Civic Intelligence

York County Licensed Beverage

990EZ • Fiscal year 2017 • EIN 47-1528420

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization ProfileN/A
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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1271%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

9.1%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$73,931

Down $36,271 (-33%) from 2016

Net Assets

Down

$73,931

Down $36,271 (-33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

Up

$2,854

Up $238 (+9.1%) from 2016

Expenses

Up

$39,125

Up $27,812 (+246%) from 2016

Net Income

Down

-$36,271

Down $27,574 (-317%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2017

Assets$73,931
Liabilities$0
Net Assets$73,931
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$2,854
Expenses$39,125
Net Income-$36,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$2,854
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
Top Officer Pay70th percentile

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--
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
2018-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
Brian D Straub CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 354.”

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

“Description: conferences and meetings. Amount: 6,548. Description: advertising/media. Amount: 25,000. Description: tax. Amount: 76. Total to form 990-ez, line 16: 31,624.”

Raw XML Appendix161 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07173093870
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SHULTZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANETTE SMALL-SHULTZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IVA JEAN ETTLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM DELISIO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESI HAMBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM KURNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATTI BERKHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DONALD BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031624
IRS990EZ/OtherRevenueTotalAmt0354
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/PrintingPublicationsPostageAmt0275
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt02854
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 6,548. DESCRIPTION: ADVERTISING/MEDIA. AMOUNT: 25,000. DESCRIPTION: TAX. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 31,624.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173093870
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORK COUNTY LICENSED BEVERAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0471528420
ReturnHeader/Filer/PhoneNum07173093870
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 ST CHARLES WAY NO G
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017402
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9FEE20A0BB118DB1DB3A8050D24E9F1A8A028BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.234.14
ReturnHeader/FilingSecurityInformation/IPDt02018-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:32:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231311005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYER & RITTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 HOUSE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617210
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D STRAUB CPA
ReturnHeader/ReturnTs02018-03-13T09:09:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,931
Liabilities
$0
Net assets
$73,931
Revenue
$2,854
Expenses
$39,125
Net income
-$36,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.02$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.02$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.20$0.08$0.12
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.07$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.03$0.39$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.03$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.17$0.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.11$0.04$1.06