Civic Intelligence

Hiawatha Inc.

990 • Fiscal year 2013 • EIN 23-2768737

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileWWW.RIDEHIAWATHA.COM
River Valley Transit 1500 WestThird Street17701

(570) 326-2500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$131,146

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$578,820

Up $7,055 (+1.2%) from 2012

Net Assets

Up

$544,046

Up $20,116 (+3.8%) from 2012

Liabilities

Down

$34,774

Down $13,061 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Down

$434,516

Down $56,048 (-11%) from 2012

Expenses

Up

$414,400

Up $47,482 (+13%) from 2012

Net Income

Down

$20,116

Down $103,530 (-84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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 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

2013

Assets$578,820
Liabilities$34,774
Net Assets$544,046
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $336,7342010Expenses 2011: $351,0052011Revenue 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

2013

Revenue$434,516
Expenses$414,400
Net Income$20,116
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$935,269
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.

To take the lead in stimulating tourism, support economic vitality, preserve local heritage, and enhance the quality of life in the greater williamsport area by operating various tourist attractions that demands high quality customer service and interesting, entertaining, and enjoyable experiencecs for visitors and residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,670$425,129▲ $6,459
Savings and Temporary Cash Investments$73,649$72,052▼ $1,597
Accounts Receivable$49,507$48,829▼ $678
Inventories for Sale or Use$16,818$17,465▲ $647
Prepaid Expenses and Deferred Charges$12,821$15,045▲ $2,224
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$571,765$578,820▲ $7,055
Liabilities
Deferred Revenue$24,952$23,931▼ $1,021
Accounts Payable and Accrued Expenses$21,792$9,032▼ $12,760
Other Liabilities$1,091$1,811▲ $720
Total Liabilities$47,835$34,774▼ $13,061
Net Assets / Fund Balance
Unrestricted Net Assets$523,930$544,046▲ $20,116
Total Net Assets Fund Balance$523,930$544,046▲ $20,116
Total Liabilities and Net Assets / Fund Balance$571,765$578,820▲ $7,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,005$352,984$552,989
Other Land Buildings$225,124-$225,124
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E Nichols JrPresidentPT$6,890$124,256$131,146

Board Members and Trustees

NameTitle
Jay F LivzeyVice President
Bud HershbergerDirector
Carole SmithDirector
Don HoltzmanDirector
Lenore PenfieldDirector
Rita SpanglerDirector
Brian BrookingSecretary
Joe E Hume SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,950
Program Service Revenue
$374,534
Investment Income
$140
Other Revenue
$-30,108
All Other Contributions
$39,085
Change in Net Assets
$20,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Value
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$500,753
Total Revenue per Audited Statements
$935,269
Total Revenue per Form 990
$434,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,847
Salaries, Compensation, and Employee Benefits$141,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,375$9,611-$124,986
Depreciation Depletion$31,993--$31,993
Fees for Services Management-$30,000-$30,000
Insurance$23,193--$23,193
Conferences and Meetings-$14,079-$14,079
Fees for Services Other-$11,054-$11,054
Other Employee Benefits$7,837$2,230-$10,067
Office Expenses$6,855$1,351-$8,206
Occupancy$4,654$3,456-$8,110
Advertising-$7,350-$7,350
Current Officers, Directors, Trustees, and Key Employees-$6,500-$6,500
Other Expenses$2,083--$2,083
All Other Expenses-$1,617-$1,617
Travel-$1,216-$1,216
Total Functional Expenses$325,936$88,464$0$414,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$915,153
Expenses Not Reported on Form 990$500,753
Expenses per Audited Statements$414,400
Total Expenses per Form 990$414,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$139,810
Gaming Direct Expenses$119,051
Fundraising Direct Expenses$20,347
Fundraising Gross Income$11,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,975$11,110$9,190$1,920
Total Events$31,975$11,110$20,347$-9,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William Nichols JrOfficer/directorLease of a Building With N.o.w. Real Estate, Owned by Mr. Nichols.No$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 7A

“The city of williamsport, the lycoming county chamber of commerce, and the lycoming foundation each appoint one member to the board.”

Form 990, Part VI, Section B, Line 11

“The 990 was presented at a board meeting. Each member reviewed and discussed the content prior to approval.”

Form 990, Part VI, Section B, Line 15

“Board review and approval of compensation to ensure compensation does not exceed fair market value.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
23-2768737
Phone
5703262500

Signing Officer

Name
Nicole Farr
Title
Chief Financial Officer
Phone
5703262500
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Farr
Formed
1994
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
59
Volunteers
8

Preparer

Preparer
John W Compton Jr
Phone
5703236023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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 2013 or 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 20,347. Gaming expenses 119,051. Transit scoop cost of goods sold 361,355.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 20,347. Gaming expenses 119,051. Transit scoop cost of goods sold 361,355.”

Raw XML AppendixShowing 400 of 570 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/Desc0THROUGHOUT THE SPRING, SUMMER, AND FALL, THE HIAWATHA PROVIDES ENTERTAINMENT TO LOCAL CITIZENS, TOURISTS, VARIOUS LOCAL BUSINESSES, AND NON-PROFIT ORGANIZATIONS FOR PURPOSES OF ENJOYING THE GREATER WILLIAMSPORT AREA, SUPPORTING THE LOCAL ECONOMY, AND PROMOTING TOURISM AND THE LOCAL HERITAGE OF THE WILLIAMSPORT AREA.
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM E NICHOLS JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010067
IRS990/OtherExpensesGrp/Desc0RECREATION EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0110513
IRS990/OtherExpensesGrp/ProgramServicesAmt113558
IRS990/OtherExpensesGrp/ProgramServicesAmt29875
IRS990/OtherExpensesGrp/ProgramServicesAmt32083
IRS990/OtherExpensesGrp/TotalAmt0110513
IRS990/OtherExpensesGrp/TotalAmt113558
IRS990/OtherExpensesGrp/TotalAmt29875
IRS990/OtherExpensesGrp/TotalAmt32083
IRS990/OtherLiabilitiesGrp/BOYAmt01091
IRS990/OtherLiabilitiesGrp/EOYAmt01811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015045
IRS990/PrincipalOfficerNm0NICOLE FARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0RECREATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt0249717
IRS990/PYOtherRevenueAmt0-44897
IRS990/PYProgramServiceRevenueAmt0364612
IRS990/PYRevenuesLessExpensesAmt0123646
IRS990/PYSalariesCompEmpBnftPaidAmt0117201
IRS990/PYTotalExpensesAmt0366918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490564
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020116
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01710339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt0314227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314227
IRS990ScheduleA/TotalSupportAmt0317694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02018
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552989
IRS990ScheduleD/ExpensesNotReportedAmt0500753
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0414400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0500753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0500753
IRS990ScheduleD/RevenueNotReportedAmt0500753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0434516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2013 OR 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 20,347. GAMING EXPENSES 119,051. TRANSIT SCOOP COST OF GOODS SOLD 361,355.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 20,347. GAMING EXPENSES 119,051. TRANSIT SCOOP COST OF GOODS SOLD 361,355.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425129
IRS990ScheduleD/TotalExpensesPerForm990Amt0414400
IRS990ScheduleD/TotalLiabilityAmt01811
IRS990ScheduleD/TotalRevenuePerForm990Amt0434516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915153
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020347
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02845
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011110
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09190
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08312
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08312
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0119051
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0139810
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0139810
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020759
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0119051
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0119051
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt011673
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KATE TINNEY
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES RECORDS OF LOTTERY TICKET STOCK, TICKETS SOLD, AND TICKETS REDEEMED.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0KATE TINNEY
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101500 WEST THIRD STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0WILLIAMSPORT
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode017701
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM NICHOLS JR

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,820
Liabilities
$34,774
Net assets
$544,046
Revenue
$434,516
Expenses
$414,400
Net income
$20,116
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
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