Civic Intelligence

Ashland Community Enterprises Pioneer Tunnel

990 • Fiscal year 2020 • EIN 23-1608441

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.50x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-409%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$17,553

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$159,914

Down $447,132 (-74%) from 2019

Net Assets

Down

-$47,273

Down $565,124 (-109%) from 2019

Liabilities

Up

$207,187

Up $117,992 (+132%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$138,196

Down $642,590 (-82%) from 2019

Expenses

Up

$703,320

Up $291,135 (+71%) from 2019

Net Income

Down

-$565,124

Down $933,725 (-253%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$159,914
Liabilities$207,187
Net Assets-$47,273
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$138,196
Expenses$703,320
Net Income-$565,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$187,924
Mission and Program Overview

Mission

Operation of a historical tourist attraction

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,938$90,695▲ $757
Inventories for Sale or Use$36,141$36,141→ $0
Cash and Non-Interest-Bearing Accounts$411,584$23,168▼ $388,416
Land, Buildings, and Equipment, Net$69,383$9,910▼ $59,473
Rtn Earn Endowment Incm Other Fnds$517,851$-47,273▼ $565,124
Total Assets$607,046$159,914▼ $447,132
Liabilities
Unsecured Notes Loans Payable-$133,420-
Other Liabilities$89,195$73,767▼ $15,428
Total Liabilities$89,195$207,187▲ $117,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,851$-47,273▼ $565,124
Total Liabilities and Net Assets / Fund Balance$607,046$159,914▼ $447,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,032$180,314$184,346
Land$5,878-$5,878
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chastity MoranTreasurer/buFT$17,553$17,553
Dennis KanePresidentPT$1,860$1,860

Board Members and Trustees

NameTitle
Bill PetruskyDirector
Christopher ReedDirector
Edward WytovichDirector
Fred LutkusDirector
Joseph CataldoDirector
Ray JonesDirector
Robert BurnsDirector
Thomas DandoDirector
Tim McginleyDirector
Kery Ann GrosserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,180
Program Service Revenue
$110,209
Investment Income
$757
Other Revenue
$13,050
All Other Contributions
$4,180
Change in Net Assets
$-565,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,893
Salaries, Compensation, and Employee Benefits$164,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,967--$123,967
Insurance$26,468--$26,468
Payroll Taxes$21,002--$21,002
Current Officers, Directors, Trustees, and Key Employees$19,413--$19,413
Advertising$7,652--$7,652
Office Expenses$6,515--$6,515
Interest$6,381--$6,381
Occupancy$6,051--$6,051
All Other Expenses$5,158--$5,158
Other Expenses$3,921--$3,921
Depreciation Depletion$2,688--$2,688
Fees for Services Accounting$2,000--$2,000
Other Employee Benefits$45--$45
Total Functional Expenses$703,320$0$0$703,320
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - M&t Commercial$68,049
Loan - Cnh Industrial$5,718
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 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
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
Chastity Moran
Title
Treasurer/bus Mgr
Phone
5708753850
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kane
Formed
1961
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
20

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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0403917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0446559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0469719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01459279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01061
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03389
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01993235
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/LandGrp/BookValueAmt05878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - M&T COMMERCIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN - CNH INDUSTRIAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09910
IRS990ScheduleD/TotalLiabilityAmt073767
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0703320
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt089195
IRS990/TotalLiabilitiesGrp/EOYAmt0207187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517851
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IRS990/TotalProgramServiceExpensesAmt0703320
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019TH OAK STREETS
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017921
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PIONEERTUNNEL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASTITY MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/BUS MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum05708753850
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND COMMUNITY ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0231608441
ReturnHeader/Filer/PhoneNum05708753850
ReturnHeader/Filer/USAddress/AddressLine1Txt019TH OAK STREETS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,914
Liabilities
$207,187
Net assets
-$47,273
Revenue
$138,196
Expenses
$703,320
Net income
-$565,124
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
2020Detailed filing. Detailed filing data is available for this year.$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
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