Civic Intelligence

Clinton County Economic Partnership Tourist Promotion Agency

990 • Fiscal year 2017 • EIN 22-2589896

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.CLINTONCOUNTYINFO.COM
PO Box 506 212 N Jay StreetLock Haven, PA 17745-0506

(570) 748-5782

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% 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

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$75,537

Down $21,866 (-22%) from 2016

Net Assets

Down

$64,670

Down $22,555 (-26%) from 2016

Liabilities

Up

$10,867

Up $689 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$207,334

Down $50,815 (-20%) from 2016

Expenses

Down

$229,889

Down $25,744 (-10%) from 2016

Net Income

Down

-$22,555

Down $25,071 (-996%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2011: $43,419Liabilities 2011: $317Net Assets 2011: $43,1022011Assets 2012: $73,197Liabilities 2012: $620Net Assets 2012: $72,5772012Assets 2013: $104,185Liabilities 2013: $15,230Net Assets 2013: $88,9552013Assets 2014: $87,310Liabilities 2014: $11,783Net Assets 2014: $75,5272014Assets 2015: $86,977Liabilities 2015: $2,268Net Assets 2015: $84,7092015Assets 2016: $97,403Liabilities 2016: $10,178Net Assets 2016: $87,2252016Assets 2017: $75,537Liabilities 2017: $10,867Net Assets 2017: $64,6702017Assets 2018: $202,199Liabilities 2018: $10,988Net Assets 2018: $191,2112018Assets 2019: $348,666Liabilities 2019: $19,149Net Assets 2019: $329,5172019Assets 2020: $450,236Liabilities 2020: $18,654Net Assets 2020: $431,5822020Assets 2021: $419,861Liabilities 2021: $8,639Net Assets 2021: $411,2222021Assets 2022: $478,654Liabilities 2022: $3,169Net Assets 2022: $475,4852022Assets 2023: $505,162Liabilities 2023: $2,794Net Assets 2023: $502,3682023Assets 2024: $679,547Liabilities 2024: $9,138Net Assets 2024: $670,4092024

Highlighted filing

2017

Assets$75,537
Liabilities$10,867
Net Assets$64,670
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $352,669Expenses 2011: $324,565Net Income 2011: $28,1042011Revenue 2012: $370,564Expenses 2012: $341,089Net Income 2012: $29,4752012Revenue 2013: $423,801Expenses 2013: $407,423Net Income 2013: $16,3782013Revenue 2014: $342,652Expenses 2014: $356,080Net Income 2014: -$13,4282014Revenue 2015: $257,522Expenses 2015: $248,340Net Income 2015: $9,1822015Revenue 2016: $258,149Expenses 2016: $255,633Net Income 2016: $2,5162016Revenue 2017: $207,334Expenses 2017: $229,889Net Income 2017: -$22,5552017Revenue 2018: $385,242Expenses 2018: $258,701Net Income 2018: $126,5412018Revenue 2019: $426,961Expenses 2019: $288,655Net Income 2019: $138,3062019Revenue 2020: $421,770Expenses 2020: $319,705Net Income 2020: $102,0652020Revenue 2021: $282,155Expenses 2021: $302,515Net Income 2021: -$20,3602021Revenue 2022: $368,554Expenses 2022: $304,291Net Income 2022: $64,2632022Revenue 2023: $361,728Expenses 2023: $334,845Net Income 2023: $26,8832023Revenue 2024: $568,084Expenses 2024: $400,043Net Income 2024: $168,0412024

Highlighted filing

2017

Revenue$207,334
Expenses$229,889
Net Income-$22,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$207,334
Mission and Program Overview

Mission

Tourist promotional activities for north central pennsylvania, specifically clinton county

To promote tourism in the northcentral region of pennsylvania and specifically clinton county pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,777$53,084▼ $19,693
Cash and Non-Interest-Bearing Accounts$24,626$22,453▼ $2,173
Total Assets$97,403$75,537▼ $21,866
Liabilities
Other Liabilities$10,178$10,867▲ $689
Total Liabilities$10,178$10,867▲ $689
Net Assets / Fund Balance
Unrestricted Net Assets$87,225$64,670▼ $22,555
Total Net Assets Fund Balance$87,225$64,670▼ $22,555
Total Liabilities and Net Assets / Fund Balance$97,403$75,537▼ $21,866
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Louis AnastosChairman
Dave HargerVice-chairman
Dan HargerOperating Board
Darlene WeaverOperating Board
Gary GregoryOperating Board
Jack PetersOperating Board
James RussoOperating Board
Keith BittnerOperating Board
Kerry MooreOperating Board
Pete SmeltzOperating Board
Robert MaquireOperating Board
Steve BasonOperating Board
Steve StevensonOperating Board
Thomas BrigandiOperating Board
William HannellyOperating Board
Revenue and Support

Revenue Composition

Contributions and Grants
$197,449
Program Service Revenue
$0
Investment Income
$362
Other Revenue
$9,523
All Other Contributions
$192,649
Change in Net Assets
$-22,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,380
Other Expenses$114,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$71,066
Other Expenses---$56,000
Advertising---$41,363
Other Employee Benefits---$32,444
Office Expenses---$9,664
Payroll Taxes---$8,030
Occupancy---$4,182
Pension Plan Contributions---$3,840
Travel---$2,375
Fees for Services Accounting---$925
Total Functional Expenses$0$0$0$229,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,008
Payroll Taxes Payable$859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of dues paying members.”

Form 990, Part VI, Section A, Line 7A

“Members in good standing and in compliance with rules are eligible to cast ballots for election of members of operating board.”

Form 990, Part VI, Section B, Line 11B

“Due to time constraints the tourism director reviews the tax return before signing and mailing. As soon as practical therafter the entire operating board is given the opportunity to review and inquire about pertinent issues.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the operating board for all employees. This process is reviewed on a routine basis.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Clinton County Economic Partnership
EIN
22-2589896
Phone
5707485782
Address
PO BOX 506 212 N JAY STREET, LOCK HAVEN, PA 17745-0506

Signing Officer

Name
Julie Brennan
Title
Tourism Director
Phone
5707485782
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Anastos PO Box 506
Formed
1985
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
25

Preparer

Firm
Keiffer & Associates LLC
Address
142 E WATER STREET, LOCK HAVEN, PA 17745
Phone
5704845155
Raw XML Appendix385 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt072777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010867
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING AND IN COMPLIANCE WITH RULES ARE ELIGIBLE TO CAST BALLOTS FOR ELECTION OF MEMBERS OF OPERATING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO TIME CONSTRAINTS THE TOURISM DIRECTOR REVIEWS THE TAX RETURN BEFORE SIGNING AND MAILING. AS SOON AS PRACTICAL THERAFTER THE ENTIRE OPERATING BOARD IS GIVEN THE OPPORTUNITY TO REVIEW AND INQUIRE ABOUT PERTINENT ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE OPERATING BOARD FOR ALL EMPLOYEES. THIS PROCESS IS REVIEWED ON A ROUTINE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097403
IRS990/TotalAssetsEOYAmt075537
IRS990/TotalAssetsGrp/BOYAmt097403
IRS990/TotalAssetsGrp/EOYAmt075537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197449
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010178
IRS990/TotalLiabilitiesEOYAmt010867
IRS990/TotalLiabilitiesGrp/BOYAmt010178
IRS990/TotalLiabilitiesGrp/EOYAmt010867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231189
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02375
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 N JAY ST
IRS990/USAddress/CityNm0LOCK HAVEN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017745
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CLINTONCOUNTYINFO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TOURISM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05707485782
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON COUNTY ECONOMIC PARTNERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TOURIST PROMOTION AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0222589896
ReturnHeader/Filer/PhoneNum05707485782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 506 212 N JAY STREET
ReturnHeader/Filer/USAddress/CityNm0LOCK HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0177450506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C6F57CD3106786313096E8A3AAA1F164E05CFB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC9022479829BA72C85EBDA79ED3FF1BB7440903
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.60.3.184
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:16:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814639495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEIFFER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 E WATER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCK HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017745
ReturnHeader/PreparerPersonGrp/PhoneNum05704845155
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-02T12:17:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,537
Liabilities
$10,867
Net assets
$64,670
Revenue
$207,334
Expenses
$229,889
Net income
-$22,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.80$0.09$6.70$5.68$4.00$1.68
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.03$5.02$3.62$3.35$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.03$4.75$3.69$3.04$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.09$4.11$2.82$3.03$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.19$4.32$4.22$3.20$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.19$3.30$4.27$2.89$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.11$1.91$3.85$2.59$1.27
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$2.07$2.30$0.23
2016Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$2.58$2.56$0.03
2015Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$2.58$2.48$0.09
2014Summary only. Only limited summary data is available for this year.$0.87$0.12$0.76$3.43$3.56$0.13
2013Summary only. Only limited summary data is available for this year.$1.04$0.15$0.89$4.24$4.07$0.16
2012Summary only. Only limited summary data is available for this year.$0.73$0.01$0.73$3.71$3.41$0.29
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$3.53$3.25$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits