Civic Intelligence

Pennsylvania Tourism and Lodging Association

990 • Fiscal year 2015 • EIN 23-2184572

Apr 01, 2014 to Mar 31, 2015

Organization Profile
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1

Down $383,701 (-100%) from 2014

Net Assets

Up

$0

Up $143,621 (+100%) from 2014

Liabilities

Down

$0

Down $527,323 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin99th percentile

Revenue

Up

$148,671

Up $186,662 (+491%) from 2014

Expenses

Down

$5,050

Down $11,349 (-69%) from 2014

Net Income

Up

$143,621

Up $198,011 (+364%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $528,818Liabilities 2011: $486,006Net Assets 2011: $42,8122011Assets 2012: $486,395Liabilities 2012: $507,780Net Assets 2012: -$21,3852012Assets 2013: $394,846Liabilities 2013: $484,077Net Assets 2013: -$89,2312013Assets 2014: $383,702Liabilities 2014: $527,323Net Assets 2014: -$143,6212014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $373,655Expenses 2011: $360,023Net Income 2011: $13,6322011Revenue 2012: $300,280Expenses 2012: $364,477Net Income 2012: -$64,1972012Expenses 2013: $48,6232013Revenue 2014: -$37,991Expenses 2014: $16,399Net Income 2014: -$54,3902014Revenue 2015: $148,671Expenses 2015: $5,050Net Income 2015: $143,6212015

Highlighted filing

2015

Revenue$148,671
Expenses$5,050
Net Income$143,621
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2014)
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$148,671
Expenses
$5,050
Net income
$143,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.49$0.05$1.44
2014Detailed filing. Detailed filing data is available for this year.$3.84$5.27$1.44$0.38$0.16$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$4.84$0.89$0.49
2012Summary only. Only limited summary data is available for this year.$4.86$5.08$0.21$3.00$3.64$0.64
2011Summary only. Only limited summary data is available for this year.$5.29$4.86$0.43$3.74$3.60$0.14