Civic Intelligence

Central Pennsylvania Tasting Trail Inc

EIN 81-4712278 • 501(c)6 • State College, PA

Profile

The purpose of the Central Pennsyvania Tasting Trail is to promote the existence and tourism benefits of the wineries, breweries, and distilleries located in Centre County, Pennsylvania.

19 Colonnade WayState College, PA 16803
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-8.6%

Higher net margin than 33% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-23%

Faster asset growth than 25% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

6.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$12,112

Down $7,297 (-38%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$12,112

Down $7,297 (-38%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

Down

$41,118

Down $12,312 (-23%) from 2022

Expenses

Down

$44,672

Down $14,575 (-25%) from 2022

Net Income

Up

-$3,554

Up $2,263 (+39%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2021: $25,226Net Assets 2021: $25,2262021Assets 2022: $19,409Net Assets 2022: $19,4092022Assets 2024: $12,112Liabilities 2024: $0Net Assets 2024: $12,1122024

Highlighted filing

2024

Assets$12,112
Liabilities$0
Net Assets$12,112
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $76,955Expenses 2021: $71,123Net Income 2021: $5,8322021Revenue 2022: $53,430Expenses 2022: $59,247Net Income 2022: -$5,8172022Revenue 2024: $41,118Expenses 2024: $44,672Net Income 2024: -$3,5542024

Highlighted filing

2024

Revenue$41,118
Expenses$44,672
Net Income-$3,554
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,112
Liabilities
$0
Net assets
$12,112
Revenue
$41,118
Expenses
$44,672
Net income
-$3,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$41.1$44.7$3.55
2022Detailed filing. Detailed filing data is available for this year.$19.4$19.4$53.4$59.2$5.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$25.2$77.0$71.1$5.83
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$70,340
Mission and Program Overview

Mission

The purpose of the Central Pennsyvania Tasting Trail is to promote the existence and tourism benefits of the wineries, breweries, and distilleries located in Centre County, Pennsylvania.

Program Services

DescriptionGrantsExpenses
The Central Pennsylvania Tasting Trail will promote and sell passports to the member wineries, breweries, and distilleries in an effort to raise awareness of these businesses and to promote tourism in Centre County, Pennsylvania.The Central Pennsylvania Tasting Trail, several times a year, will produce a Craft Beverage Expo, allowing member wineries, breweries, and distilleries to sample and sell their products, in an effort to raise awareness of these businesses and to promote tourism in Centre County, Pennsylvania.All funds raised from the above activities will be used to promote the Central Pennsylvania Tasting Trail, raising awareness of the craft beverage businesses and to promote tourism in Centre County, Pennsylvania.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda WeaverTreasurer-$0--
Barb ChristSecretary-$0--
Jeffrey ProchPresident-$0--
Filing and Contact Details

Filer

Filer Name
Central Pennsylvania Tasting Trail Inc
EIN
81-4712278
Phone
8142314050
Address
19 Colonnade Way, State College, PA 16803

Signing Officer

Name
Jeffrey Proch
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mindy M Thomas CPA PC
Address
301 Science Park Rd Ste 226, State College, PA 16803
Preparer
David Devan
Phone
8142371983
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $38154”

Other Expenses.1002

“Office Expenses $191”

Other Expenses.1012

“Insurance $501”

Other Expenses.2

“Storage $615”

Other Expenses.3

“Financial $537”

Raw XML Appendix113 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/PersonNm0Jeff Proch
IRS990EZ/BooksInCareOfDetail/PhoneNum08142314050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 Colonnade Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0State College
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059145
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013337
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019409
IRS990EZ/FundraisingGrossIncomeAmt011195
IRS990EZ/GrossReceiptsAmt070340
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barb Christ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeffrey Proch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Central Pennsyvania Tasting Trail is to promote the existence and tourism benefits of the wineries, breweries, and distilleries located in Centre County, Pennsylvania.
IRS990EZ/PrintingPublicationsPostageAmt05912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Central Pennsylvania Tasting Trail will promote and sell passports to the member wineries, breweries, and distilleries in an effort to raise awareness of these businesses and to promote tourism in Centre County, Pennsylvania.The Central Pennsylvania Tasting Trail, several times a year, will produce a Craft Beverage Expo, allowing member wineries, breweries, and distilleries to sample and sell their products, in an effort to raise awareness of these businesses and to promote tourism in Centre County, Pennsylvania.All funds raised from the above activities will be used to promote the Central Pennsylvania Tasting Trail, raising awareness of the craft beverage businesses and to promote tourism in Centre County, Pennsylvania.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016910
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5715
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059247
IRS990EZ/TotalRevenueAmt053430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centralpatastingtrail.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $38154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial $537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Proch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Pennsylvania Tasting Trail Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0814712278
ReturnHeader/Filer/PhoneNum08142314050
ReturnHeader/Filer/USAddress/AddressLine1Txt019 Colonnade Way
ReturnHeader/Filer/USAddress/CityNm0State College
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811150121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mindy M Thomas CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Science Park Rd Ste 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142371983
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Devan
ReturnHeader/ReturnTs02023-05-15T14:04:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffrey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Proch
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits