Civic Intelligence

Ashland Community Enterprises Pioneer Tunnel

990 • Fiscal year 2016 • EIN 23-1608441

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 09, 2017

Organization ProfileWWW.PIONEERTUNNEL.COM
19th Oak StreetsAshland, PA 17921

(570) 875-3850

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$13,997

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

4.6%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$314,869

Up $19,234 (+6.5%) from 2015

Net Assets

Up

$314,717

Up $19,429 (+6.6%) from 2015

Liabilities

Down

$152

Down $195 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$407,603

Up $17,766 (+4.6%) from 2015

Expenses

Down

$388,174

Down $11,706 (-2.9%) from 2015

Net Income

Up

$19,429

Up $29,472 (+293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $188,036Liabilities 2011: $32,521Net Assets 2011: $155,5152011Assets 2012: $227,584Liabilities 2012: $18,829Net Assets 2012: $208,7552012Assets 2013: $259,139Liabilities 2013: $3,937Net Assets 2013: $255,2022013Assets 2014: $305,331Liabilities 2014: $0Net Assets 2014: $305,3312014Assets 2015: $295,635Liabilities 2015: $347Net Assets 2015: $295,2882015Assets 2016: $314,869Liabilities 2016: $152Net Assets 2016: $314,7172016Assets 2017: $269,717Liabilities 2017: $20Net Assets 2017: $269,6972017Assets 2018: $259,187Liabilities 2018: $109,937Net Assets 2018: $149,2502018Assets 2019: $607,046Liabilities 2019: $89,195Net Assets 2019: $517,8512019Assets 2020: $159,914Liabilities 2020: $207,187Net Assets 2020: -$47,2732020Assets 2021: $145,701Liabilities 2021: $111,559Net Assets 2021: $34,1422021Assets 2022: $46,640Liabilities 2022: $85,484Net Assets 2022: -$38,8442022Assets 2023: $61,378Liabilities 2023: $104,022Net Assets 2023: -$42,6442023Assets 2024: $131,041Liabilities 2024: $84,028Net Assets 2024: $47,0132024

Highlighted filing

2016

Assets$314,869
Liabilities$152
Net Assets$314,717
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $361,596Expenses 2011: $355,652Net Income 2011: $5,9442011Revenue 2012: $366,764Expenses 2012: $313,524Net Income 2012: $53,2402012Revenue 2013: $364,347Expenses 2013: $317,900Net Income 2013: $46,4472013Revenue 2014: $395,342Expenses 2014: $345,213Net Income 2014: $50,1292014Revenue 2015: $389,837Expenses 2015: $399,880Net Income 2015: -$10,0432015Revenue 2016: $407,603Expenses 2016: $388,174Net Income 2016: $19,4292016Revenue 2017: $500,394Expenses 2017: $545,414Net Income 2017: -$45,0202017Revenue 2018: $334,615Expenses 2018: $455,062Net Income 2018: -$120,4472018Revenue 2019: $780,786Expenses 2019: $412,185Net Income 2019: $368,6012019Revenue 2020: $138,196Expenses 2020: $703,320Net Income 2020: -$565,1242020Revenue 2021: $448,191Expenses 2021: $366,776Net Income 2021: $81,4152021Revenue 2022: $322,566Expenses 2022: $395,552Net Income 2022: -$72,9862022Revenue 2023: $374,253Expenses 2023: $378,053Net Income 2023: -$3,8002023Revenue 2024: $377,757Expenses 2024: $288,100Net Income 2024: $89,6572024

Highlighted filing

2016

Revenue$407,603
Expenses$388,174
Net Income$19,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 9, 2017
Return Version
2016v3.0
Gross Receipts
$497,371
Mission and Program Overview

Mission

Operation of a historical tourist attraction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$295,288$314,717▲ $19,429
Savings and Temporary Cash Investments$153,294$176,536▲ $23,242
Cash and Non-Interest-Bearing Accounts$105,623$100,720▼ $4,903
Inventories for Sale or Use$30,840$31,735▲ $895
Land, Buildings, and Equipment, Net$5,878$5,878→ $0
Total Assets$295,635$314,869▲ $19,234
Liabilities
Accounts Payable and Accrued Expenses$347$152▼ $195
Total Liabilities$347$152▼ $195
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,288$314,717▲ $19,429
Total Liabilities and Net Assets / Fund Balance$295,635$314,869▲ $19,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$170,346$170,346
Land$5,878-$5,878
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis KanePresidentPT$13,997-$13,997
Mary Elizabeth GreshockBusiness ManPT$12,641$215$12,856
Chastity MoranSecretary/trFT$11,945-$11,945

Board Members and Trustees

NameTitle
Edward WytovichDirector
Frank StaudenmeierDirector
Jack JonesDirector
Joseph CataldoDirector
Mike KorbDirector
Ray JonesDirector
Robert BurnsDirector
Thomas DandoDirector
Kery Ann GrosserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,381
Program Service Revenue
$341,380
Investment Income
$373
Other Revenue
$60,469
All Other Contributions
$5,381
Change in Net Assets
$19,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,721
Other Expenses$179,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,371--$139,371
Current Officers, Directors, Trustees, and Key Employees$38,798--$38,798
Insurance$31,408--$31,408
Payroll Taxes$28,338--$28,338
Advertising$26,523--$26,523
Occupancy$25,331--$25,331
Office Expenses$9,956--$9,956
All Other Expenses$6,987--$6,987
Other Expenses$6,955--$6,955
Other Employee Benefits$1,714--$1,714
Fees for Services Accounting$825--$825
Pension Plan Contributions$500--$500
Interest$25--$25
Total Functional Expenses$388,174$0$0$388,174
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Business manager meets with the cpa firm to review the form 990. All board members are invited to attend the meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ashland Community Enterprises
EIN
23-1608441
Phone
5708753850
Address
19TH OAK STREETS, ASHLAND, PA 17921

Signing Officer

Name
Dennis Kane
Title
President
Phone
5708753850
Signed
2017-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kane
Formed
1961
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
24

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
Raw XML Appendix357 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/AccountsPayableAccrExpnssGrp/BOYAmt0347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A HISTORICAL TOURIST ATTRACTION
IRS990/AdvertisingGrp/ProgramServicesAmt026523
IRS990/AdvertisingGrp/TotalAmt026523
IRS990/AllOtherContributionsAmt05381
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06987
IRS990/AllOtherExpensesGrp/TotalAmt06987
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHASTITY MORAN
IRS990/BooksInCareOfDetail/PhoneNum05708753850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019TH OAK STS
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017921
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105623
IRS990/CashNonInterestBearingGrp/EOYAmt0100720
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038798
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038798
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt089768
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0373
IRS990/CYOtherExpensesAmt0179453
IRS990/CYOtherRevenueAmt060469
IRS990/CYProgramServiceRevenueAmt0341380
IRS990/CYRevenuesLessExpensesAmt019429
IRS990/CYSalariesCompEmpBnftPaidAmt0208721
IRS990/CYTotalExpensesAmt0388174
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0407603
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION OF AN EDUCATIONAL TOUR OF AN INACTIVE COAL MINE FOR 25,482 PEOPLE AND A TRAIN RIDE FOR 19,219 PEOPLE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0388174
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215
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/PersonNm0DENNIS KANE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ELIZABETH GRESHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH CATALDO
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS DANDO
IRS990/Form990PartVIISectionAGrp/PersonNm5KERY ANN GROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE KORB
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8RAY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9CHASTITY MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK STAUDENMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD WYTOVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt911945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0497371
IRS990/GrossSalesOfInventoryAmt0149513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031408
IRS990/InsuranceGrp/TotalAmt031408
IRS990/InterestGrp/ProgramServicesAmt025
IRS990/InterestGrp/TotalAmt025
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030840
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031735
IRS990/InvestmentIncomeGrp/ExclusionAmt0373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05878
IRS990/LandBldgEquipCostOrOtherBssAmt0176224
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A HISTORICAL TOURIST ATTRACTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0295288
IRS990/NetAssetsOrFundBalancesEOYAmt0314717
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059745
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025331
IRS990/OccupancyGrp/TotalAmt025331
IRS990/OfficeExpensesGrp/ProgramServicesAmt09956
IRS990/OfficeExpensesGrp/TotalAmt09956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01714
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt030491
IRS990/OtherExpensesGrp/ProgramServicesAmt128752
IRS990/OtherExpensesGrp/ProgramServicesAmt212200
IRS990/OtherExpensesGrp/ProgramServicesAmt36955
IRS990/OtherExpensesGrp/TotalAmt030491
IRS990/OtherExpensesGrp/TotalAmt128752
IRS990/OtherExpensesGrp/TotalAmt212200
IRS990/OtherExpensesGrp/TotalAmt36955
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0724
IRS990/OtherRevenueTotalAmt0724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139371
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028338
IRS990/PayrollTaxesGrp/TotalAmt028338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0500
IRS990/PensionPlanContributionsGrp/TotalAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS KANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOKIE & TUNNEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0155921
IRS990/PYOtherRevenueAmt067372
IRS990/PYProgramServiceRevenueAmt0319116
IRS990/PYRevenuesLessExpensesAmt0-10043
IRS990/PYSalariesCompEmpBnftPaidAmt0243959
IRS990/PYTotalExpensesAmt0399880
IRS990/PYTotalRevenueAmt0389837
IRS990/ReconcilationRevenueExpnssAmt019429
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0295288
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0314717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170346
IRS990ScheduleD/LandGrp/BookValueAmt05878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05878
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS MANAGER MEETS WITH THE CPA FIRM TO REVIEW THE FORM 990. ALL BOARD MEMBERS ARE INVITED TO ATTEND THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295635
IRS990/TotalAssetsEOYAmt0314869
IRS990/TotalAssetsGrp/BOYAmt0295635
IRS990/TotalAssetsGrp/EOYAmt0314869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05381
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347
IRS990/TotalLiabilitiesEOYAmt0152
IRS990/TotalLiabilitiesGrp/BOYAmt0347
IRS990/TotalLiabilitiesGrp/EOYAmt0152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314717
IRS990/TotalOtherCompensationAmt0215
IRS990/TotalProgramServiceExpensesAmt0388174
IRS990/TotalProgramServiceRevenueAmt0341380
IRS990/TotalReportableCompFromOrgAmt038583
IRS990/TotalRevenueGrp/ExclusionAmt01097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314869
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019TH OAK STREETS
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017921
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PIONEERTUNNEL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708753850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND COMMUNITY ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0231608441
ReturnHeader/Filer/PhoneNum05708753850
ReturnHeader/Filer/USAddress/AddressLine1Txt019TH OAK STREETS
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017921
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1B53032A0C5112F4BBE3A27A1FF2C702EF5937F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAA582E49ACDB5B121C20B8F57BE5A40933911A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471815830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTICH AND ZIPAY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 W END AVE STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0179011819
ReturnHeader/PreparerPersonGrp/PhoneNum05706228761
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02017-09-12T12:51:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,869
Liabilities
$152
Net assets
$314,717
Revenue
$407,603
Expenses
$388,174
Net income
$19,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.84$0.47$3.78$2.88$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.04$0.43$3.74$3.78$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.85$0.39$3.23$3.96$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.12$0.34$4.48$3.67$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$2.07$0.47$1.38$7.03$5.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.89$5.18$7.81$4.12$3.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.10$1.49$3.35$4.55$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$5.00$5.45$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$4.08$3.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.95$3.90$4.00$0.10
2014Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$3.95$3.45$0.50
2013Summary only. Only limited summary data is available for this year.$2.59$0.04$2.55$3.64$3.18$0.46
2012Summary only. Only limited summary data is available for this year.$2.28$0.19$2.09$3.67$3.14$0.53
2011Summary only. Only limited summary data is available for this year.$1.88$0.33$1.56$3.62$3.56$0.06