Civic Intelligence

Schuylkill County Visitors Bureau

990 • Fiscal year 2014 • EIN 23-1717645

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileN/A
200 E Arch Street17901

(570) 622-7700

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.02x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$42,329

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$291,766

Up $50,692 (+21%) from 2013

Net Assets

Up

$286,551

Up $52,053 (+22%) from 2013

Liabilities

Down

$5,215

Down $1,361 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

$283,824

No earlier filing loaded for comparison.

Expenses

Down

$231,771

Down $7,972 (-3.3%) from 2013

Net Income

$52,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2010: $115,617Liabilities 2010: $5,385Net Assets 2010: $110,2322010Assets 2011: $130,565Liabilities 2011: $3,972Net Assets 2011: $126,5932011Assets 2012: $214,153Liabilities 2012: $3,854Net Assets 2012: $210,2992012Assets 2013: $241,074Liabilities 2013: $6,576Net Assets 2013: $234,4982013Assets 2014: $291,766Liabilities 2014: $5,215Net Assets 2014: $286,5512014Assets 2015: $370,081Liabilities 2015: $6,128Net Assets 2015: $363,9532015Assets 2016: $423,711Liabilities 2016: $11,046Net Assets 2016: $412,6652016Assets 2017: $412,136Liabilities 2017: $14,375Net Assets 2017: $397,7612017Assets 2018: $445,166Liabilities 2018: $11,258Net Assets 2018: $433,9082018Assets 2019: $439,806Liabilities 2019: $9,894Net Assets 2019: $429,9122019Assets 2020: $384,188Liabilities 2020: $18,190Net Assets 2020: $365,9982020Assets 2021: $403,160Liabilities 2021: $14,891Net Assets 2021: $388,2692021Assets 2022: $478,196Liabilities 2022: $11,729Net Assets 2022: $466,4672022Assets 2023: $588,512Liabilities 2023: $87,992Net Assets 2023: $500,5202023Assets 2024: $660,987Liabilities 2024: $73,559Net Assets 2024: $587,4282024Assets 2025: $400,995Liabilities 2025: $71,437Net Assets 2025: $329,5582025

Highlighted filing

2014

Assets$291,766
Liabilities$5,215
Net Assets$286,551
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $291,1072010Expenses 2011: $196,5892011Expenses 2012: $229,6742012Expenses 2013: $239,7432013Revenue 2014: $283,824Expenses 2014: $231,771Net Income 2014: $52,0532014Revenue 2015: $310,641Expenses 2015: $233,239Net Income 2015: $77,4022015Revenue 2016: $313,596Expenses 2016: $264,884Net Income 2016: $48,7122016Revenue 2017: $325,586Expenses 2017: $340,490Net Income 2017: -$14,9042017Revenue 2018: $352,872Expenses 2018: $316,735Net Income 2018: $36,1372018Revenue 2019: $368,357Expenses 2019: $372,418Net Income 2019: -$4,0612019Revenue 2020: $362,553Expenses 2020: $426,467Net Income 2020: -$63,9142020Revenue 2021: $362,203Expenses 2021: $339,932Net Income 2021: $22,2712021Revenue 2022: $511,584Expenses 2022: $433,386Net Income 2022: $78,1982022Revenue 2023: $544,850Expenses 2023: $510,797Net Income 2023: $34,0532023Revenue 2024: $604,973Expenses 2024: $518,065Net Income 2024: $86,9082024Revenue 2025: $497,050Expenses 2025: $754,920Net Income 2025: -$257,8702025

Highlighted filing

2014

Revenue$283,824
Expenses$231,771
Net Income$52,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.1
Gross Receipts
$283,824
Mission and Program Overview

Mission

To promote tourism in schuylkill county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,229$226,057▲ $47,828
Accounts Receivable$24,261$29,291▲ $5,030
Savings and Temporary Cash Investments$23,147$23,307▲ $160
Land, Buildings, and Equipment, Net$15,436$13,109▼ $2,327
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$241,074$291,766▲ $50,692
Other Assets Total$1$2▲ $1
Liabilities
Accounts Payable and Accrued Expenses$6,576$5,215▼ $1,361
Total Liabilities$6,576$5,215▼ $1,361
Net Assets / Fund Balance
Unrestricted Net Assets$234,498$286,551▲ $52,053
Total Net Assets Fund Balance$234,498$286,551▲ $52,053
Total Liabilities and Net Assets / Fund Balance$241,074$291,766▲ $50,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,773$35,071$47,844
Other Land Buildings$336$121$457
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina GarganoExecutive DirecFT$42,329$42,329
Donna SetlockOffice ManagerFT$28,275$28,275

Board Members and Trustees

NameTitle
Joan GoodmanPast President
Cindy NettlesPresident
Linda ReadingVice President
Jerry EndersDirector
Robert S CarlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,201
Program Service Revenue
$0
Investment Income
$588
Other Revenue
$33,035
All Other Contributions
$237,501
Change in Net Assets
$52,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,431
Salaries, Compensation, and Employee Benefits$108,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,294$34,285-$57,579
Current Officers, Directors, Trustees, and Key Employees$16,932$25,397-$42,329
Occupancy$17,943$21,930-$39,873
Advertising$37,337--$37,337
Payroll Taxes$3,373$5,059-$8,432
Depreciation Depletion$2,033$2,486-$4,519
Travel$3,835--$3,835
Insurance$3,531--$3,531
Fees for Services Accounting$1,950--$1,950
Other Expenses$1,225$1,716-$1,225
All Other Expenses-$851-$851
Total Functional Expenses$138,319$93,452$0$231,771
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 presented to executive director and President of the Board for review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review performed and suggestions for salary increases made by executive director to the board. Board approves increases as documented in the minutes.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-1717645
Phone
5706227700

Signing Officer

Name
Regina Gargano
Title
Executive Direc
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Preparer
L Samuel Deegan
Phone
5706222011
Raw XML Appendix365 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Joan Goodman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt035071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 presented to executive director and President of the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review performed and suggestions for salary increases made by executive director to the board. Board approves increases as documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241074
IRS990/TotalAssetsEOYAmt0291766
IRS990/TotalAssetsGrp/BOYAmt0241074
IRS990/TotalAssetsGrp/EOYAmt0291766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250201
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06576
IRS990/TotalLiabilitiesEOYAmt05215
IRS990/TotalLiabilitiesGrp/BOYAmt06576
IRS990/TotalLiabilitiesGrp/EOYAmt05215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286551
IRS990/TotalProgramServiceExpensesAmt0138319
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291766
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03835
IRS990/TravelGrp/TotalAmt03835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286551
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Regina Gargano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHUYLKILL COUNTY VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0231717645
ReturnHeader/Filer/PhoneNum05706227700
ReturnHeader/Filer/USAddress/AddressLine10200 E ARCH STREET
ReturnHeader/Filer/USAddress/City0POTTSVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L SAMUEL DEEGAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10321 WEST MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017901
ReturnHeader/PreparerPersonGrp/PhoneNum05706222011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Samuel Deegan
ReturnHeader/ReturnTs02014-12-18T09:51:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,766
Liabilities
$5,215
Net assets
$286,551
Revenue
$283,824
Expenses
$231,771
Net income
$52,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.01$0.71$3.30$4.97$7.55$2.58
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.74$5.87$6.05$5.18$0.87
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.88$5.01$5.45$5.11$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.12$4.66$5.12$4.33$0.78
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.15$3.88$3.62$3.40$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.18$3.66$3.63$4.26$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.10$4.30$3.68$3.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.11$4.34$3.53$3.17$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.14$3.98$3.26$3.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.11$4.13$3.14$2.65$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.06$3.64$3.11$2.33$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.05$2.87$2.84$2.32$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.07$2.34$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.04$2.10$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.10$2.91