Civic Intelligence

Hiawatha Inc.

990 • Fiscal year 2017 • EIN 23-2768737

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

0.26x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$138,181

Higher top officer pay than 81% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$664,755

Up $27,966 (+4.4%) from 2016

Net Assets

Down

$491,156

Down $9,738 (-1.9%) from 2016

Liabilities

Up

$173,599

Up $37,704 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Up

$457,207

Up $9,863 (+2.2%) from 2016

Expenses

Up

$466,945

Up $15,346 (+3.4%) from 2016

Net Income

Down

-$9,738

Down $5,483 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$664,755
Liabilities$173,599
Net Assets$491,156
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$457,207
Expenses$466,945
Net Income-$9,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,042,234
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$473,504$445,425▼ $28,079
Cash and Non-Interest-Bearing Accounts$43,869$80,180▲ $36,311
Accounts Receivable$45,809$67,392▲ $21,583
Savings and Temporary Cash Investments$37,671$33,326▼ $4,345
Inventories for Sale or Use$21,086$24,644▲ $3,558
Prepaid Expenses and Deferred Charges$14,850$13,788▼ $1,062
Total Assets$636,789$664,755▲ $27,966
Liabilities
Accounts Payable and Accrued Expenses$75,256$121,004▲ $45,748
Mortgage Notes Payable Secured by Investment Property$33,576$29,165▼ $4,411
Deferred Revenue$25,485$21,708▼ $3,777
Other Liabilities$1,578$1,722▲ $144
Total Liabilities$135,895$173,599▲ $37,704
Net Assets / Fund Balance
Unrestricted Net Assets$500,894$491,156▼ $9,738
Total Net Assets Fund Balance$500,894$491,156▼ $9,738
Total Liabilities and Net Assets / Fund Balance$636,789$664,755▲ $27,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$445,425$534,819$980,244
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E Nichols JrPresident/general ManagerPT$6,890$131,291$138,181
R Nicole FarrChief Financial OfficerPT$4,290$96,474$100,764

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$167,752
Program Service Revenue
$369,775
Investment Income
$17
Other Revenue
$-80,337
All Other Contributions
$5,970
Change in Net Assets
$-9,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,234
Revenue Not Reported on Financial Statements
$-585,027
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-585,027
Total Revenue per Audited Statements
$1,042,234
Total Revenue per Form 990
$457,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,500
Salaries, Compensation, and Employee Benefits$180,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,588$1,489-$157,077
Depreciation Depletion$58,619--$58,619
Insurance$22,869--$22,869
All Other Expenses$21,622--$21,622
Office Expenses$3,991$16,284-$20,275
Other Expenses$16,545$26,871-$16,545
Advertising-$12,816-$12,816
Payroll Taxes$10,857$1,331-$12,188
Current Officers, Directors, Trustees, and Key Employees-$11,180-$11,180
Fees for Services Other-$10,498-$10,498
Occupancy-$5,204-$5,204
Travel-$1,110-$1,110
Total Functional Expenses$380,162$86,783$0$466,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,051,972
Expenses Not Reported on Form 990$585,027
Expenses per Audited Statements$466,945
Total Expenses per Form 990$466,945
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$94,306
Gaming Direct Expenses$81,223
Fundraising Direct Expenses$63,276
Fundraising Gross Income$14,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MAYOR'S GOLF OPEN$29,500$9,280$1,527$7,753
Ppta Golf Classic$53,014$4,880$20,920$-16,040
Total Events$82,514$14,160$63,276$-49,116
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$1,722
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
2018-11-14
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
56
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 2017 or 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -63,276. Gaming expenses -81,223. Transit scoop and paddlewheel stop cost of goods sold -440,528.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 63,276. Gaming expenses 81,223. Transit scoop and paddlewheel stop cost of goods sold 440,528.”

Raw XML AppendixShowing 400 of 554 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
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt011359
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-44304
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-44304
IRS990/NetUnrelatedBusTxblIncmAmt0-32945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05204
IRS990/OccupancyGrp/TotalAmt05204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016284
IRS990/OfficeExpensesGrp/ProgramServicesAmt03991
IRS990/OfficeExpensesGrp/TotalAmt020275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONCESSION & SOUVENIRS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026871
IRS990/OtherExpensesGrp/ProgramServicesAmt047036
IRS990/OtherExpensesGrp/ProgramServicesAmt143035
IRS990/OtherExpensesGrp/ProgramServicesAmt216545
IRS990/OtherExpensesGrp/TotalAmt047036
IRS990/OtherExpensesGrp/TotalAmt143035
IRS990/OtherExpensesGrp/TotalAmt226871
IRS990/OtherExpensesGrp/TotalAmt316545
IRS990/OtherLiabilitiesGrp/BOYAmt01578
IRS990/OtherLiabilitiesGrp/EOYAmt01722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01331
IRS990/PayrollTaxesGrp/ProgramServicesAmt010857
IRS990/PayrollTaxesGrp/TotalAmt012188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013788
IRS990/PrincipalOfficerNm0WILLIAM E NICHOLS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0RECREATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0302481
IRS990/PYOtherRevenueAmt0-45030
IRS990/PYProgramServiceRevenueAmt0343800
IRS990/PYRevenuesLessExpensesAmt0-4255
IRS990/PYSalariesCompEmpBnftPaidAmt0149118
IRS990/PYTotalExpensesAmt0451599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447344
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9738
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0369775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01770981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0643312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643312
IRS990ScheduleA/TotalSupportAmt0643519
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0445425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0980244
IRS990ScheduleD/ExpensesNotReportedAmt0585027
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0466945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0585027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-585027
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-585027
IRS990ScheduleD/RevenueSubtotalAmt01042234
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 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -63,276. GAMING EXPENSES -81,223. TRANSIT SCOOP AND PADDLEWHEEL STOP COST OF GOODS SOLD -440,528.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 63,276. GAMING EXPENSES 81,223. TRANSIT SCOOP AND PADDLEWHEEL STOP COST OF GOODS SOLD 440,528.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445425
IRS990ScheduleD/TotalExpensesPerForm990Amt0466945
IRS990ScheduleD/TotalLiabilityAmt01722
IRS990ScheduleD/TotalRevenuePerForm990Amt0457207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01042234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01051972
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt048134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063276
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0947
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYOR'S GOLF OPEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PPTA GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49116
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08649
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011153
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026283
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt081223
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt086162
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt08144
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt094306
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013083
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt074803
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt081223
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06420
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt014304
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.
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 11B

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,755
Liabilities
$173,599
Net assets
$491,156
Revenue
$457,207
Expenses
$466,945
Net income
-$9,738
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