Civic Intelligence

Authentic Bed and Breakfasts of Lancaster County

990EZ • Fiscal year 2018 • EIN 47-2338538

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 13, 2019

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

(717) 464-1382

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,408

Down $262 (-0.7%) from 2017

Net Assets

Down

$35,408

Down $262 (-0.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$7,985

Down $5,369 (-40%) from 2017

Expenses

Down

$8,249

Down $391 (-4.5%) from 2017

Net Income

Down

-$264

Down $4,978 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 2018: $35,408Net 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

2018

Assets$35,408
Liabilities-
Net Assets$35,408
Open 2018 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 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

2018

Revenue$7,985
Expenses$8,249
Net Income-$264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2019
Return Version
2018v3.1
Gross Receipts
$15,006
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 Pay78th 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
2019-02-13

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 5,418 office 168 insurance 1,082 bank fees 72 member activities 828 paypal fees 71 total 7,639”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,809 1,562 total 2,809 1,562”

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 Appendix111 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/PhoneNum07174641382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01027 VILLAGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08940
IRS990EZ/CostOfGoodsSoldAmt01246
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035408
IRS990EZ/FundraisingGrossIncomeAmt04820
IRS990EZ/GrossReceiptsAmt015006
IRS990EZ/GrossSalesOfInventoryAmt01246
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/BOYAmt02809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01562
IRS990EZ/OtherExpensesTotalAmt07639
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/PrintingPublicationsPostageAmt0190
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/SpecialEventsDirectExpensesAmt05775
IRS990EZ/SpecialEventsNetIncomeLossAmt0-955
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08249
IRS990EZ/TotalRevenueAmt07985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUTHENTICBANDB.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,418 OFFICE 168 INSURANCE 1,082 BANK FEES 72 MEMBER ACTIVITIES 828 PAYPAL FEES 71 TOTAL 7,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 2,809 1,562 TOTAL 2,809 1,562
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173971017
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
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/AtSubmissionCreationDeviceId06DE5427217DB5AA5A502AE11EBC9362870B01235
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0350DF847E54602C936BF2A564D2D44B77464AD96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.31.91.10
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:28:19
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/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD C NEWCOMER CPA CFE
ReturnHeader/ReturnTs02019-02-25T14:28:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,408
Liabilities
-
Net assets
$35,408
Revenue
$7,985
Expenses
$8,249
Net income
-$264
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
2018Detailed filing. Detailed filing data is available for this year.$35.4$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