Civic Intelligence

York County Tourism Foundation

990EZ • Fiscal year 2019 • EIN 45-2897987

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

Organization ProfileWWW.YORKPA.ORG/ABOUT-US/YORK-COUNTY-TOURIS
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

96th percentile

1.63x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,667

Up $485 (+7.8%) from 2018

Net Assets

Up

-$4,228

Up $2,340 (+36%) from 2018

Liabilities

Down

$10,895

Down $1,855 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Down

$3,290

Down $92,989 (-97%) from 2018

Expenses

Down

$950

Down $34,137 (-97%) from 2018

Net Income

Down

$2,340

Down $58,852 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2019

Assets$6,667
Liabilities$10,895
Net Assets-$4,228
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

2019

Revenue$3,290
Expenses$950
Net Income$2,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$3,290
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
Top Officer Pay77th percentile

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
2020-01-10
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: filing fees. Amount: 100.”

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

“Description: due to affiliate. Beg. Of year amount: 10,000. End of year amount: 10,045. Description: accounts payable. Beg. Of year amount: 2,750. End of year amount: 850.”

Raw XML Appendix169 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/OperateHospitalInd00
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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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IRS990EZ/WebsiteAddressTxt0WWW.YORKPA.ORG/ABOUT-US/YORK-COUNTY-TOURIS
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. RETURNS FILED FOR FISCAL YEAR ENDS JUNE 30, 2018 (2017 TAX YEAR) AND JUNE 30, 2019 (2018 TAX YEAR) WERE FOR 12 MONTHS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,045. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 850.
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/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 EASTERN BLVD STE 101
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ReturnHeader/ReturnTs02020-02-17T17:40:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,667
Liabilities
$10,895
Net assets
-$4,228
Revenue
$3,290
Expenses
$950
Net income
$2,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.03$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.07$0.96$0.35$0.61
2017Summary only. Only limited summary data is available for this year.$0.28$0.96$0.00$0.61$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.07$0.61$0.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.34$0.24$0.93$1.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$2.00$1.97$0.03