Civic Intelligence

Pennsylvania Licensed Beverage Association

990 • Fiscal year 2017 • EIN 23-1600863

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

84th percentile

0.25x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$13,846

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$225,902

Down $3,928 (-1.7%) from 2016

Net Assets

Down

$169,047

Down $930 (-0.5%) from 2016

Liabilities

Down

$56,855

Down $2,998 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Down

$226,986

Down $187,367 (-45%) from 2016

Expenses

Down

$227,916

Down $94,767 (-29%) from 2016

Net Income

Down

-$930

Down $92,600 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$225,902
Liabilities$56,855
Net Assets$169,047
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$226,986
Expenses$227,916
Net Income-$930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$243,044
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$216,156$212,874▼ $3,282
Land, Buildings, and Equipment, Net$13,674$13,028▼ $646
Total Assets$229,830$225,902▼ $3,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,853$56,855▼ $2,998
Total Liabilities$59,853$56,855▼ $2,998
Net Assets / Fund Balance
Unrestricted Net Assets$169,977$169,047▼ $930
Total Net Assets Fund Balance$169,977$169,047▼ $930
Total Liabilities and Net Assets / Fund Balance$229,830$225,902▼ $3,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,935$46,623$58,558
Equipment$1,093$18,978$20,071
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy ChristieExec DirectorFT$13,846$13,846

Board Members and Trustees

NameTitle
Tom BoockPresident
Curtis MasonVice President
Del MillsDirector
Jerry McardleDirector
Jim DelisioDirector
Michelle RitteDirector
Randy HullDirector
Tom TylerDirector
Danette ShultzSecretary
David ShultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,966
Program Service Revenue
$146,601
Investment Income
$91
Other Revenue
$-1,672
All Other Contributions
$2,653
Change in Net Assets
$-930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,665
Salaries, Compensation, and Employee Benefits$36,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$49,407$12,352-$61,759
Fees for Services Lobbying$57,153--$57,153
Occupancy$10,144$10,143-$20,287
Other Salaries and Wages$11,568$2,892-$14,460
Current Officers, Directors, Trustees, and Key Employees$6,923$6,923-$13,846
Other Expenses---$13,160
Fees for Services Accounting$2,760$4,026-$6,786
Office Expenses$5,240$1,310-$6,550
Payroll Taxes$3,410$1,811-$5,221
All Other Expenses$2,506$835-$3,341
Other Employee Benefits$1,362$1,362-$2,724
Conferences and Meetings$905$100-$1,005
Insurance$491$490-$981
Depreciation Depletion$314$314-$628
Fees for Services Other$382$205-$587
Travel$270$30-$300
Total Functional Expenses$182,590$45,326$0$227,916
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
Yes
Other officer compensation reviewed
Yes
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 12

“A copy of all proposed filings was emailed to all officers in pdf format for their review. The treasurer coordinated the review prior to authorization to electronocally 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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Grimes Treasurer
Voting Board Members
10
Independent Board Members
10
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.”

Raw XML Appendix398 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
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt057153
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt09000
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 FIRMS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 1D
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 1 G
IRS990ScheduleC/TotalLobbyingExpendituresAmt066153
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058558
IRS990ScheduleD/EquipmentGrp/BookValueAmt01093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020071
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013028
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF ALL PROPOSED FILINGS WAS EMAILED TO ALL OFFICERS IN PDF FORMAT FOR THEIR REVIEW. THE TREASURER COORDINATED THE REVIEW PRIOR TO AUTHORIZATION TO ELECTRONOCALLY FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIA WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - PART VI - LINE 12
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/TotalAssetsBOYAmt0229830
IRS990/TotalAssetsEOYAmt0225902
IRS990/TotalAssetsGrp/BOYAmt0229830
IRS990/TotalAssetsGrp/EOYAmt0225902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081966
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227916
IRS990/TotalGrossUBIAmt0-1672
IRS990/TotalLiabilitiesBOYAmt059853
IRS990/TotalLiabilitiesEOYAmt056855
IRS990/TotalLiabilitiesGrp/BOYAmt059853
IRS990/TotalLiabilitiesGrp/EOYAmt056855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169047
IRS990/TotalProgramServiceExpensesAmt0227916
IRS990/TotalProgramServiceRevenueAmt0146601
IRS990/TotalReportableCompFromOrgAmt013846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225902
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt0270
IRS990/TravelGrp/TotalAmt0300
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169047
IRS990/USAddress/AddressLine1Txt0121 PINE STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017101
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PATAVERNS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA LICENSED BEVERAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0231600863
ReturnHeader/Filer/PhoneNum07175437683
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 PINE STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C42849553F08E2D7521EBB33AA38220E76D9531
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C42849553F08E2D7521EBB33AA38220E76D9531
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02434072018124h001479
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.101.109.224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205598158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAY KNAUB & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 WYOMING AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018644
ReturnHeader/PreparerPersonGrp/PhoneNum05706131000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY L KNAUB JR CPA
ReturnHeader/ReturnTs02018-11-13T15:28:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,902
Liabilities
$56,855
Net assets
$169,047
Revenue
$226,986
Expenses
$227,916
Net income
-$930
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