Civic Intelligence

Hiawatha Inc.

990 • Fiscal year 2016 • EIN 23-2768737

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$130,561

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$636,789

Up $22,234 (+3.6%) from 2015

Net Assets

Down

$500,894

Down $4,255 (-0.8%) from 2015

Liabilities

Up

$135,895

Up $26,489 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$447,344

Up $26,080 (+6.2%) from 2015

Expenses

Up

$451,599

Up $20,089 (+4.7%) from 2015

Net Income

Up

-$4,255

Up $5,991 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$636,789
Liabilities$135,895
Net Assets$500,894
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$447,344
Expenses$451,599
Net Income-$4,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,058,030
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$441,678$473,504▲ $31,826
Accounts Receivable$65,955$45,809▼ $20,146
Cash and Non-Interest-Bearing Accounts$14,872$43,869▲ $28,997
Savings and Temporary Cash Investments$56,253$37,671▼ $18,582
Inventories for Sale or Use$20,196$21,086▲ $890
Prepaid Expenses and Deferred Charges$15,601$14,850▼ $751
Total Assets$614,555$636,789▲ $22,234
Liabilities
Accounts Payable and Accrued Expenses$75,965$75,256▼ $709
Mortgage Notes Payable Secured by Investment Property-$33,576-
Deferred Revenue$31,965$25,485▼ $6,480
Other Liabilities$1,476$1,578▲ $102
Total Liabilities$109,406$135,895▲ $26,489
Net Assets / Fund Balance
Unrestricted Net Assets$505,149$500,894▼ $4,255
Total Net Assets Fund Balance$505,149$500,894▼ $4,255
Total Liabilities and Net Assets / Fund Balance$614,555$636,789▲ $22,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$473,504$476,200$949,704
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill E Nichols JrPRESIDENT/General ManagerPT$6,890$123,671$130,561
Nicole FarrCFOPT$4,290$95,695$99,985

Board Members and Trustees

NameTitle
Gabe SinicropiVice President
Brian BrookingDirector
Bud HershbergerDirector
Carole SmithDirector
Frank PellegrinoDirector
Lenore PenfieldDirector
Judy KrezmerSecretary
Joe E Hume SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,557
Program Service Revenue
$343,800
Investment Income
$17
Other Revenue
$-45,030
All Other Contributions
$11,825
Change in Net Assets
$-4,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,030
Revenue Not Reported on Financial Statements
$-610,686
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-610,686
Total Revenue per Audited Statements
$1,058,030
Total Revenue per Form 990
$447,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,481
Salaries, Compensation, and Employee Benefits$149,118
Total Fundraising Expense$1,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,058$1,528-$126,586
Depreciation Depletion$59,563--$59,563
All Other Expenses$35,112-$1,894$37,006
Insurance$31,099--$31,099
Other Expenses$42,821$16,530-$16,530
Advertising-$15,227-$15,227
Office Expenses$513$13,122-$13,635
Payroll Taxes$10,029$1,323-$11,352
Current Officers, Directors, Trustees, and Key Employees-$11,180-$11,180
Fees for Services Other-$9,128-$9,128
Occupancy-$3,829-$3,829
Travel-$221-$221
Total Functional Expenses$355,546$94,159$1,894$451,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,062,285
Expenses Not Reported on Form 990$610,686
Expenses per Audited Statements$451,599
Total Expenses per Form 990$451,599
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$132,810
Gaming Direct Expenses$113,786
Fundraising Direct Expenses$25,539
Fundraising Gross Income$10,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,855$9,760-$9,760
Total Events$33,255$10,660$25,539$-14,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes Payable$1,578
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 11B

“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
2017-08-23
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
60
Volunteers
8

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1000 Commerce Park Dr, 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 2016 or 2015.”

Part XI, Line 4B - Other Adjustments:

“Fundraising event expenses -25,539. Gaming expenses -113,786. Transit scoop and paddlewheel stop cost of goods sold -471,361.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses 25,539. Gaming expenses 113,786. Transit scoop and paddlewheel stop cost of goods sold 471,361.”

Raw XML AppendixShowing 400 of 557 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-49175
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-49175
IRS990/NetUnrelatedBusTxblIncmAmt0-31106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03829
IRS990/OccupancyGrp/TotalAmt03829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013122
IRS990/OfficeExpensesGrp/ProgramServicesAmt0513
IRS990/OfficeExpensesGrp/TotalAmt013635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Concessions and Souveni
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116530
IRS990/OtherExpensesGrp/ProgramServicesAmt051351
IRS990/OtherExpensesGrp/ProgramServicesAmt142821
IRS990/OtherExpensesGrp/TotalAmt051351
IRS990/OtherExpensesGrp/TotalAmt142821
IRS990/OtherExpensesGrp/TotalAmt222071
IRS990/OtherExpensesGrp/TotalAmt316530
IRS990/OtherLiabilitiesGrp/BOYAmt01476
IRS990/OtherLiabilitiesGrp/EOYAmt01578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01323
IRS990/PayrollTaxesGrp/ProgramServicesAmt010029
IRS990/PayrollTaxesGrp/TotalAmt011352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014850
IRS990/PrincipalOfficerNm0William E Nichols Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Recreational Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0259652
IRS990/PYOtherRevenueAmt0-41881
IRS990/PYProgramServiceRevenueAmt0340754
IRS990/PYRevenuesLessExpensesAmt0-10246
IRS990/PYSalariesCompEmpBnftPaidAmt0171858
IRS990/PYTotalExpensesAmt0431510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421264
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4255
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0628107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01765818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0628107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0628107
IRS990ScheduleA/TotalSupportAmt0628573
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/BookValueAmt0473504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0949704
IRS990ScheduleD/ExpensesNotReportedAmt0610686
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0451599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0610686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Taxes Payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-610686
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-610686
IRS990ScheduleD/RevenueSubtotalAmt01058030
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 2016 or 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -25,539. GAMING EXPENSES -113,786. TRANSIT SCOOP AND PADDLEWHEEL STOP COST OF GOODS SOLD -471,361.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 25,539. GAMING EXPENSES 113,786. TRANSIT SCOOP AND PADDLEWHEEL STOP COST OF GOODS SOLD 471,361.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473504
IRS990ScheduleD/TotalExpensesPerForm990Amt0451599
IRS990ScheduleD/TotalLiabilityAmt01578
IRS990ScheduleD/TotalRevenuePerForm990Amt0447344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01058030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01062285
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025539
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013656
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0882
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011001
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011001
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0113786
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0129108
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03702
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0132810
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019024
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0111039
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0113786
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02747
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt013341
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
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 PRIOR TO BEING FILED WITH THE IRS. EACH MEMBER OF THE BOARD REVIEWED AND DISCUSSED THE CONTENT PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.

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Filings

Displayed year

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

Open filing
Assets
$636,789
Liabilities
$135,895
Net assets
$500,894
Revenue
$447,344
Expenses
$451,599
Net income
-$4,255
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