Civic Intelligence

Authentic Bed and Breakfasts of Lancaster County

990EZ • Fiscal year 2016 • EIN 47-2338538

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.AUTHENTICBANDB.COM
590 Centerville Rd Ste 334Lancaster, PA 17601

(484) 223-0096

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

6th percentile

-39%

Higher net margin than 6% 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

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$30,956

Down $4,883 (-14%) from 2015

Net Assets

$30,956

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

Down

$12,407

Down $7,931 (-39%) from 2015

Expenses

Up

$17,290

Up $2,475 (+17%) from 2015

Net Income

Down

-$4,883

Down $10,406 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2015: $35,839Liabilities 2015: $02015Assets 2016: $30,956Liabilities 2016: $0Net Assets 2016: $30,9562016Assets 2017: $35,670Liabilities 2017: $0Net Assets 2017: $35,6702017Assets 2018: $35,408Liabilities 2018: $0Net Assets 2018: $35,4082018Assets 2019: $31,289Liabilities 2019: $0Net Assets 2019: $31,2892019Assets 2020: $25,707Liabilities 2020: $0Net Assets 2020: $25,7072020Assets 2021: $20,388Liabilities 2021: $0Net Assets 2021: $20,3882021Assets 2022: $18,420Net Assets 2022: $18,4202022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$30,956
Liabilities$0
Net Assets$30,956
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2015: $20,338Expenses 2015: $14,815Net Income 2015: $5,5232015Revenue 2016: $12,407Expenses 2016: $17,290Net Income 2016: -$4,8832016Revenue 2017: $13,354Expenses 2017: $8,640Net Income 2017: $4,7142017Revenue 2018: $7,985Expenses 2018: $8,249Net Income 2018: -$2642018Revenue 2019: $4,656Expenses 2019: $8,774Net Income 2019: -$4,1182019Revenue 2020: $2,535Expenses 2020: $8,118Net Income 2020: -$5,5832020Revenue 2021: $5,467Expenses 2021: $10,786Net Income 2021: -$5,3192021Revenue 2022: -$36Expenses 2022: $1,933Net Income 2022: -$1,9692022Revenue 2023: -$391Expenses 2023: $18,030Net Income 2023: -$18,4212023

Highlighted filing

2016

Revenue$12,407
Expenses$17,290
Net Income-$4,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2017
Return Version
2016v3.0
Gross Receipts
$19,209
Mission and Program Overview

Mission

To promote the members' common business interest of promoting lodging within bed and breakfasts, and promoting lancaster county as a year-round tourist destination.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE MEMBERS' COMMON BUSINESS INTEREST OF PROMOTING LODGING WITHIN BED AND BREAKFASTS, AND PROMOTING LANCASTER COUNTY AS A YEAR-ROUND TOURIST DESTINATION.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL KOSKOPresident-$0--
LIZ EHRHARTVice Preside-$0--
BONNIE KONYASecretary-$0--
BETH HOLLOWAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Authentic Bed and Breakfasts of
EIN
47-2338538
Address
590 CENTERVILLE RD STE 334, LANCASTER, PA 17601

Signing Officer

Name
Beth Holloway
Title
Treasurer
Phone
7173971017
Signed
2017-01-26

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Todd C Newcomer CPA Cfe
Phone
4842230096
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 8,300 office 22 insurance 1,093 telephone 25 bank fees 60 member activities 1,111 gift certificate reimburs 2,400 paypal fees 109 other taxes 1,309 tax exempt application 861 total 15,290”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,100 4,703 total 2,100 4,703”

Form 990-ez, Part III

“To promote the members' common business interest of promoting lodging within bed and breakfasts, and promoting lancaster county as a year-round tourist destination.”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALNUT LAWN BED & BREAKFAST
IRS990EZ/BooksInCareOfDetail/PhoneNum04842230096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01027 VILLAGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012278
IRS990EZ/CostOfGoodsSoldAmt01839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030956
IRS990EZ/FundraisingGrossIncomeAmt04749
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0343
IRS990EZ/GrossReceiptsAmt019209
IRS990EZ/GrossSalesOfInventoryAmt02182
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL KOSKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ EHRHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE KONYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04703
IRS990EZ/OtherExpensesTotalAmt015290
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE MEMBERS' COMMON BUSINESS INTEREST OF PROMOTING LODGING WITHIN BED AND BREAKFASTS, AND PROMOTING LANCASTER COUNTY AS A YEAR-ROUND TOURIST DESTINATION.
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE MEMBERS' COMMON BUSINESS INTEREST OF PROMOTING LODGING WITHIN BED AND BREAKFASTS, AND PROMOTING LANCASTER COUNTY AS A YEAR-ROUND TOURIST DESTINATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04963
IRS990EZ/SpecialEventsNetIncomeLossAmt0-214
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017290
IRS990EZ/TotalRevenueAmt012407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUTHENTICBANDB.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 8,300 OFFICE 22 INSURANCE 1,093 TELEPHONE 25 BANK FEES 60 MEMBER ACTIVITIES 1,111 GIFT CERTIFICATE REIMBURS 2,400 PAYPAL FEES 109 OTHER TAXES 1,309 TAX EXEMPT APPLICATION 861 TOTAL 15,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 2,100 4,703 TOTAL 2,100 4,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE MEMBERS' COMMON BUSINESS INTEREST OF PROMOTING LODGING WITHIN BED AND BREAKFASTS, AND PROMOTING LANCASTER COUNTY AS A YEAR-ROUND TOURIST DESTINATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173971017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTHENTIC BED AND BREAKFASTS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LANCASTER COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0AUTH
ReturnHeader/Filer/EIN0472338538
ReturnHeader/Filer/USAddress/AddressLine1Txt0590 CENTERVILLE RD STE 334
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F850D994960F12921C705F5EA65FCDAD66F44B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F850D994960F12921C705F5EA65FCDAD66F44B2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450527545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBB & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 GLENLIVET DR STE C-36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181063122
ReturnHeader/PreparerPersonGrp/PhoneNum04842230096
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD C NEWCOMER CPA CFE
ReturnHeader/ReturnTs02017-02-16T08:45:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,956
Liabilities
$0
Net assets
$30,956
Revenue
$12,407
Expenses
$17,290
Net income
-$4,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.39$18.0$18.4
2022Detailed filing. Detailed filing data is available for this year.$18.4$18.4$0.04$1.93$1.97
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$5.47$10.8$5.32
2020Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$2.54$8.12$5.58
2019Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$4.66$8.77$4.12
2018Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$7.99$8.25$0.26
2017Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$13.4$8.64$4.71
2016Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$12.4$17.3$4.88
2015Summary only. Only limited summary data is available for this year.$35.8$0.00$20.3$14.8$5.52