Civic Intelligence

Ashland Community Enterprises Pioneer Tunnel

990 • Fiscal year 2017 • EIN 23-1608441

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$28,854

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$269,717

Down $45,152 (-14%) from 2016

Net Assets

Down

$269,697

Down $45,020 (-14%) from 2016

Liabilities

Down

$20

Down $132 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Up

$500,394

Up $92,791 (+23%) from 2016

Expenses

Up

$545,414

Up $157,240 (+41%) from 2016

Net Income

Down

-$45,020

Down $64,449 (-332%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$269,717
Liabilities$20
Net Assets$269,697
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$500,394
Expenses$545,414
Net Income-$45,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$563,240
Mission and Program Overview

Mission

Operation of a historical tourist attraction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$314,717$269,697▼ $45,020
Savings and Temporary Cash Investments$176,536$157,093▼ $19,443
Cash and Non-Interest-Bearing Accounts$100,720$72,008▼ $28,712
Inventories for Sale or Use$31,735$34,738▲ $3,003
Land, Buildings, and Equipment, Net$5,878$5,878→ $0
Total Assets$314,869$269,717▼ $45,152
Liabilities
Accounts Payable and Accrued Expenses$152$20▼ $132
Total Liabilities$152$20▼ $132
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,717$269,697▼ $45,020
Total Liabilities and Net Assets / Fund Balance$314,869$269,717▼ $45,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$170,346$170,346
Land$5,878-$5,878
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chastity MoranTreasurer/buFT$28,854$28,854
Dennis KanePresidentPT$6,499$6,499

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$91,627
Program Service Revenue
$330,562
Investment Income
$1,061
Other Revenue
$77,144
All Other Contributions
$5,620
Change in Net Assets
$-45,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,649
Salaries, Compensation, and Employee Benefits$251,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,960--$183,960
Occupancy$57,709--$57,709
Current Officers, Directors, Trustees, and Key Employees$35,353--$35,353
Payroll Taxes$32,380--$32,380
Insurance$27,583--$27,583
Advertising$17,987--$17,987
Office Expenses$14,274--$14,274
All Other Expenses$7,467--$7,467
Other Expenses$4,269--$4,269
Fees for Services Accounting$2,775--$2,775
Interest$78--$78
Other Employee Benefits$70--$70
Pension Plan Contributions$2--$2
Total Functional Expenses$545,414$0$0$545,414
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
Lobbying 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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kane
Formed
1961
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
26

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 Appendix376 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/BOYAmt0152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A HISTORICAL TOURIST ATTRACTION
IRS990/AdvertisingGrp/ProgramServicesAmt017987
IRS990/AdvertisingGrp/TotalAmt017987
IRS990/AllOtherContributionsAmt05620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07467
IRS990/AllOtherExpensesGrp/TotalAmt07467
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/BOYAmt0100720
IRS990/CashNonInterestBearingGrp/EOYAmt072008
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035353
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035353
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt062846
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091627
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01061
IRS990/CYOtherExpensesAmt0293649
IRS990/CYOtherRevenueAmt077144
IRS990/CYProgramServiceRevenueAmt0330562
IRS990/CYRevenuesLessExpensesAmt0-45020
IRS990/CYSalariesCompEmpBnftPaidAmt0251765
IRS990/CYTotalExpensesAmt0545414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500394
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION OF AN EDUCATIONAL TOUR OF AN INACTIVE COAL MINE FOR 25,024 PEOPLE AND A TRAIN RIDE FOR 20,003 PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0545414
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02775
IRS990/FeesForServicesAccountingGrp/TotalAmt02775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/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/PersonNm0DENNIS KANE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH CATALDO
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS DANDO
IRS990/Form990PartVIISectionAGrp/PersonNm4KERY ANN GROSSER VALENCIK
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE KORB
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8CHASTITY MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK STAUDENMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD WYTOVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt828854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/BU
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt086007
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0563240
IRS990/GrossSalesOfInventoryAmt0139157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027583
IRS990/InsuranceGrp/TotalAmt027583
IRS990/InterestGrp/ProgramServicesAmt078
IRS990/InterestGrp/TotalAmt078
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031735
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034738
IRS990/InvestmentIncomeGrp/ExclusionAmt01061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01061
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05878
IRS990/LandBldgEquipCostOrOtherBssAmt0176224
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A HISTORICAL TOURIST ATTRACTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314717
IRS990/NetAssetsOrFundBalancesEOYAmt0269697
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076311
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057709
IRS990/OccupancyGrp/TotalAmt057709
IRS990/OfficeExpensesGrp/ProgramServicesAmt014274
IRS990/OfficeExpensesGrp/TotalAmt014274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070
IRS990/OtherExpensesGrp/Desc0SITE IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt096007
IRS990/OtherExpensesGrp/ProgramServicesAmt159166
IRS990/OtherExpensesGrp/ProgramServicesAmt26334
IRS990/OtherExpensesGrp/ProgramServicesAmt34269
IRS990/OtherExpensesGrp/TotalAmt096007
IRS990/OtherExpensesGrp/TotalAmt159166
IRS990/OtherExpensesGrp/TotalAmt26334
IRS990/OtherExpensesGrp/TotalAmt34269
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0833
IRS990/OtherRevenueTotalAmt0833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183960
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032380
IRS990/PayrollTaxesGrp/TotalAmt032380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02
IRS990/PensionPlanContributionsGrp/TotalAmt02
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS KANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOKIE & TUNNEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0179453
IRS990/PYOtherRevenueAmt060469
IRS990/PYProgramServiceRevenueAmt0341380
IRS990/PYRevenuesLessExpensesAmt019429
IRS990/PYSalariesCompEmpBnftPaidAmt0208721
IRS990/PYTotalExpensesAmt0388174
IRS990/PYTotalRevenueAmt0407603
IRS990/ReconcilationRevenueExpnssAmt0-45020
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0314717
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0269697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157093
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0469719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0469719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0561346
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561346
IRS990ScheduleA/Total509Grp/TotalAmt0561346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563240
IRS990/ScheduleBRequiredInd0true
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/TotalAssetsBOYAmt0314869
IRS990/TotalAssetsEOYAmt0269717
IRS990/TotalAssetsGrp/BOYAmt0314869
IRS990/TotalAssetsGrp/EOYAmt0269717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091627
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152
IRS990/TotalLiabilitiesEOYAmt020
IRS990/TotalLiabilitiesGrp/BOYAmt0152
IRS990/TotalLiabilitiesGrp/EOYAmt020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269697
IRS990/TotalProgramServiceExpensesAmt0545414
IRS990/TotalProgramServiceRevenueAmt0330562
IRS990/TotalReportableCompFromOrgAmt035353
IRS990/TotalRevenueGrp/ExclusionAmt01894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500394
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019TH OAK STREETS
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017921
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PIONEERTUNNEL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708753850
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId07EAA582E49ACDB5B121C20B8F57BE5A40933911A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAA582E49ACDB5B121C20B8F57BE5A40933911A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.49.194.81
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:22:26
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02018-11-14T14:22:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$269,717
Liabilities
$20
Net assets
$269,697
Revenue
$500,394
Expenses
$545,414
Net income
-$45,020
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
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$5.00$5.45$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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