Civic Intelligence

Hiawatha Inc.

990 • Fiscal year 2014 • EIN 23-2768737

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.RIDEHIAWATHA.COM
1500 West Third StreetWilliamsport, PA 17701

(570) 326-2500

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$125,493

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$601,430

Up $22,610 (+3.9%) from 2013

Net Assets

Down

$515,395

Down $28,651 (-5.3%) from 2013

Liabilities

Up

$86,035

Up $51,261 (+147%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Down

$403,858

Down $30,658 (-7.1%) from 2013

Expenses

Up

$432,509

Up $18,109 (+4.4%) from 2013

Net Income

Down

-$28,651

Down $48,767 (-242%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$601,430
Liabilities$86,035
Net Assets$515,395
Open 2014 Filing

Operations Trend

Revenue Growth27th 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

2014

Revenue$403,858
Expenses$432,509
Net Income-$28,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$920,805
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 experiences for visitors and residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,129$442,112▲ $16,983
Accounts Receivable$48,829$75,097▲ $26,268
Savings and Temporary Cash Investments$72,052$59,851▼ $12,201
Inventories for Sale or Use$17,465$16,111▼ $1,354
Prepaid Expenses and Deferred Charges$15,045$7,959▼ $7,086
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$578,820$601,430▲ $22,610
Liabilities
Accounts Payable and Accrued Expenses$9,032$48,092▲ $39,060
Deferred Revenue$23,931$36,495▲ $12,564
Other Liabilities$1,811$1,448▼ $363
Total Liabilities$34,774$86,035▲ $51,261
Net Assets / Fund Balance
Unrestricted Net Assets$544,046$515,395▼ $28,651
Total Net Assets Fund Balance$544,046$515,395▼ $28,651
Total Liabilities and Net Assets / Fund Balance$578,820$601,430▲ $22,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,267$384,095$596,362
Other Land Buildings$229,845-$229,845
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E Nichols JrPresidentPT$6,890$118,603$125,493

Board Members and Trustees

NameTitle
Jay F LivzeyVice President
Bud HershbergerDirector
Carole SmithDirector
Frank PellegrinoDirector
Judy KrezmerDirector
Lenore PenfieldDirector
Brian BrookingSecretary
Joe E Hume SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,695
Program Service Revenue
$342,118
Investment Income
$0
Other Revenue
$-52,955
All Other Contributions
$16,700
Change in Net Assets
$-28,651

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,500Fair Value
Total Noncash Contributions1$32,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,805
Revenue Not Reported on Financial Statements
$-516,947
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-516,947
Total Revenue per Audited Statements
$920,805
Total Revenue per Form 990
$403,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,807
Salaries, Compensation, and Employee Benefits$173,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,235$13,807-$154,042
Fees for Services Management-$32,500-$32,500
Depreciation Depletion$31,110--$31,110
Insurance$29,392--$29,392
All Other Expenses$22,234$7,087-$29,321
Payroll Taxes$9,538$3,232-$12,770
Other Expenses$17,627$12,113-$12,113
Fees for Services Other-$9,209-$9,209
Office Expenses$4,851$2,741-$7,592
Current Officers, Directors, Trustees, and Key Employees-$6,890-$6,890
Occupancy-$4,366-$4,366
Advertising-$3,375-$3,375
Travel-$334-$334
Total Functional Expenses$330,976$101,533$0$432,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$949,456
Expenses Not Reported on Form 990$516,947
Expenses per Audited Statements$432,509
Total Expenses per Form 990$432,509
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$136,870
Gaming Direct Expenses$119,958
Fundraising Direct Expenses$21,622
Fundraising Gross Income$7,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,295$7,300$21,622$-14,322
Total Events$30,295$7,300$21,622$-14,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,448
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
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 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

Filer Name
Hiawatha Inc
EIN
23-2768737
Phone
5703262500
Address
1500 WEST THIRD STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
William E Nichols Jr
Title
General Manager
Phone
5703262500
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Nichols Jr
Formed
1994
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
48
Volunteers
48

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1000 COMMERCE PARK DRIVE SUITE 430, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
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 2014 or 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -21,622. Gaming expenses -119,958. Transit scoop cost of goods sold -375,367.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 21,622. Gaming expenses 119,958. Transit scoop cost of goods sold 375,367.”

Raw XML AppendixShowing 400 of 543 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/OtherExpensesGrp/Desc2REPAIRS AND MAINTENENCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112113
IRS990/OtherExpensesGrp/ProgramServicesAmt049590
IRS990/OtherExpensesGrp/ProgramServicesAmt126399
IRS990/OtherExpensesGrp/ProgramServicesAmt217627
IRS990/OtherExpensesGrp/TotalAmt049590
IRS990/OtherExpensesGrp/TotalAmt132278
IRS990/OtherExpensesGrp/TotalAmt217627
IRS990/OtherExpensesGrp/TotalAmt312113
IRS990/OtherLiabilitiesGrp/BOYAmt01811
IRS990/OtherLiabilitiesGrp/EOYAmt01448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03232
IRS990/PayrollTaxesGrp/ProgramServicesAmt09538
IRS990/PayrollTaxesGrp/TotalAmt012770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07959
IRS990/PrincipalOfficerNm0WILLIAM E NICHOLS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0RECREATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0272847
IRS990/PYOtherRevenueAmt0-30108
IRS990/PYProgramServiceRevenueAmt0374534
IRS990/PYRevenuesLessExpensesAmt020116
IRS990/PYSalariesCompEmpBnftPaidAmt0141553
IRS990/PYTotalExpensesAmt0414400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434516
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28651
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt075000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01724418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt0427235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427235
IRS990ScheduleA/TotalSupportAmt0428210
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/BookValueAmt0212267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0596362
IRS990ScheduleD/ExpensesNotReportedAmt0516947
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0432509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0516947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-516947
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-516947
IRS990ScheduleD/RevenueSubtotalAmt0920805
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 2014 OR 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -21,622. GAMING EXPENSES -119,958. TRANSIT SCOOP COST OF GOODS SOLD -375,367.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 21,622. GAMING EXPENSES 119,958. TRANSIT SCOOP COST OF GOODS SOLD 375,367.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442112
IRS990ScheduleD/TotalExpensesPerForm990Amt0432509
IRS990ScheduleD/TotalLiabilityAmt01448
IRS990ScheduleD/TotalRevenuePerForm990Amt0403858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0920805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0949456
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021622
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0119958
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0136870
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0136870
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016912
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0119958
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0119958
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt061269
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/AddressLine1Txt01500 WEST THIRD STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WILLIAMSPORT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017701
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PAYMENT OF HIAWATHA'S MANAGEMENT FEE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, COLUMN (B) NUMBER OF CONTRIBUTIONS EQUAL THE NUMBER OF PAYMENTS FROM A RELATED ORGANIZATION IN LIEU OF MANAGEMENT FEES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 30B:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CITY OF WILLIAMSPORT, THE LYCOMING COUNTY CHAMBER OF COMMERCE, AND THE LYCOMING FOUNDATION EACH APPOINT ONE MEMBER TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PRESENTED AT A BOARD MEETING. EACH MEMBER REVIEWED AND DISCUSSED THE CONTENT PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW AND APPROVAL OF COMPENSATION TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,430
Liabilities
$86,035
Net assets
$515,395
Revenue
$403,858
Expenses
$432,509
Net income
-$28,651
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