Civic Intelligence

York County Licensed Beverage

990EZ • Fiscal year 2016 • EIN 47-1528420

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

204 ST CHARLES WAY No GYork, PA 17402

(717) 309-3870

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-332%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-7.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$110,202

Down $8,697 (-7.3%) from 2015

Net Assets

Down

$110,202

Down $8,697 (-7.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$2,616

Down $13,911 (-84%) from 2015

Expenses

Up

$11,313

Up $7,359 (+186%) from 2015

Net Income

Down

-$8,697

Down $21,270 (-169%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $106,326Liabilities 2014: $0Net Assets 2014: $106,3262014Assets 2015: $118,899Liabilities 2015: $0Net Assets 2015: $118,8992015Assets 2016: $110,202Liabilities 2016: $0Net Assets 2016: $110,2022016Assets 2017: $73,931Liabilities 2017: $0Net Assets 2017: $73,9312017Assets 2018: $75,795Liabilities 2018: $02018Assets 2019: $87,795Net Assets 2019: $87,7952019Assets 2020: $83,797Net Assets 2020: $83,7972020Assets 2021: $82,021Net Assets 2021: $82,0212021Assets 2022: $81,096Net Assets 2022: $81,0962022Assets 2023: $81,871Net Assets 2023: $81,8712023Assets 2024: $82,937Net Assets 2024: $82,9372024

Highlighted filing

2016

Assets$110,202
Liabilities$0
Net Assets$110,202

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $110,753Expenses 2014: $4,427Net Income 2014: $106,3262014Revenue 2015: $16,527Expenses 2015: $3,954Net Income 2015: $12,5732015Revenue 2016: $2,616Expenses 2016: $11,313Net Income 2016: -$8,6972016Revenue 2017: $2,854Expenses 2017: $39,125Net Income 2017: -$36,2712017Revenue 2018: $6,969Expenses 2018: $5,105Net Income 2018: $1,8642018Revenue 2019: $19,553Expenses 2019: $7,554Net Income 2019: $11,9992019Revenue 2020: -$1,559Expenses 2020: $2,439Net Income 2020: -$3,9982020Revenue 2021: -$1,676Expenses 2021: $100Net Income 2021: -$1,7762021Revenue 2022: $289Expenses 2022: $1,215Net Income 2022: -$9262022Revenue 2023: $1,200Expenses 2023: $424Net Income 2023: $7762023Revenue 2024: $1,565Expenses 2024: $500Net Income 2024: $1,0652024

Highlighted filing

2016

Revenue$2,616
Expenses$11,313
Net Income-$8,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$2,616
Mission and Program Overview

Mission

To aid, foster and promote the best interest of the hotel, restaurant proprietors and licensees of the pennsylvania liquor board. To promote unity and harmony amongst all its members with special concentration, by all lawful means, the encouragement and establishment of favorable and harmonious conditions for the conduct of our business.

Program Services

DescriptionGrantsExpenses
TO AID, FOSTER AND PROMOTE THE BEST INTEREST OF THE HOTEL, RESTAURANT PROPRIETORS AND LICENSEES OF THE PENNSYLVANIA LIQUOR BOARD. TO PROMOTE UNITY AND HARMONY AMONGST ALL ITS MEMBERS WITH SPECIAL CONCENTRATION, BY ALL LAWFUL MEANS, THE ENCOURAGEMENT AND ESTABLISHMENT OF FAVORABLE AND HARMONIOUS CONDITIONS FOR THE CONDUCT OF OUR BUSINESS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SHULTZPresident-$0--
SEAN LANDIS1st Vice President-$0--
STERLING RUNKLE2nd Vice President-$0--
DANETTE SMALL-SHULTZTreasurer-$0--
MATT LANDISDirector-$0--
IVA JEAN ETTLINEDirector-$0--
JIM DELISIO JRDirector-$0--
JESI HAMBERGERSecretary-$0--
JIM KURNICKDirector-$0--
MATTI BERKHEIMERDirector-$0--
DONALD BOYERDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$10,050
Section 527 Activity Spending$10,050
Total Exempt Function Spending$10,050
Filing and Contact Details

Filer

Filer Name
York County Licensed Beverage
EIN
47-1528420
Phone
7173093870
Address
204 ST CHARLES WAY No G, YORK, PA 17402

Signing Officer

Name
David Shultz
Title
President
Phone
7173093870
Signed
2017-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Boyer & Ritter
Address
211 House Avenue, Camp Hill, PA 17011
Preparer
Brian Straub
Phone
7177617210
Supplemental Narrative

Additional Explanations

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

Description: INTEREST. Amount: 316.

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

Description: TRAVEL. Amount: 349. Description: CONFERENCES AND MEETINGS. Amount: 714. Description: REIMBURSEMENTS TO MEMBERS FOR POLITICAL CONTRIBUTIONS. Amount: 10,050. Total to Form 990-EZ, line 16: 11,113.

Raw XML Appendix170 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/PrimaryExemptPurposeTxt0TO AID, FOSTER AND PROMOTE THE BEST INTEREST OF THE HOTEL, RESTAURANT PROPRIETORS AND LICENSEES OF THE PENNSYLVANIA LIQUOR BOARD. TO PROMOTE UNITY AND HARMONY AMONGST ALL ITS MEMBERS WITH SPECIAL CONCENTRATION, BY ALL LAWFUL MEANS, THE ENCOURAGEMENT AND ESTABLISHMENT OF FAVORABLE AND HARMONIOUS CONDITIONS FOR THE CONDUCT OF OUR BUSINESS.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEMBERS WERE REIMBURSED FOR CONTRIBUTIONS TO POLITICAL CAMPAIGNS FOR PURPOSES OF ADVANCING ASSOCIATION-RELATED ISSUES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt010050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TRAVEL. Amount: 349. Description: CONFERENCES AND MEETINGS. Amount: 714. Description: REIMBURSEMENTS TO MEMBERS FOR POLITICAL CONTRIBUTIONS. Amount: 10,050. Total to Form 990-EZ, line 16: 11,113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173093870
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORK COUNTY LICENSED BEVERAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0471528420
ReturnHeader/Filer/PhoneNum07173093870
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ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017402
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.234.14
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:23:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231311005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boyer & Ritter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 House Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camp Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617210
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Straub
ReturnHeader/ReturnTs02017-04-04T15:43:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings