Civic Intelligence

Hiawatha Inc.

990 • Fiscal year 2015 • EIN 23-2768737

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$126,186

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$614,555

Up $13,125 (+2.2%) from 2014

Net Assets

Down

$505,149

Down $10,246 (-2.0%) from 2014

Liabilities

Up

$109,406

Up $23,371 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$421,264

Up $17,406 (+4.3%) from 2014

Expenses

Down

$431,510

Down $999 (-0.2%) from 2014

Net Income

Up

-$10,246

Up $18,405 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$614,555
Liabilities$109,406
Net Assets$505,149
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$421,264
Expenses$431,510
Net Income-$10,246
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$972,888
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, supporting economic vitality, preserving local heritage, and enhancing the quality of life in the greater williamsport area by operating various tourist attractions that demand high quality customer service and interesting, entertaining, and enjoyable experiences for visitors and residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,112$441,678▼ $434
Accounts Receivable$75,097$65,955▼ $9,142
Savings and Temporary Cash Investments$59,851$56,253▼ $3,598
Inventories for Sale or Use$16,111$20,196▲ $4,085
Prepaid Expenses and Deferred Charges$7,959$15,601▲ $7,642
Cash and Non-Interest-Bearing Accounts$300$14,872▲ $14,572
Total Assets$601,430$614,555▲ $13,125
Liabilities
Accounts Payable and Accrued Expenses$48,092$75,965▲ $27,873
Deferred Revenue$36,495$31,965▼ $4,530
Other Liabilities$1,448$1,476▲ $28
Total Liabilities$86,035$109,406▲ $23,371
Net Assets / Fund Balance
Unrestricted Net Assets$515,395$505,149▼ $10,246
Total Net Assets Fund Balance$515,395$505,149▼ $10,246
Total Liabilities and Net Assets / Fund Balance$601,430$614,555▲ $13,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$441,678$416,636$858,314
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E Nichols JrPresident/general ManagerPT$6,890$119,296$126,186
Nicole FarrCFOPT$4,290$88,495$92,785

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
$122,358
Program Service Revenue
$340,754
Investment Income
$33
Other Revenue
$-41,881
All Other Contributions
$3,350
Change in Net Assets
$-10,246

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$32,500Fair Value
Total Noncash Contributions1$32,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,888
Revenue Not Reported on Financial Statements
$-551,624
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-551,624
Total Revenue per Audited Statements
$972,888
Total Revenue per Form 990
$421,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,652
Salaries, Compensation, and Employee Benefits$171,858
Total Fundraising Expense$843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,544$4,848-$148,392
Depreciation Depletion$32,542--$32,542
Fees for Services Management-$32,500-$32,500
Other Expenses$22,309$22,278$843$22,278
All Other Expenses$14,733$7,140-$21,873
Insurance$20,471--$20,471
Payroll Taxes$10,622$1,664-$12,286
Current Officers, Directors, Trustees, and Key Employees-$11,180-$11,180
Advertising-$10,435-$10,435
Office Expenses$2,644$5,232-$7,876
Occupancy-$3,062-$3,062
Fees for Services Other-$2,454-$2,454
Travel-$289-$289
Total Functional Expenses$320,623$110,044$843$431,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$983,134
Expenses Not Reported on Form 990$551,624
Expenses per Audited Statements$431,510
Total Expenses per Form 990$431,510
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$127,405
Gaming Direct Expenses$110,674
Fundraising Direct Expenses$29,288
Fundraising Gross Income$21,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riverfest$14,409$14,409$11,208$3,201
Golf Outing$27,718$7,360$7,137$223
Total Events$42,127$21,769$29,288$-7,519
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$1,476
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 prior to being filed with the irs. Each member of the board reviewed and discussed the content prior to approval.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation of management annually in order to ensure that their compensation does not exceed fair market value. Compensation is approved by the board of directors and documented in the board minutes.”

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
President
Phone
5703262500
Signed
2016-11-10
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
51
Volunteers
8

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 2015 or 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -29,288. Gaming expenses -110,674. Transit scoop cost of goods sold -411,662.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 29,288. Gaming expenses 110,674. Transit scoop cost of goods sold 411,662.”

Raw XML AppendixShowing 400 of 559 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/TitleTxt0PRESIDENT/GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt016731
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-51093
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-51093
IRS990/NetUnrelatedBusTxblIncmAmt0-34362
IRS990/NoncashContributionsAmt032500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03062
IRS990/OccupancyGrp/TotalAmt03062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05232
IRS990/OfficeExpensesGrp/ProgramServicesAmt02644
IRS990/OfficeExpensesGrp/TotalAmt07876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONCESSIONS AND SOUVENI
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122278
IRS990/OtherExpensesGrp/ProgramServicesAmt046769
IRS990/OtherExpensesGrp/ProgramServicesAmt126989
IRS990/OtherExpensesGrp/ProgramServicesAmt222309
IRS990/OtherExpensesGrp/TotalAmt046769
IRS990/OtherExpensesGrp/TotalAmt136794
IRS990/OtherExpensesGrp/TotalAmt222309
IRS990/OtherExpensesGrp/TotalAmt322278
IRS990/OtherLiabilitiesGrp/BOYAmt01448
IRS990/OtherLiabilitiesGrp/EOYAmt01476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01664
IRS990/PayrollTaxesGrp/ProgramServicesAmt010622
IRS990/PayrollTaxesGrp/TotalAmt012286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015601
IRS990/PrincipalOfficerNm0WILLIAM E NICHOLS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0RECREATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0258807
IRS990/PYOtherRevenueAmt0-52955
IRS990/PYProgramServiceRevenueAmt0342118
IRS990/PYRevenuesLessExpensesAmt0-28651
IRS990/PYSalariesCompEmpBnftPaidAmt0173702
IRS990/PYTotalExpensesAmt0432509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403858
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10246
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt032500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01729805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0536191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536191
IRS990ScheduleA/TotalSupportAmt0536841
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/BookValueAmt0441678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0858314
IRS990ScheduleD/ExpensesNotReportedAmt0551624
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0431510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0551624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-551624
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-551624
IRS990ScheduleD/RevenueSubtotalAmt0972888
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 2015 OR 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -29,288. GAMING EXPENSES -110,674. TRANSIT SCOOP COST OF GOODS SOLD -411,662.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 29,288. GAMING EXPENSES 110,674. TRANSIT SCOOP COST OF GOODS SOLD 411,662.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441678
IRS990ScheduleD/TotalExpensesPerForm990Amt0431510
IRS990ScheduleD/TotalLiabilityAmt01476
IRS990ScheduleD/TotalRevenuePerForm990Amt0421264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983134
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIVERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011208
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010943
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010943
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0110674
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0127405
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0127405
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016731
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0110674
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0110674
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt015002
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/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PAYMENT OF HIAWATHA'S MANAGEMENT FEE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,555
Liabilities
$109,406
Net assets
$505,149
Revenue
$421,264
Expenses
$431,510
Net income
-$10,246
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
Peer Organizations

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