Civic Intelligence

Clinton County Economic Partnership Tourist Promotion Agency

990 • Fiscal year 2019 • EIN 22-2589896

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

Organization ProfileWWW.CLINTONCOUNTYINFO.COM
PO Box 506Lock 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

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$348,666

Up $146,467 (+72%) from 2018

Net Assets

Up

$329,517

Up $138,306 (+72%) from 2018

Liabilities

Up

$19,149

Up $8,161 (+74%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin92nd percentile

Revenue

Up

$426,961

Up $41,719 (+11%) from 2018

Expenses

Up

$288,655

Up $29,954 (+12%) from 2018

Net Income

Up

$138,306

Up $11,765 (+9.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$348,666
Liabilities$19,149
Net Assets$329,517
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$426,961
Expenses$288,655
Net Income$138,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$426,961
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
Cash and Non-Interest-Bearing Accounts$151,516$330,403▲ $178,887
Savings and Temporary Cash Investments$50,683$18,263▼ $32,420
Total Assets$202,199$348,666▲ $146,467
Liabilities
Other Liabilities$10,988$19,149▲ $8,161
Total Liabilities$10,988$19,149▲ $8,161
Net Assets / Fund Balance
Unrestricted Net Assets$191,211$329,517▲ $138,306
Total Net Assets Fund Balance$191,211$329,517▲ $138,306
Total Liabilities and Net Assets / Fund Balance$202,199$348,666▲ $146,467
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Dave HargerOperating Board Chairman
Darlene WeaverTourism Committee Chair
James RussoOperating Board, Vice Chair
Bill GarbrickOperating Board
Dan HargerOperating Board
Gary GregoryOperating Board
James HannaOperating Board
Jeffrey JohnsOperating Board
Louis AnastosOperating Board
Pete SmeltzOperating Board
Robert MaguireOperating Board
Steve BasonOperating Board
Steve StevensonOperating Board
Thomas BrigandiOperating Board
William HanellyOperating Board
Revenue and Support

Revenue Composition

Contributions and Grants
$418,783
Program Service Revenue
$0
Investment Income
$4,224
Other Revenue
$3,954
All Other Contributions
$413,983
Change in Net Assets
$138,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,329
Other Expenses$108,326
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$78,900
Other Expenses---$56,000
Grants to Domestic Orgs---$45,000
Other Employee Benefits---$34,235
Office Expenses---$26,747
Advertising---$17,479
Pension Plan Contributions---$14,198
Payroll Taxes---$7,996
Occupancy---$4,438
Travel---$3,662
Total Functional Expenses$0$0$0$288,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Mountain Atv AssociationLock Haven, PA-Trailer$5,000
Clinton County Historical SocietyLock Haven, PA-Castanea Train Station Project - Phase 3$5,000
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
Pto Liability$16,081
Other Liabilities$2,200
Payroll Taxes Payable$868
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, LOCK HAVEN, PA 17745-0506

Signing Officer

Name
Julie Brennan
Title
Tourism Director
Phone
5707485782
Signed
2019-09-26
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
28

Preparer

Firm
Aro & Company
Address
108 E MAIN STREET, LOCK HAVEN, PA 17745
Preparer
Amanda R Oechler
Phone
5704845155
Raw XML Appendix382 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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IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAILER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CASTANEA TRAIN STATION PROJECT - PHASE 3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL MOUNTAIN ATV ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLINTON COUNTY HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0261610598
IRS990ScheduleI/RecipientTable/RecipientEIN1256057815
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1362 E WATER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOCK HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOCK HAVEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017745
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117745
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202199
IRS990/TotalAssetsEOYAmt0348666
IRS990/TotalAssetsGrp/BOYAmt0202199
IRS990/TotalAssetsGrp/EOYAmt0348666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0418783
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010988
IRS990/TotalLiabilitiesEOYAmt019149
IRS990/TotalLiabilitiesGrp/BOYAmt010988
IRS990/TotalLiabilitiesGrp/EOYAmt019149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03662
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329517
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TOURISM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05707485782
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
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
ReturnHeader/Filer/USAddress/CityNm0LOCK HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0177450506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D842D8C93B111DB99E026A418F453961AC7B06A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D842D8C93B111DB99E026A418F453961AC7B06A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.55.174.31
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:27:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814639495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARO & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCK HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017745
ReturnHeader/PreparerPersonGrp/PhoneNum05704845155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA R OECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-26T14:28:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,666
Liabilities
$19,149
Net assets
$329,517
Revenue
$426,961
Expenses
$288,655
Net income
$138,306
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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