Civic Intelligence

Hiawatha Inc.

990 • Fiscal year 2012 • EIN 23-2768737

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

River Valley Transit 1500 WestThird Street17701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$571,765

Flat from 2012

Net Assets

Flat

$523,930

Flat from 2012

Liabilities

Flat

$47,835

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$366,918

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

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: $415,524Liabilities 2010: $30,164Net Assets 2010: $385,3602010Assets 2011: $445,111Liabilities 2011: $44,827Net Assets 2011: $400,2842011Assets 2012: $571,765Liabilities 2012: $47,835Net Assets 2012: $523,9302012Assets 2012: $571,765Liabilities 2012: $47,835Net Assets 2012: $523,9302012Assets 2013: $578,820Liabilities 2013: $34,774Net Assets 2013: $544,0462013Assets 2014: $601,430Liabilities 2014: $86,035Net Assets 2014: $515,3952014Assets 2015: $614,555Liabilities 2015: $109,406Net Assets 2015: $505,1492015Assets 2016: $636,789Liabilities 2016: $135,895Net Assets 2016: $500,8942016Assets 2017: $664,755Liabilities 2017: $173,599Net Assets 2017: $491,1562017Assets 2018: $646,704Liabilities 2018: $194,294Net Assets 2018: $452,4102018Assets 2020: $587,384Liabilities 2020: $242,509Net Assets 2020: $344,8752020Assets 2021: $572,805Liabilities 2021: $149,900Net Assets 2021: $422,9052021Assets 2022: $478,592Liabilities 2022: $0Net Assets 2022: $478,5922022Assets 2023: $472,396Liabilities 2023: $0Net Assets 2023: $472,3962023Assets 2024: $460,691Liabilities 2024: $126Net Assets 2024: $460,5652024

Highlighted filing

2012

Assets$571,765
Liabilities$47,835
Net Assets$523,930

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $336,7342010Expenses 2011: $351,0052011Expenses 2012: $366,9182012Revenue 2012: $490,564Expenses 2012: $366,918Net Income 2012: $123,6462012Revenue 2013: $434,516Expenses 2013: $414,400Net Income 2013: $20,1162013Revenue 2014: $403,858Expenses 2014: $432,509Net Income 2014: -$28,6512014Revenue 2015: $421,264Expenses 2015: $431,510Net Income 2015: -$10,2462015Revenue 2016: $447,344Expenses 2016: $451,599Net Income 2016: -$4,2552016Revenue 2017: $457,207Expenses 2017: $466,945Net Income 2017: -$9,7382017Revenue 2018: $451,146Expenses 2018: $489,892Net Income 2018: -$38,7462018Revenue 2020: $58,022Expenses 2020: $255,564Net Income 2020: -$197,5422020Revenue 2021: $375,550Expenses 2021: $297,520Net Income 2021: $78,0302021Revenue 2022: $405,451Expenses 2022: $349,764Net Income 2022: $55,6872022Revenue 2023: $385,898Expenses 2023: $392,094Net Income 2023: -$6,1962023Revenue 2024: $408,825Expenses 2024: $420,656Net Income 2024: -$11,8312024

Highlighted filing

2012

Revenue-
Expenses$366,918
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Gross Receipts
$1,005,182
Mission and Program Overview

Mission

Promoting tourism, supporting economic vitality, perserving local heritage, and enhancing the quality of life in lycoming county by providing tourist attractions for both lycoming county residents and visitors.

Filing and Contact Details

Filer

EIN
23-2768737
Raw XML AppendixShowing 400 of 542 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012, 2011, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CITY OF WILLIAMSPORT, THE LYCOMING COUNTY CHAMBER OF COMMERCE, AND THE LYCOMING FOUNDATION EACH APPOINT ONE MEMBER TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 WAS PRESENTED AT A BOARD MEETING. EACH MEMBER REVIEWED AND DISCUSSED THE CONTENT PRIOR TO APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEW AND APPROVAL OF COMPENSATION TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10245 WEST FOURTH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11144 WEST THIRD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121500 WEST THIRD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13245 WEST FOURTH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WILLIAMSPORT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WILLIAMSPORT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2WILLIAMSPORT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3WILLIAMSPORT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$4.09$4.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$3.86$3.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$4.05$3.50$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.73$1.50$4.23$3.76$2.98$0.78
2020Summary only. Only limited summary data is available for this year.$5.87$2.43$3.45$0.58$2.56$1.98
2018Detailed filing. Detailed filing data is available for this year.$6.47$1.94$4.52$4.51$4.90$0.39
2017Detailed filing. Detailed filing data is available for this year.$6.65$1.74$4.91$4.57$4.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.37$1.36$5.01$4.47$4.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.15$1.09$5.05$4.21$4.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.86$5.15$4.04$4.33$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.79$0.35$5.44$4.35$4.14$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.48$5.24$3.67
2012Summary only. Only limited summary data is available for this year.$5.72$0.48$5.24$4.91$3.67$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.45$4.00$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.30$3.85$3.37