Civic Intelligence

York County Tourism Foundation

990EZ • Fiscal year 2018 • EIN 45-2897987

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

60 E North StYork, PA 17401

(717) 852-9675

Siviq Scores

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

Liabilities / Assets

97th percentile

2.06x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Assets

Down

$6,182

Down $21,850 (-78%) from 2017

Net Assets

-$6,568

No earlier filing loaded for comparison.

Liabilities

Down

$12,750

Down $83,042 (-87%) from 2017

Revenue

Up

$96,279

Up $96,279 from 2017

Expenses

Down

$35,087

Down $26,173 (-43%) from 2017

Net Income

Up

$61,192

Up $122,452 (+200%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$6,182
Liabilities$12,750
Net Assets-$6,568

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$96,279
Expenses$35,087
Net Income$61,192
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$96,279
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$32,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA MCCULLOUGHChairman-$0--
W ROB BERKEBILEVice Chair/Treasurer-$0--
LIZ WINANDSecretary-$0--
HUGH MCPHERSONDirector-$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
2019-05-02
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 16 - Other Expenses

Description: event underwriting. Amount: 32,176. Description: bank fees. Amount: 36. Description: filing fees. Amount: 125. Total to form 990-ez, line 16: 32,337.

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

Description: due to affiliate. Beg. Of year amount: 10,000. End of year amount: 10,000. Description: accounts payable. Beg. Of year amount: 5,500. End of year amount: 2,750. Description: deferred income. Beg. Of year amount: 80,292. End of year amount: 0.

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FINANCIAL YEAR-END OF THE ORGANIZATION WAS CHANGED IN 2017 FROM DECEMBER 31 TO JUNE 30 RESULTING IN A SHORT PERIOD RETURN BEING FILED FOR JANUARY 1, 2017 - JUNE 30, 2017. THIS RETURN COVERS A FULL 12 MONTH PERIOD FROM JULY 1, 2017 - JUNE 30, 2018.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT UNDERWRITING. AMOUNT: 32,176. DESCRIPTION: BANK FEES. AMOUNT: 36. DESCRIPTION: FILING FEES. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 32,337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 2,750. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 80,292. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02019-05-10T11:49:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings