Civic Intelligence

Schuylkill County Visitors Bureau

990 • Fiscal year 2025 • EIN 23-1717645

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 21, 2025

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

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$72,086

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

9th percentile

-39%

Faster asset growth than 9% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$400,995

Down $259,992 (-39%) from 2024

Net Assets

Down

$329,558

Down $257,870 (-44%) from 2024

Liabilities

Down

$71,437

Down $2,122 (-2.9%) from 2024

Revenue

Down

$497,050

Down $107,923 (-18%) from 2024

Expenses

Up

$754,920

Up $236,855 (+46%) from 2024

Net Income

Down

-$257,870

Down $344,778 (-397%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$400,995
Liabilities$71,437
Net Assets$329,558

Operations Trend

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

2025

Revenue$497,050
Expenses$754,920
Net Income-$257,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$497,050
Mission and Program Overview

Mission

To promote tourism in schuylkill county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$528,164$299,625▼ $228,539
Land, Buildings, and Equipment, Net$87,942$61,340▼ $26,602
Accounts Receivable$43,380$38,530▼ $4,850
Intangible Assets$1,500$1,500→ $0
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$660,987$400,995▼ $259,992
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$61,099$45,285▼ $15,814
Accounts Payable and Accrued Expenses$6,011$18,492▲ $12,481
Other Liabilities$6,449$7,660▲ $1,211
Total Liabilities$73,559$71,437▼ $2,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,428$329,558▼ $257,870
Total Net Assets Fund Balance$587,428$329,558▼ $257,870
Total Liabilities and Net Assets / Fund Balance$660,987$400,995▼ $259,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,860$117,970$130,830
Buildings$44,925-$44,925
Other Land Buildings$3,555$14,673$18,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Regina GarganoExecutive DirecFT$72,086$72,086

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$467,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,265
Change in Net Assets
$-257,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,067
Salaries, Compensation, and Employee Benefits$212,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$428,633--$428,633
Other Salaries and Wages$58,820$51,622-$110,442
Current Officers, Directors, Trustees, and Key Employees$50,460$21,626-$72,086
Occupancy$27,444$18,295-$45,739
Payroll Taxes$9,886$6,590-$16,476
Other Employee Benefits$8,309$5,540-$13,849
Depreciation Depletion$6,337$4,225-$10,562
Fees for Services Accounting$4,290$2,310-$6,600
Other Expenses$4,798$4,268-$4,268
Office Expenses$2,378$1,586-$3,964
Insurance$2,797--$2,797
Payment Travel Entrtnmnt Publicly Ofcl$2,176--$2,176
All Other Expenses$797$143-$940
Interest$37--$37
Total Functional Expenses$638,715$116,205$0$754,920
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$7,660
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
2025-10-21
Discuss with paid preparer
Yes

Organization Details

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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IRS990/LandBldgEquipCostOrOtherBssAmt0193983
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015075
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE TOURISM IN SCHUYLKILL COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0587428
IRS990/NetAssetsOrFundBalancesEOYAmt0329558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0587428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0329558
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018295
IRS990/OccupancyGrp/ProgramServicesAmt027444
IRS990/OccupancyGrp/TotalAmt045739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01586
IRS990/OfficeExpensesGrp/ProgramServicesAmt02378
IRS990/OfficeExpensesGrp/TotalAmt03964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013849
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Education /Networking
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04268
IRS990/OtherExpensesGrp/ProgramServicesAmt026112
IRS990/OtherExpensesGrp/ProgramServicesAmt15441
IRS990/OtherExpensesGrp/ProgramServicesAmt24798
IRS990/OtherExpensesGrp/TotalAmt026112
IRS990/OtherExpensesGrp/TotalAmt15441
IRS990/OtherExpensesGrp/TotalAmt24798
IRS990/OtherExpensesGrp/TotalAmt34268
IRS990/OtherLiabilitiesGrp/BOYAmt06449
IRS990/OtherLiabilitiesGrp/EOYAmt07660
IRS990/OtherRevenueMiscGrp/Desc0Cooperative Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Tours
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11715
IRS990/OtherRevenueTotalAmt029265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06590
IRS990/PayrollTaxesGrp/ProgramServicesAmt09886
IRS990/PayrollTaxesGrp/TotalAmt016476
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0578070
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02176
IRS990/PYOtherExpensesAmt0325957
IRS990/PYOtherRevenueAmt026903
IRS990/PYRevenuesLessExpensesAmt086908
IRS990/PYSalariesCompEmpBnftPaidAmt0192108
IRS990/PYTotalExpensesAmt0518065
IRS990/PYTotalRevenueAmt0604973
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-257870
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/BookValueAmt044925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044925
IRS990ScheduleD/EquipmentGrp/BookValueAmt012860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll and Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061340
IRS990ScheduleD/TotalLiabilityAmt07660
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/TotalAssetsBOYAmt0660987
IRS990/TotalAssetsEOYAmt0400995
IRS990/TotalAssetsGrp/BOYAmt0660987
IRS990/TotalAssetsGrp/EOYAmt0400995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467785
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073559
IRS990/TotalLiabilitiesEOYAmt071437
IRS990/TotalLiabilitiesGrp/BOYAmt073559
IRS990/TotalLiabilitiesGrp/EOYAmt071437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329558
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt072086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400995
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

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