Civic Intelligence

Bucks County Conference & Visitors

990 • Fiscal year 2016 • EIN 23-2483798

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 18, 2016

Organization ProfileWWW.VISITBUCKSCOUNTY.COM

View Organization Page

3207 Street RoadBensalem, PA 19020

(215) 639-0300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.34x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

7.7%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$124,958

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

0.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,033,137

Up $21,270 (+0.5%) from 2015

Net Assets

Up

$2,679,442

Up $239,029 (+9.8%) from 2015

Liabilities

Down

$1,353,695

Down $217,759 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Up

$3,085,897

Up $129,174 (+4.4%) from 2015

Expenses

Down

$2,846,868

Down $83,812 (-2.9%) from 2015

Net Income

Up

$239,029

Up $212,986 (+818%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2012: $4,365,750Liabilities 2012: $2,451,075Net Assets 2012: $1,914,6752012Assets 2013: $4,325,688Liabilities 2013: $2,128,341Net Assets 2013: $2,197,3472013Assets 2014: $4,215,863Liabilities 2014: $1,801,493Net Assets 2014: $2,414,3702014Assets 2015: $4,011,867Liabilities 2015: $1,571,454Net Assets 2015: $2,440,4132015Assets 2016: $4,033,137Liabilities 2016: $1,353,695Net Assets 2016: $2,679,4422016Assets 2017: $4,037,712Liabilities 2017: $1,078,652Net Assets 2017: $2,959,0602017Assets 2018: $4,305,671Liabilities 2018: $877,333Net Assets 2018: $3,428,3382018Assets 2019: $4,596,498Liabilities 2019: $761,605Net Assets 2019: $3,834,8932019Assets 2020: $4,452,286Liabilities 2020: $603,855Net Assets 2020: $3,848,4312020Assets 2021: $6,917,311Liabilities 2021: $576,219Net Assets 2021: $6,341,0922021Assets 2022: $8,675,519Liabilities 2022: $929,344Net Assets 2022: $7,746,1752022Assets 2023: $8,148,154Liabilities 2023: $62,150Net Assets 2023: $8,086,0042023Assets 2024: $8,536,427Liabilities 2024: $609,934Net Assets 2024: $7,926,4932024

Highlighted filing

2016

Assets$4,033,137
Liabilities$1,353,695
Net Assets$2,679,442
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,770,452Expenses 2012: $2,668,272Net Income 2012: $102,1802012Revenue 2013: $2,941,182Expenses 2013: $2,658,510Net Income 2013: $282,6722013Revenue 2014: $2,955,199Expenses 2014: $2,738,176Net Income 2014: $217,0232014Revenue 2015: $2,956,723Expenses 2015: $2,930,680Net Income 2015: $26,0432015Revenue 2016: $3,085,897Expenses 2016: $2,846,868Net Income 2016: $239,0292016Revenue 2017: $3,916,427Expenses 2017: $3,636,809Net Income 2017: $279,6182017Revenue 2018: $5,248,093Expenses 2018: $4,778,815Net Income 2018: $469,2782018Revenue 2019: $5,503,673Expenses 2019: $5,097,118Net Income 2019: $406,5552019Revenue 2020: $4,786,726Expenses 2020: $4,773,188Net Income 2020: $13,5382020Revenue 2021: $4,847,580Expenses 2021: $2,354,919Net Income 2021: $2,492,6612021Revenue 2022: $5,027,533Expenses 2022: $4,407,072Net Income 2022: $620,4612022Revenue 2023: $6,785,070Expenses 2023: $6,445,241Net Income 2023: $339,8292023Revenue 2024: $6,592,838Expenses 2024: $6,752,349Net Income 2024: -$159,5112024

Highlighted filing

2016

Revenue$3,085,897
Expenses$2,846,868
Net Income$239,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$3,100,257
Mission and Program Overview

Mission

To increase visitation to bucks county by effectively marketing its heritage and its diverse sites and attractions.

To increase visitation to bucks county by effectively marketing its heritage, sites and attractions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,696,307$2,544,163▼ $152,144
Savings and Temporary Cash Investments$606,121$856,403▲ $250,282
Accounts Receivable$537,961$548,357▲ $10,396
Cash and Non-Interest-Bearing Accounts$149,763$54,449▼ $95,314
Inventories for Sale or Use$17,446$17,491▲ $45
Prepaid Expenses and Deferred Charges$4,269$12,274▲ $8,005
Total Assets$4,011,867$4,033,137▲ $21,270
Liabilities
Other Liabilities$1,379,807$1,169,390▼ $210,417
Deferred Revenue$123,826$113,091▼ $10,735
Accounts Payable and Accrued Expenses$67,821$71,214▲ $3,393
Total Liabilities$1,571,454$1,353,695▼ $217,759
Net Assets / Fund Balance
Unrestricted Net Assets$2,353,542$2,561,194▲ $207,652
Temporarily Rstr Net Assets$86,871$118,248▲ $31,377
Total Net Assets Fund Balance$2,440,413$2,679,442▲ $239,029
Total Liabilities and Net Assets / Fund Balance$4,011,867$4,033,137▲ $21,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,319,110$1,180,890$3,500,000
Equipment$64,772$290,873$355,645
Leasehold Improvements$103,720$146,024$249,744
Other Land Buildings$56,561$73,964$130,525
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry LeppingPresident / COOFT$121,874$3,084$124,958
Paul BencivengoVice PresidentFT$112,129$6,484$118,613

Board Members and Trustees

NameTitle
William F HaasChairperson
Sandra a MillerImmediate Past Chairperson
Ronald GilbertFirst Vice Chairperson
Caleb LentchnerSecond Vice Chairperson
James B HumphreysSecond Vice Chairperson (former)
Dennis J CroninBoard Member
Frank LyonsBoard Member
Jen RuaneBoard Member
Joseph DigirolamoBoard Member
Kay WeederBoard Member
Matthew EtzrodtBoard Member
Molly LowellBoard Member
Pam CarrollBoard Member
Robert CarusoBoard Member
Sharon RossiBoard Member
Susan S KoelbleBoard Member (former)
Albert a GiagnacovaSecretary (former) / Board Member
William C BradySecretary
Paul LicitraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mayoseitz MediaAdvertising751 ARBOR WAY 130, Blue Bell, PA 19422$400,346
Revenue and Support

Revenue Composition

Contributions and Grants
$2,908,247
Program Service Revenue
$148,121
Investment Income
$3,756
Other Revenue
$25,773
Change in Net Assets
$239,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,085,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,036
Total Revenue per Audited Statements
$3,117,933
Total Revenue per Form 990
$3,085,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,550,036
Salaries, Compensation, and Employee Benefits$878,832
Grants and Similar Amounts Paid$418,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$841,571
Other Salaries and Wages---$525,499
Grants to Domestic Orgs---$418,000
Current Officers, Directors, Trustees, and Key Employees---$224,494
Depreciation Depletion---$152,144
Occupancy---$128,844
Fees for Services Other---$122,781
Payroll Taxes---$67,441
Interest---$60,999
Fees for Services Accounting---$58,907
Other Employee Benefits---$49,629
Office Expenses---$42,060
Insurance---$37,543
Conferences and Meetings---$28,601
Travel---$24,584
Information Technology---$18,900
Pension Plan Contributions---$11,769
Other Expenses---$6,000
Fees for Services Legal---$388
Total Functional Expenses$0$0$0$2,846,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,878,904
Expenses per Audited Statements$2,846,868
Total Expenses per Form 990$2,846,868
Expenses Not Reported on Form 990$32,036
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Washington Crossing ParkWashington Crossing, PA501(c)(3)Promote Tourism - Marketing$55,000
James a Michener Art MuseumDoylestown, PA501(c)(3)Promote Tourism - Marketing$45,000
Mercer MuseumDoylestown, PA501(c)(3)Promote Tourism - Marketing$45,000
Bucks BeautifulDoylestown, PA501(c)(3)Promote Tourism - Marketing$22,000
Heritage ConservancyDoylestown, PA501(c)(3)Promote Tourism - Marketing$21,000
The Pennsbury SocietyMorrisville, PA501(c)(3)Promote Tourism - Marketing$21,000
BUCKS COUNTY CHILDREN'S MUSEUMNew Hope, PA501(c)(3)Promote Tourism - Marketing$20,000
Bucks County Wine TrailNew Hope, PA501(c)(3)Promote Tourism - Marketing$15,000
Cb Chamber of CommerceDoylestown, PA501(c)(6)Promote Tourism - Marketing$15,000
Pearl S Buck HousePerkasie, PA501(c)(3)Promote Tourism - Marketing$15,000
Bristol Riverside TheatreBristol, PA501(c)(3)Promote Tourism - Marketing$12,000
Bensalem Hieritage FoundationBensalem, PA501(c)(3)Promote Tourism - Marketing$10,000
New Hope CelebratesNew Hope, PA501(c)(3)Promote Tourism - Marketing$8,000
Newtown Historic Association IncNewtown, PA501(c)(3)Promote Tourism - Marketing$8,000
BOWMAN'S HILL WILDFLOWER RESERVENew Hope, PA501(c)(3)Promote Tourism - Marketing$7,000
Langhorne PlayersNewtown, PA501(c)(3)Promote Tourism - Marketing$7,000
Newtown TheatreNewtown, PA501(c)(3)Promote Tourism - Marketing$6,000
Arts & Cultural Council of Bucks CountyNewtown, PA501(c)(3)Promote Tourism - Marketing$5,000
Bucks County Audubon SocietyNew Hope, PA501(c)(3)Promote Tourism - Marketing$5,000
Bucks County Playhouse Theater IncNew Hope, PA501(c)(3)Promote Tourism - Marketing$5,000
DELAWARE & LEHIGH NAT'L HERITAGE CORRIDOREaston, PA501(c)(3)Promote Tourism - Marketing$5,000
Delaware Canal 21Pipersville, PA501(c)(3)Promote Tourism - Marketing$5,000
Historic FallsingtonFallsington, PA501(c)(3)Promote Tourism - Marketing$5,000
Lenape Chamber EnsemblePipersville, PA501(c)(3)Promote Tourism - Marketing$5,000
New Hope Historial SocietyNew Hope, PA501(c)(3)Promote Tourism - Marketing$5,000
Quakertown AliveQuakertown, PA501(c)(3)Promote Tourism - Marketing$5,000
Sisters of the Blessed SacramentBensalem, PA501(c)(3)Promote Tourism - Marketing$5,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$1,169,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are two class of members - active and honorary.”

Form 990, Part VI, Section A, Line 7A

“There are two class of members; all members may elect seven of the eighteen directors of the governing body. The other eleven directors are elected by the bucks county commissioners.”

Form 990, Part VI, Section B, Line 11

“The executive committee reviews the 990 in conjunction with its review of the audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“Both the organization's executive committee and the county solicitor (independent of organization) require annual statements regarding conflicts of interest. These statements are reviewed by both the committee and the solicitor.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors reviews and approves the compensation for its key employees, directors, and top management. The committee utilizes comparable salary data in its approval process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bucks County Conference & Visitors
EIN
23-2483798
Phone
2156390300
Address
3207 STREET ROAD, BENSALEM, PA 19020

Signing Officer

Name
Jerry R Lepping
Title
President
Phone
2156390300
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry R Lepping
Formed
1987
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
29
Volunteers
6

Preparer

Firm
Wouch Maloney & Co Llp
Address
415 SARGON WAY SUITE J, HORSHAM, PA 19044-1289
Preparer
Stephen W Wouch
Phone
2156758364
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the organization's oversight process or selection process during the fiscal year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 14,360.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 14,360.”

Raw XML AppendixShowing 400 of 784 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/PersonNm11JOSEPH DIGIROLAMO
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW ETZRODT
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN S KOELBLE
IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY LOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm17JEN RUANE
IRS990/Form990PartVIISectionAGrp/PersonNm18KAY WEEDER
IRS990/Form990PartVIISectionAGrp/PersonNm19JERRY LEPPING
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL BENCIVENGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112129
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECOND VICE CHAIRPERSON (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY (FORMER) / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02908247
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0418000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03100257
IRS990/GrossRentsGrp/RealAmt023298
IRS990/GrossSalesOfInventoryAmt016835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt018900
IRS990/InsuranceGrp/TotalAmt037543
IRS990/InterestGrp/TotalAmt060999
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017446
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017491
IRS990/InvestmentIncomeGrp/ExclusionAmt03756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03756
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01691751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02696307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02544163
IRS990/LandBldgEquipCostOrOtherBssAmt04235914
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE VISITATION TO BUCKS COUNTY BY EFFECTIVELY MARKETING ITS HERITAGE AND ITS DIVERSE SITES AND ATTRACTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02440413
IRS990/NetAssetsOrFundBalancesEOYAmt02679442
IRS990/NetIncomeOrLossGrp/ExclusionAmt02475
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02475
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023298
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0128844
IRS990/OfficeExpensesGrp/TotalAmt042060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049629
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc2GRANT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/TotalAmt020454
IRS990/OtherExpensesGrp/TotalAmt16260
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherLiabilitiesGrp/BOYAmt01379807
IRS990/OtherLiabilitiesGrp/EOYAmt01169390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525499
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt067441
IRS990/PensionPlanContributionsGrp/TotalAmt011769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012274
IRS990/PrincipalOfficerNm0JERRY R LEPPING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS & TRADE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COOPERATIVE ADVERTISIN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33080
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SUPPORTS TOURISM IN BUCKS COUNTY, PA BY PROVIDING GRANT FUNDING TO COUNTY 501(C)(3) AND 501(C)(6) ORGANIZATIONS FOR APPROVED TOURIST PROMOTIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02702949
IRS990/PYGrantsAndSimilarPaidAmt0421000
IRS990/PYInvestmentIncomeAmt0-7122
IRS990/PYOtherExpensesAmt01580090
IRS990/PYOtherRevenueAmt027284
IRS990/PYProgramServiceRevenueAmt0233612
IRS990/PYRevenuesLessExpensesAmt026043
IRS990/PYSalariesCompEmpBnftPaidAmt0929590
IRS990/PYTotalExpensesAmt02930680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02956723
IRS990/ReconcilationRevenueExpnssAmt0239029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt023298
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0856403
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02319110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01180890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03500000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017676
IRS990ScheduleD/DonatedServicesUseFcltsAmt017676
IRS990ScheduleD/EquipmentGrp/BookValueAmt064772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355645
IRS990ScheduleD/ExpensesNotReportedAmt032036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02846868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249744
IRS990ScheduleD/OtherExpensesIncludedAmt014360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01169390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt014360
IRS990ScheduleD/RevenueNotReportedAmt032036
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03085897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 14,360.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 14,360.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02544163

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,033,137
Liabilities
$1,353,695
Net assets
$2,679,442
Revenue
$3,085,897
Expenses
$2,846,868
Net income
$239,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.61$7.93$6.59$6.75$0.16
2023Summary only. Only limited summary data is available for this year.$8.15$0.06$8.09$6.79$6.45$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.93$7.75$5.03$4.41$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.58$6.34$4.85$2.35$2.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.60$3.85$4.79$4.77$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.76$3.83$5.50$5.10$0.41
2018Summary only. Only limited summary data is available for this year.$4.31$0.88$3.43$5.25$4.78$0.47
2017Summary only. Only limited summary data is available for this year.$4.04$1.08$2.96$3.92$3.64$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.03$1.35$2.68$3.09$2.85$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.01$1.57$2.44$2.96$2.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.22$1.80$2.41$2.96$2.74$0.22
2013Summary only. Only limited summary data is available for this year.$4.33$2.13$2.20$2.94$2.66$0.28
2012Summary only. Only limited summary data is available for this year.$4.37$2.45$1.91$2.77$2.67$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits