Civic Intelligence

Schuylkill County Visitors Bureau

990 • Fiscal year 2022 • EIN 23-1717645

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

Organization ProfileN/A
One Progress Circle Ste100Pottsville, PA 17901

(570) 622-7700

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$65,030

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$478,196

Up $75,036 (+19%) from 2021

Net Assets

Up

$466,467

Up $78,198 (+20%) from 2021

Liabilities

Down

$11,729

Down $3,162 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Up

$511,584

Up $149,381 (+41%) from 2021

Expenses

Up

$433,386

Up $93,454 (+27%) from 2021

Net Income

Up

$78,198

Up $55,927 (+251%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$478,196
Liabilities$11,729
Net Assets$466,467
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

2022

Revenue$511,584
Expenses$433,386
Net Income$78,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.1
Gross Receipts
$511,584
Mission and Program Overview

Mission

To promote tourism in schuylkill county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,321$414,749▲ $89,428
Accounts Receivable$36,944$41,935▲ $4,991
Land, Buildings, and Equipment, Net$32,243$21,512▼ $10,731
Prepaid Expenses and Deferred Charges$8,651$0▼ $8,651
Savings and Temporary Cash Investments-$0-
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-
Total Assets$403,160$478,196▲ $75,036
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$9,698$6,222▼ $3,476
Accounts Payable and Accrued Expenses$5,193$5,507▲ $314
Total Liabilities$14,891$11,729▼ $3,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,269$466,467▲ $78,198
Total Net Assets Fund Balance$388,269$466,467▲ $78,198
Total Liabilities and Net Assets / Fund Balance$403,160$478,196▲ $75,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,626$97,454$110,080
Other Land Buildings$8,886$9,342$18,228
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina GarganoExecutive DirecFT$65,030$65,030

Board Members and Trustees

NameTitle
Chastity MoranPresident
Troy JochcemsPresident & CEO
Helen KocurVice President
Allyson Chryst SeibertDirector
Bill WillardDirector
Dave WilliamsDirector
Deb AltobelliDirector
Holly KonkusDirector
John RossDirector
Samantha ChivinskiDirector
Sandy HessDirector
Stephanie PremichDirector
Mandy FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,845
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,739
Change in Net Assets
$78,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,739
Salaries, Compensation, and Employee Benefits$174,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$152,662--$152,662
Other Salaries and Wages$44,754$40,210-$84,964
Current Officers, Directors, Trustees, and Key Employees$45,521$19,509-$65,030
Occupancy$31,045$20,097-$51,142
Other Employee Benefits$7,639$5,092-$12,731
Payroll Taxes$7,153$4,769-$11,922
Depreciation Depletion$6,439$4,292-$10,731
Fees for Services Accounting$3,050$1,950-$5,000
Office Expenses$2,938$1,958-$4,896
Insurance$3,627--$3,627
Payment Travel Entrtnmnt Publicly Ofcl$889--$889
Other Expenses$298--$298
All Other Expenses-$1-$1
Total Functional Expenses$335,508$97,878$0$433,386
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$6,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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

Filer Name
Schuylkill County Visitors Bureau
EIN
23-1717645
Phone
5706227700
Address
ONE PROGRESS CIRCLE STE100, POTTSVILLE, PA 17901

Signing Officer

Name
Regina Gargano
Title
Executive Direc
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
L Samuel Deegan CPA
Address
321 WEST MARKET STREET, POTTSVILLE, PA 17901
Preparer
L Samuel Deegan
Phone
5706222011
Raw XML AppendixShowing 400 of 428 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/BOYAmt05193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05507
IRS990/AccountsReceivableGrp/BOYAmt036944
IRS990/AccountsReceivableGrp/EOYAmt041935
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE TOURISM IN SCHUYLKILL COUNTY
IRS990/AdvertisingGrp/ProgramServicesAmt0152662
IRS990/AdvertisingGrp/TotalAmt0152662
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/AllOtherExpensesGrp/TotalAmt01
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCHUYLKILL COUNTY VISITORS BUR
IRS990/BooksInCareOfDetail/PhoneNum05706227700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE PROGRESS CIRCLE STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0325321
IRS990/CashNonInterestBearingGrp/EOYAmt0414749
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019509
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045521
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065030
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0484845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0258739
IRS990/CYOtherRevenueAmt026739
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078198
IRS990/CYSalariesCompEmpBnftPaidAmt0174647
IRS990/CYTotalExpensesAmt0433386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0511584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04292
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06439
IRS990/DepreciationDepletionGrp/TotalAmt010731
IRS990/Desc0To promote tourism in Schuylkill County
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03050
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Regina Gargano
IRS990/Form990PartVIISectionAGrp/PersonNm1Deb Altobelli
IRS990/Form990PartVIISectionAGrp/PersonNm2Allyson Chryst Seibert
IRS990/Form990PartVIISectionAGrp/PersonNm3Holly Konkus
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandy Hess
IRS990/Form990PartVIISectionAGrp/PersonNm5Helen Kocur
IRS990/Form990PartVIISectionAGrp/PersonNm6Troy Jochcems
IRS990/Form990PartVIISectionAGrp/PersonNm7John Ross
IRS990/Form990PartVIISectionAGrp/PersonNm8Dave Williams
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephanie Premich
IRS990/Form990PartVIISectionAGrp/PersonNm10Samantha Chivinski
IRS990/Form990PartVIISectionAGrp/PersonNm11Mandy Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm12Chastity Moran
IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Willard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0472165
IRS990/GrantAmt0472165
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0511584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03627
IRS990/InsuranceGrp/TotalAmt03627
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021512
IRS990/LandBldgEquipCostOrOtherBssAmt0128308
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012680
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE TOURISM IN SCHUYLKILL COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0388269
IRS990/NetAssetsOrFundBalancesEOYAmt0466467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0388269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0466467
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020097
IRS990/OccupancyGrp/ProgramServicesAmt031045
IRS990/OccupancyGrp/TotalAmt051142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01958
IRS990/OfficeExpensesGrp/ProgramServicesAmt02938
IRS990/OfficeExpensesGrp/TotalAmt04896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012731
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/ProgramServicesAmt021303
IRS990/OtherExpensesGrp/ProgramServicesAmt14166
IRS990/OtherExpensesGrp/ProgramServicesAmt24024
IRS990/OtherExpensesGrp/ProgramServicesAmt3298
IRS990/OtherExpensesGrp/TotalAmt021303
IRS990/OtherExpensesGrp/TotalAmt14166
IRS990/OtherExpensesGrp/TotalAmt24024
IRS990/OtherExpensesGrp/TotalAmt3298
IRS990/OtherLiabilitiesGrp/BOYAmt09698
IRS990/OtherLiabilitiesGrp/EOYAmt06222
IRS990/OtherRevenueMiscGrp/Desc0Cooperative Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Tours
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1139
IRS990/OtherRevenueTotalAmt026739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044754
IRS990/OtherSalariesAndWagesGrp/TotalAmt084964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04769
IRS990/PayrollTaxesGrp/ProgramServicesAmt07153
IRS990/PayrollTaxesGrp/TotalAmt011922
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359003
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0889
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0889
IRS990/PYOtherExpensesAmt0168985
IRS990/PYOtherRevenueAmt03200
IRS990/PYRevenuesLessExpensesAmt022271
IRS990/PYSalariesCompEmpBnftPaidAmt0170947
IRS990/PYTotalExpensesAmt0339932
IRS990/PYTotalRevenueAmt0362203
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078198
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335296
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021512
IRS990ScheduleD/TotalLiabilityAmt06222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403160
IRS990/TotalAssetsEOYAmt0478196
IRS990/TotalAssetsGrp/BOYAmt0403160
IRS990/TotalAssetsGrp/EOYAmt0478196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484845
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014891
IRS990/TotalLiabilitiesEOYAmt011729
IRS990/TotalLiabilitiesGrp/BOYAmt014891
IRS990/TotalLiabilitiesGrp/EOYAmt011729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466467
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt065030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478196
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE PROGRESS CIRCLE STE100
IRS990/USAddress/CityNm0POTTSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017901
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,196
Liabilities
$11,729
Net assets
$466,467
Revenue
$511,584
Expenses
$433,386
Net income
$78,198
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