt028030
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01932
IRS990/PayrollTaxesGrp/ProgramServicesAmt02668
IRS990/PayrollTaxesGrp/TotalAmt04600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN GRIMES TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284482
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0214979
IRS990/PYOtherRevenueAmt0-267
IRS990/PYProgramServiceRevenueAmt0132802
IRS990/PYRevenuesLessExpensesAmt066220
IRS990/PYSalariesCompEmpBnftPaidAmt0135890
IRS990/PYTotalExpensesAmt0350869
IRS990/PYTotalRevenueAmt0417089
IRS990/ReconcilationRevenueExpnssAmt012174
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-338
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057035
IRS990ScheduleD/EquipmentGrp/BookValueAmt02905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020071
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1VIA WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127448
IRS990/TotalAssetsEOYAmt0139500
IRS990/TotalAssetsGrp/BOYAmt0127448
IRS990/TotalAssetsGrp/EOYAmt0139500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222457
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338548
IRS990/TotalGrossUBIAmt0-338
IRS990/TotalLiabilitiesBOYAmt061317
IRS990/TotalLiabilitiesEOYAmt061194
IRS990/TotalLiabilitiesGrp/BOYAmt061317
IRS990/TotalLiabilitiesGrp/EOYAmt061194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078306
IRS990/TotalProgramServiceRevenueAmt0128467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139500
IRS990/TravelGrp/ManagementAndGeneralAmt0205
IRS990/TravelGrp/ProgramServicesAmt01849
IRS990/TravelGrp/TotalAmt02054
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078306
IRS990/USAddress/AddressLine1Txt0121 PINE STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,500
Liabilities
$61,194
Net assets
$78,306
Revenue
$350,722
Expenses
$338,548
Net income
$12,174
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