Civic Intelligence

Clinton County Economic Partnership Tourist Promotion Agency

990 • Fiscal year 2023 • EIN 22-2589896

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 24, 2023

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-1.9%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$505,162

Up $26,508 (+5.5%) from 2022

Net Assets

Up

$502,368

Up $26,883 (+5.7%) from 2022

Liabilities

Down

$2,794

Down $375 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin61st percentile

Revenue

Down

$361,728

Down $6,826 (-1.9%) from 2022

Expenses

Up

$334,845

Up $30,554 (+10%) from 2022

Net Income

Down

$26,883

Down $37,380 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$505,162
Liabilities$2,794
Net Assets$502,368
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$361,728
Expenses$334,845
Net Income$26,883
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$374,851
Mission and Program Overview

Mission

Tourist promotional activities for north central pennsylvania, specifically clinton county

Promote tourism in the north central region of pennsylvania, specificially in clinton county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$373,118$381,725▲ $8,607
Cash and Non-Interest-Bearing Accounts$105,535$123,437▲ $17,902
Total Assets$478,653$505,162▲ $26,509
Liabilities
Other Liabilities$3,168$2,794▼ $374
Total Liabilities$3,168$2,794▼ $374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,485$502,368▲ $26,883
Total Net Assets Fund Balance$475,485$502,368▲ $26,883
Total Liabilities and Net Assets / Fund Balance$478,653$505,162▲ $26,509
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$346,473
Program Service Revenue
$0
Investment Income
$9,574
Other Revenue
$5,681
Change in Net Assets
$26,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,161
Salaries, Compensation, and Employee Benefits$121,482
Grants and Similar Amounts Paid$91,202
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,202--$91,202
Other Salaries and Wages$84,157--$84,157
Advertising$41,791--$41,791
Other Employee Benefits$23,411--$23,411
Office Expenses$9,526--$9,526
Payroll Taxes$7,273--$7,273
Pension Plan Contributions$6,641--$6,641
Travel$6,605--$6,605
Fees for Services Legal$3,298--$3,298
Occupancy$3,242--$3,242
Other Expenses$1,198--$1,198
Insurance$501--$501
Total Functional Expenses$334,845$0$0$334,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clinton County Economic PartnershipLock Haven, PA501c6Economic Development$63,000
Bald Eagle TransitLock Haven, PA501c6Low Income Transporation$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,717
Fundraising Direct Expenses$13,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Puzzle$16,717$16,717$13,123$3,594
Total Events$16,717$16,717$13,123$3,594
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits Payable$1,842
Payroll Taxes Payable$905
Sales Tax Payable$47
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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

“Comprised of member paying dues”

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

“Members in good standing and in compliance are eligible to cast ballots for elections of members of the operating board.”

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

“The tourism director reviews the tax return before filing. The operating board is given the opportunity to review and inquire regarding the tax return in a later date.”

Form 990, Part VI, Section B, Line 12

“Monthly board meetings to review issue such as this”

Form 990, Part VI, Section C, Line 19

“Available upon written equest”

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
James Russo
Title
Director
Phone
5707485782
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Baker Tilly US Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
David Paul CPA
Phone
5703236023
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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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381725
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02794
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUZZLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013123
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt163000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C6
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOW INCOME TRANSPORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BALD EAGLE TRANSIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLINTON COUNTY ECONOMIC PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0204547891
IRS990ScheduleI/RecipientTable/RecipientEIN1256067530
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 506
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 506
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/ExplanationTxt0COMPRISED OF MEMBER PAYING DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING AND IN COMPLIANCE ARE ELIGIBLE TO CAST BALLOTS FOR ELECTIONS OF MEMBERS OF THE OPERATING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOURISM DIRECTOR REVIEWS THE TAX RETURN BEFORE FILING. THE OPERATING BOARD IS GIVEN THE OPPORTUNITY TO REVIEW AND INQUIRE REGARDING THE TAX RETURN IN A LATER DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTHLY BOARD MEETINGS TO REVIEW ISSUE SUCH AS THIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN EQUEST
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 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0478653
IRS990/TotalAssetsEOYAmt0505162
IRS990/TotalAssetsGrp/BOYAmt0478653
IRS990/TotalAssetsGrp/EOYAmt0505162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0346473
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03168
IRS990/TotalLiabilitiesEOYAmt02794
IRS990/TotalLiabilitiesGrp/BOYAmt03168
IRS990/TotalLiabilitiesGrp/EOYAmt02794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334845
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06605
IRS990/TravelGrp/TotalAmt06605
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05707485782
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,162
Liabilities
$2,794
Net assets
$502,368
Revenue
$361,728
Expenses
$334,845
Net income
$26,883
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • $500k-$1M nonprofits