Civic Intelligence

Pennsylvania Licensed Beverage Association

990 • Fiscal year 2016 • EIN 23-1600863

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$80,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$229,830

Up $90,330 (+65%) from 2015

Net Assets

Up

$169,977

Up $91,671 (+117%) from 2015

Liabilities

Down

$59,853

Down $1,341 (-2.2%) from 2015

Revenue

Up

$414,353

Up $63,631 (+18%) from 2015

Expenses

Down

$322,683

Down $15,865 (-4.7%) from 2015

Net Income

Up

$91,670

Up $79,496 (+653%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$229,830
Liabilities$59,853
Net Assets$169,977

Operations Trend

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

2016

Revenue$414,353
Expenses$322,683
Net Income$91,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$433,307
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$123,405$216,156▲ $92,751
Land, Buildings, and Equipment, Net$16,095$13,674▼ $2,421
Total Assets$139,500$229,830▲ $90,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,194$59,853▼ $1,341
Total Liabilities$61,194$59,853▼ $1,341
Net Assets / Fund Balance
Unrestricted Net Assets$78,306$169,977▲ $91,671
Total Net Assets Fund Balance$78,306$169,977▲ $91,671
Total Liabilities and Net Assets / Fund Balance$139,500$229,830▲ $90,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,953$45,082$57,035
Equipment$1,721$18,350$20,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy ChristieExec DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
John LongacreChair Leg Comm
Frank AnticoPac Chair
Tom BoockPresident
Curtis MasonVice President
Brendan GogginDirector
Charles PatricDirector
Dave DonateDirector
Del MillsDirector
Don KirpatrickDirector
Ed UzupesDirector
Fred SquierDirector
Michelle RitteDirector
Randy HullDirector
Tom ScottDirector
Tom TylerDirector
Tony PacificoDirector
Dannette SmallSecretary
David ShultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,446
Program Service Revenue
$140,608
Investment Income
$228
Other Revenue
$-1,929
All Other Contributions
$8,967
Change in Net Assets
$91,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,019
Salaries, Compensation, and Employee Benefits$121,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$84,198--$84,198
Current Officers, Directors, Trustees, and Key Employees$40,000$40,000-$80,000
Other Salaries and Wages$25,219$6,305-$31,524
All Other Expenses$19,291$1,043-$20,334
Occupancy$9,339$9,339-$18,678
Office Expenses$9,154$2,289-$11,443
Advertising$8,818$2,204-$11,022
Payroll Taxes$5,881$4,259-$10,140
Fees for Services Accounting$2,619$3,855-$6,474
Other Expenses---$3,000
Travel$1,889$210-$2,099
Insurance$1,080$360-$1,440
Conferences and Meetings$1,262$140-$1,402
Depreciation Depletion$592$592-$1,184
Fees for Services Other$588$425-$1,013
Total Functional Expenses$244,904$77,779$0$322,683
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
Lobbying activity
Yes
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 propposed filings ws emailed to all officers in pdf format for their review. The treasurer 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
David Shultz
Title
Treasurer
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Grimes Treasurer
Voting Board Members
18
Independent Board Members
18
Employees
3

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.

Raw XML AppendixShowing 400 of 457 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR LEG COMM
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/GrossReceiptsAmt0433307
IRS990/GrossRentsGrp/RealAmt017025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0360
IRS990/InsuranceGrp/ProgramServicesAmt01080
IRS990/InsuranceGrp/TotalAmt01440
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013674
IRS990/LandBldgEquipCostOrOtherBssAmt077106
IRS990/LessRentalExpensesGrp/RealAmt018954
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0266479
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/BOYAmt061194
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059853
IRS990/NetAssetsOrFundBalancesBOYAmt078306
IRS990/NetAssetsOrFundBalancesEOYAmt0169977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1929
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1929
IRS990/NetUnrelatedBusTxblIncmAmt0-1929
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09339
IRS990/OccupancyGrp/ProgramServicesAmt09339
IRS990/OccupancyGrp/TotalAmt018678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02289
IRS990/OfficeExpensesGrp/ProgramServicesAmt09154
IRS990/OfficeExpensesGrp/TotalAmt011443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt06841
IRS990/OtherExpensesGrp/TotalAmt120191
IRS990/OtherExpensesGrp/TotalAmt211700
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025219
IRS990/OtherSalariesAndWagesGrp/TotalAmt031524
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04259
IRS990/PayrollTaxesGrp/ProgramServicesAmt05881
IRS990/PayrollTaxesGrp/TotalAmt010140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN GRIMES TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222457
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0219544
IRS990/PYOtherRevenueAmt0-338
IRS990/PYProgramServiceRevenueAmt0128467
IRS990/PYRevenuesLessExpensesAmt012174
IRS990/PYSalariesCompEmpBnftPaidAmt0119004
IRS990/PYTotalExpensesAmt0338548
IRS990/PYTotalRevenueAmt0350722
IRS990/ReconcilationRevenueExpnssAmt091670
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1929
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt087623
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt011700
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COST OF MONTHLY MAILINGS TO MEMBERS AND INTERESTED PARTIES REGARDING LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1COST OF SUBCONTRACTED CORPORATE LOBBYING FIRM
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 1D
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 1G
IRS990ScheduleC/TotalLobbyingExpendituresAmt099323
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057035
IRS990ScheduleD/EquipmentGrp/BookValueAmt01721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020071
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF ALL PROPPOSED FILINGS WS EMAILED TO ALL OFFICERS IN PDF FORMAT FOR THEIR REVIEW. THE TREASURER 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/TotalAssetsBOYAmt0139500
IRS990/TotalAssetsEOYAmt0229830
IRS990/TotalAssetsGrp/BOYAmt0139500
IRS990/TotalAssetsGrp/EOYAmt0229830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275446
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322683
IRS990/TotalGrossUBIAmt0-1929
IRS990/TotalLiabilitiesBOYAmt061194
IRS990/TotalLiabilitiesEOYAmt059853
IRS990/TotalLiabilitiesGrp/BOYAmt061194
IRS990/TotalLiabilitiesGrp/EOYAmt059853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078306

Document Assets

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Filings

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