Civic Intelligence

Clinton County Economic Partnership Tourist Promotion Agency

990 • Fiscal year 2021 • EIN 22-2589896

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 30, 2021

Organization Profilewww.clintoncountyinfo.com
PO Box 506Lock Haven, PA 17745

(570) 748-5782

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-6.7%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$419,861

Down $30,375 (-6.7%) from 2020

Net Assets

Down

$411,222

Down $20,360 (-4.7%) from 2020

Liabilities

Down

$8,639

Down $10,015 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$282,155

Down $139,615 (-33%) from 2020

Expenses

Down

$302,515

Down $17,190 (-5.4%) from 2020

Net Income

Down

-$20,360

Down $122,425 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$419,861
Liabilities$8,639
Net Assets$411,222
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$282,155
Expenses$302,515
Net Income-$20,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$282,155
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$395,792$347,118▼ $48,674
Cash and Non-Interest-Bearing Accounts$54,444$72,743▲ $18,299
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$450,236$419,861▼ $30,375
Other Assets Total-$0-
Liabilities
Other Liabilities$18,654$8,639▼ $10,015
Total Liabilities$18,654$8,639▼ $10,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,582$411,222▼ $20,360
Total Net Assets Fund Balance$431,582$411,222▼ $20,360
Total Liabilities and Net Assets / Fund Balance$450,236$419,861▼ $30,375
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
James RussoChairman
Bill GarbrickVice President
Dan HargerDirector
Dave HargerDirector
Deana HillDirector
James HannaDirector
Keith BoyerDirector
Louis AnastosDirector
Marci OrndorfDirector
Miles KessingerDirector
Robert MaguireDirector
Steve BasonDirector
Steve StevensonDirector
Thomas CampbellDirector
Darlene WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,047
Program Service Revenue
$0
Investment Income
$1,439
Other Revenue
$24,669
All Other Contributions
$216,047
Change in Net Assets
$-20,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,563
Other Expenses$107,104
Grants and Similar Amounts Paid$75,848
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$82,653
Grants to Domestic Orgs---$75,848
Other Expenses---$56,000
Advertising---$34,953
Other Employee Benefits---$23,572
Office Expenses---$9,492
Payroll Taxes---$6,956
Pension Plan Contributions---$6,382
Occupancy---$4,385
Travel---$2,211
Fees for Services Legal---$63
Total Functional Expenses$0$0$0$302,515
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Mountains ATV AssocLock Haven, PA-Parking lot project$10,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee PTO Benefits$6,153
Other$1,838
Payroll Liabilities$648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Line 6: Explanation of Classes of Members or Shareholder

“The Organization is compried of dues paying members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Due to time constraints, the Tourism Director reviews the tax return before signing and mailing/electronically filing. As soon as practical thereafter, the entire Operating Board is given the opportunity to review and inquire about pertinent issues.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies, tax returns, and financial statements are available upon written 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

Signing Officer

Name
Julie Brennan
Title
CEO
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Harger
Formed
1985
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
30

Preparer

Firm
ARO & Company
Address
PO Box 746, Lock Haven, PA 17745
Preparer
Amanda Liedtka
Phone
5702206099
Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote tourism in the northcentral region of Pennsylvania and specifically Clinton County, Pennsylvania.
IRS990/AdvertisingGrp/TotalAmt034953
IRS990/AllOtherContributionsAmt0216047
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tourism Director
IRS990/BooksInCareOfDetail/PhoneNum05707485782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 506
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lock Haven
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017745
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054444
IRS990/CashNonInterestBearingGrp/EOYAmt072743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256047
IRS990/CYGrantsAndSimilarPaidAmt075848
IRS990/CYInvestmentIncomeAmt01439
IRS990/CYOtherExpensesAmt0107104
IRS990/CYOtherRevenueAmt024669
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20360
IRS990/CYSalariesCompEmpBnftPaidAmt0119563
IRS990/CYTotalExpensesAmt0302515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282155
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Tourist promotional activities for Clinton County and Northcentral Pennsylvania.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt063
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Dave Harger
IRS990/Form990PartVIISectionAGrp/PersonNm1James Russo
IRS990/Form990PartVIISectionAGrp/PersonNm2Louis Anastos
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Bason
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Garbrick
IRS990/Form990PartVIISectionAGrp/PersonNm5Deana Hill
IRS990/Form990PartVIISectionAGrp/PersonNm6James Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Harger
IRS990/Form990PartVIISectionAGrp/PersonNm8Keith Boyer
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Maguire
IRS990/Form990PartVIISectionAGrp/PersonNm10Miles Kessinger
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm12Darlene Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm14Marci Orndorf
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt040000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075848
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01439
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote tourism in the northcentral region of Pennsylvania and specifically Clinton County, Pennsylvania.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0431582
IRS990/NetAssetsOrFundBalancesEOYAmt0411222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0431582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0411222
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt04385
IRS990/OfficeExpensesGrp/TotalAmt09492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023572
IRS990/OtherExpensesGrp/Desc0Overhead Expenses
IRS990/OtherExpensesGrp/TotalAmt056000
IRS990/OtherLiabilitiesGrp/BOYAmt018654
IRS990/OtherLiabilitiesGrp/EOYAmt08639
IRS990/OtherRevenueMiscGrp/Desc0Co-Op Advertising
IRS990/OtherRevenueMiscGrp/Desc1Misc. Revenue, Credits, & Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112980
IRS990/OtherRevenueTotalAmt024669
IRS990/OtherSalariesAndWagesGrp/TotalAmt082653
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt06956
IRS990/PensionPlanContributionsGrp/TotalAmt06382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dave Harger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412246
IRS990/PYGrantsAndSimilarPaidAmt082931
IRS990/PYInvestmentIncomeAmt05739
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110960
IRS990/PYOtherRevenueAmt03785
IRS990/PYRevenuesLessExpensesAmt0102065
IRS990/PYSalariesCompEmpBnftPaidAmt0125814
IRS990/PYTotalExpensesAmt0319705
IRS990/PYTotalRevenueAmt0421770
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20360
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347118
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employee PTO Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt08639
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Parking lot project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Central Mountains ATV Assoc
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 4
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lock Haven
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017745
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains these records along with their financial records and governance documents.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is compried of dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due to time constraints, the Tourism Director reviews the tax return before signing and mailing/electronically filing. As soon as practical thereafter, the entire Operating Board is given the opportunity to review and inquire about pertinent issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure of governing documents, policies, tax returns, and financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450236
IRS990/TotalAssetsEOYAmt0419861
IRS990/TotalAssetsGrp/BOYAmt0450236
IRS990/TotalAssetsGrp/EOYAmt0419861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256047
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018654
IRS990/TotalLiabilitiesEOYAmt08639
IRS990/TotalLiabilitiesGrp/BOYAmt018654
IRS990/TotalLiabilitiesGrp/EOYAmt08639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411222
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282155
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419861
IRS990/TravelGrp/TotalAmt02211
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 506
IRS990/USAddress/CityNm0Lock Haven
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017745
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.clintoncountyinfo.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Brennan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,861
Liabilities
$8,639
Net assets
$411,222
Revenue
$282,155
Expenses
$302,515
Net income
-$20,360
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
2021Detailed filing. Detailed filing data is available for this year.$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
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