Civic Intelligence

Schuylkill County Visitors Bureau

990 • Fiscal year 2023 • EIN 23-1717645

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

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

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$66,947

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

6.5%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$588,512

Up $110,316 (+23%) from 2022

Net Assets

Up

$500,520

Up $34,053 (+7.3%) from 2022

Liabilities

Up

$87,992

Up $76,263 (+650%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$544,850

Up $33,266 (+6.5%) from 2022

Expenses

Up

$510,797

Up $77,411 (+18%) from 2022

Net Income

Down

$34,053

Down $44,145 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$588,512
Liabilities$87,992
Net Assets$500,520
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$544,850
Expenses$510,797
Net Income$34,053
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$544,850
Mission and Program Overview

Mission

To promote tourism in schuylkill county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,749$435,094▲ $20,345
Land, Buildings, and Equipment, Net$21,512$87,443▲ $65,931
Accounts Receivable$41,935$64,475▲ $22,540
Intangible Assets-$1,500-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$478,196$588,512▲ $110,316
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$75,817-
Other Liabilities$6,222$6,451▲ $229
Accounts Payable and Accrued Expenses$5,507$5,724▲ $217
Total Liabilities$11,729$87,992▲ $76,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,467$500,520▲ $34,053
Total Net Assets Fund Balance$466,467$500,520▲ $34,053
Total Liabilities and Net Assets / Fund Balance$478,196$588,512▲ $110,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,024$106,056$110,080
Buildings$76,310-$76,310
Other Land Buildings$7,109$11,119$18,228
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina GarganoExecutive DirecFT$66,947$66,947

Board Members and Trustees

NameTitle
Jerry EndersPresident
Helen KocurVice President
Allyson Chryst SeibertDirector
Austin HornbergerDirector
Bill WillardDirector
Dave WilliamsDirector
Deb AltobelliDirector
John RossDirector
Mike StefanekDirector
Samantha ChivinskiDirector
Sandy HessDirector
Stephanie PremichDirector
Troy JochcemsDirector
Mandy FitzpatrickSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$517,151
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,699
Change in Net Assets
$34,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,144
Salaries, Compensation, and Employee Benefits$183,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$201,615--$201,615
Other Salaries and Wages$55,567$36,385-$91,952
Current Officers, Directors, Trustees, and Key Employees$46,076$20,084-$66,160
Occupancy$34,091$22,728-$56,819
Other Employee Benefits$7,777$5,184-$12,961
Payroll Taxes$7,548$5,032-$12,580
Depreciation Depletion$6,227$4,152-$10,379
Office Expenses$5,482$3,654-$9,136
Fees for Services Accounting$3,737$2,013-$5,750
Insurance$3,928--$3,928
Payment Travel Entrtnmnt Publicly Ofcl$1,645--$1,645
Other Expenses$374--$374
All Other Expenses-$51-$51
Interest-$20-$20
Total Functional Expenses$411,494$99,303$0$510,797
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
Accrued payroll And taxes$6,451
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15B

“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, Section C, Line 19

“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
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Gargano
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
L Samuel Deegan CPA
Address
321 WEST MARKET STREET, POTTSVILLE, PA 17901
Preparer
L Samuel Deegan
Phone
5706222011
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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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087443
IRS990/LandBldgEquipCostOrOtherBssAmt0204618
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013925
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE TOURISM IN SCHUYLKILL COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0466467
IRS990/NetAssetsOrFundBalancesEOYAmt0500520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0466467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0500520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022728
IRS990/OccupancyGrp/ProgramServicesAmt034091
IRS990/OccupancyGrp/TotalAmt056819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03654
IRS990/OfficeExpensesGrp/ProgramServicesAmt05482
IRS990/OfficeExpensesGrp/TotalAmt09136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012961
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/ProgramServicesAmt028088
IRS990/OtherExpensesGrp/ProgramServicesAmt15244
IRS990/OtherExpensesGrp/ProgramServicesAmt24095
IRS990/OtherExpensesGrp/ProgramServicesAmt3374
IRS990/OtherExpensesGrp/TotalAmt028088
IRS990/OtherExpensesGrp/TotalAmt15244
IRS990/OtherExpensesGrp/TotalAmt24095
IRS990/OtherExpensesGrp/TotalAmt3374
IRS990/OtherLiabilitiesGrp/BOYAmt06222
IRS990/OtherLiabilitiesGrp/EOYAmt06451
IRS990/OtherRevenueMiscGrp/Desc0Cooperative Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Tours
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11749
IRS990/OtherRevenueTotalAmt027699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055567
IRS990/OtherSalariesAndWagesGrp/TotalAmt091952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05032
IRS990/PayrollTaxesGrp/ProgramServicesAmt07548
IRS990/PayrollTaxesGrp/TotalAmt012580
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Regina Gargano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01645
IRS990/PYOtherExpensesAmt010731
IRS990/PYRevenuesLessExpensesAmt0-10731
IRS990/PYTotalExpensesAmt010731
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076310
IRS990ScheduleD/EquipmentGrp/BookValueAmt04024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll And taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087443
IRS990ScheduleD/TotalLiabilityAmt06451
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478196
IRS990/TotalAssetsEOYAmt0588512
IRS990/TotalAssetsGrp/BOYAmt0478196
IRS990/TotalAssetsGrp/EOYAmt0588512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517151
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011729
IRS990/TotalLiabilitiesEOYAmt087992
IRS990/TotalLiabilitiesGrp/BOYAmt011729
IRS990/TotalLiabilitiesGrp/EOYAmt087992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500520
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt066947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588512
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075817
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE PROGRESS CIRCLE STE100
IRS990/USAddress/CityNm0POTTSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017901
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,512
Liabilities
$87,992
Net assets
$500,520
Revenue
$544,850
Expenses
$510,797
Net income
$34,053
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