Civic Intelligence

York County Tourism Foundation

EIN 45-2897987 • 501(c)3 • York, PA

Profile

The corporation is organized and shall be operated exclusively to administer grants to eligible participants for special projects related to tourism promotion, tourism marketing, the continued operations and enhancements to visitor information centers and programs, historic preservation and enhancement of attractions and the staging of special events designed to attract visitors, especially overnight visitors, to york county. To sponsor educational programs for york county hospitality industry.

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.87x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

280.64x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-2246%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,841

Down $826 (-12%) from 2019

Liabilities

Up

$10,945

Up $50 (+0.5%) from 2019

Net Assets

Down

-$5,104

Down $876 (-21%) from 2019

Revenue

Down

$39

Down $3,251 (-99%) from 2019

Expenses

Down

$915

Down $35 (-3.7%) from 2019

Net Income

Down

-$876

Down $3,216 (-137%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2014: $10,145Liabilities 2014: $13,650Net Assets 2014: -$3,5052014Assets 2015: $10,199Liabilities 2015: $34,130Net Assets 2015: -$23,9312015Assets 2016: $8,988Liabilities 2016: $15,488Net Assets 2016: -$6,5002016Assets 2017: $28,032Liabilities 2017: $95,7922017Assets 2018: $6,182Liabilities 2018: $12,750Net Assets 2018: -$6,5682018Assets 2019: $6,667Liabilities 2019: $10,895Net Assets 2019: -$4,2282019Assets 2020: $5,841Liabilities 2020: $10,945Net Assets 2020: -$5,1042020

Highlighted filing

2020

Assets$5,841
Liabilities$10,945
Net Assets-$5,104

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $199,720Expenses 2014: $196,831Net Income 2014: $2,8892014Revenue 2015: $92,813Expenses 2015: $113,239Net Income 2015: -$20,4262015Revenue 2016: $61,386Expenses 2016: $43,955Net Income 2016: $17,4312016Revenue 2017: $0Expenses 2017: $61,260Net Income 2017: -$61,2602017Revenue 2018: $96,279Expenses 2018: $35,087Net Income 2018: $61,1922018Revenue 2019: $3,290Expenses 2019: $950Net Income 2019: $2,3402019Revenue 2020: $39Expenses 2020: $915Net Income 2020: -$8762020

Highlighted filing

2020

Revenue$39
Expenses$915
Net Income-$876

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.1
Gross Receipts
$39
Mission and Program Overview

Mission

The Corporation is organized and shall be operated exclusively to administer grants to eligible participants for special projects related to tourism promotion, tourism marketing, the continued operations and enhancements to Visitor Information Centers and programs, historic preservation and enhancement of attractions and the staging of special events designed to attract visitors, especially overnight visitors, to York County. To sponsor educational programs for York County hospitality industry.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FACILITIES FOR VARIOUS EVENTS IN ORDER TO ATTRACT VISITORS TO YORK COUNTY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA MCCULLOUGHChairman-$0--
W ROB BERKEBILEVice Chair/Treasurer-$0--
LIZ WINANDSecretary-$0--
TERRI ELFNERDirector-$0--
MATT DEROSEDirector-$0--
JOHN SENFTDirector-$0--
LAURA GURRERIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
York County Tourism Foundation
EIN
45-2897987
Phone
7178529675
Address
60 E NORTH ST, YORK, PA 17401

Signing Officer

Name
Laura Gurreri
Title
President
Phone
7178529675
Signed
2020-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Stambaugh Ness Inc
Address
2600 EASTERN BLVD STE 101, YORK, PA 17402-2916
Preparer
Nikki L Bardin CPA
Phone
7177576999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 39.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filing fees. Amount: 15.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to affiliate. Beg. Of year amount: 10,045. End of year amount: 10,045. Description: accounts payable. Beg. Of year amount: 850. End of year amount: 900.

Raw XML Appendix160 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/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 39.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-03-01T18:00:55-06:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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