Civic Intelligence

Hiawatha Inc.

990 • Fiscal year 2018 • EIN 23-2768737

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.43x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$145,174

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$646,704

Down $18,051 (-2.7%) from 2017

Net Assets

Down

$452,410

Down $38,746 (-7.9%) from 2017

Liabilities

Up

$194,294

Up $20,695 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$451,146

Down $6,061 (-1.3%) from 2017

Expenses

Up

$489,892

Up $22,947 (+4.9%) from 2017

Net Income

Down

-$38,746

Down $29,008 (-298%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$646,704
Liabilities$194,294
Net Assets$452,410
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$451,146
Expenses$489,892
Net Income-$38,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,118,055
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$445,425$438,413▼ $7,012
Cash and Non-Interest-Bearing Accounts$80,180$63,634▼ $16,546
Accounts Receivable$67,392$61,143▼ $6,249
Savings and Temporary Cash Investments$33,326$33,238▼ $88
Inventories for Sale or Use$24,644$27,428▲ $2,784
Prepaid Expenses and Deferred Charges$13,788$22,848▲ $9,060
Total Assets$664,755$646,704▼ $18,051
Liabilities
Accounts Payable and Accrued Expenses$121,004$141,174▲ $20,170
Deferred Revenue$21,708$26,533▲ $4,825
Mortgage Notes Payable Secured by Investment Property$29,165$24,553▼ $4,612
Other Liabilities$1,722$2,034▲ $312
Total Liabilities$173,599$194,294▲ $20,695
Net Assets / Fund Balance
Unrestricted Net Assets$491,156$452,410▼ $38,746
Total Net Assets Fund Balance$491,156$452,410▼ $38,746
Total Liabilities and Net Assets / Fund Balance$664,755$646,704▼ $18,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$438,413$598,199$1,036,612
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E Nichols JrPresident/general ManagerPT$7,415$137,759$145,174
R Nicole FarrChief Financial OfficerPT$3,613$90,639$94,252

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
$176,152
Program Service Revenue
$304,603
Investment Income
$22
Other Revenue
$-29,631
All Other Contributions
$60,668
Change in Net Assets
$-38,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,055
Revenue Not Reported on Financial Statements
$-666,909
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-666,909
Total Revenue per Audited Statements
$1,118,055
Total Revenue per Form 990
$451,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,905
Salaries, Compensation, and Employee Benefits$184,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,385$519-$161,904
Depreciation Depletion$63,380--$63,380
All Other Expenses$33,062--$33,062
Insurance$28,821--$28,821
Other Expenses$16,852$24,254-$16,852
Advertising-$14,962-$14,962
Office Expenses$767$13,655-$14,422
Payroll Taxes$10,636$1,419-$12,055
Current Officers, Directors, Trustees, and Key Employees-$11,028-$11,028
Fees for Services Other-$7,485-$7,485
Occupancy-$2,580-$2,580
Travel-$1,000-$1,000
Total Functional Expenses$412,990$76,902$0$489,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,156,801
Expenses Not Reported on Form 990$666,909
Expenses per Audited Statements$489,892
Total Expenses per Form 990$489,892
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$105,092
Gaming Direct Expenses$93,466
Fundraising Direct Expenses$24,683
Fundraising Gross Income$10,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ppta Golf Classic$24,683$10,080$9,341$739
Total Events$24,683$10,080$24,683$-14,603
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$2,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“Each board member is given a copy of form 990 for review and approval before filing it with the irs.”

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
2019-11-15
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
59
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 2018 or 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -24,683. Gaming expenses -93,466. Transit scoop and paddlewheel stop cost of goods sold -548,760.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 24,683. Gaming expenses 93,466. Transit scoop and paddlewheel stop cost of goods sold 548,760.”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THROUGHOUT THE SPRING, SUMMER, AND FALL, THE HIAWATHA PROVIDES ENTERTAINMENT TO LOCAL CITIZENS, TOURISTS, VARIOUS LOCAL BUSINESSES, AND NON-PROFIT ORGANIZATIONS FOR PURPOSES OF ENJOYING THE GREATER WILLIAMSPORT AREA, SUPPORTING THE LOCAL ECONOMY, AND PROMOTING TOURISM AND THE LOCAL HERITAGE OF THE WILLIAMSPORT AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02580
IRS990/OccupancyGrp/TotalAmt02580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013655
IRS990/OfficeExpensesGrp/ProgramServicesAmt0767
IRS990/OfficeExpensesGrp/TotalAmt014422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1CONCESSION & SOUVENIRS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024254
IRS990/OtherExpensesGrp/ProgramServicesAmt049325
IRS990/OtherExpensesGrp/ProgramServicesAmt148762
IRS990/OtherExpensesGrp/ProgramServicesAmt216852
IRS990/OtherExpensesGrp/TotalAmt049325
IRS990/OtherExpensesGrp/TotalAmt148762
IRS990/OtherExpensesGrp/TotalAmt224254
IRS990/OtherExpensesGrp/TotalAmt316852
IRS990/OtherLiabilitiesGrp/BOYAmt01722
IRS990/OtherLiabilitiesGrp/EOYAmt02034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01419
IRS990/PayrollTaxesGrp/ProgramServicesAmt010636
IRS990/PayrollTaxesGrp/TotalAmt012055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022848
IRS990/PrincipalOfficerNm0WILLIAM E NICHOLS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0RECREATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0286500
IRS990/PYOtherRevenueAmt0-80337
IRS990/PYProgramServiceRevenueAmt0369775
IRS990/PYRevenuesLessExpensesAmt0-9738
IRS990/PYSalariesCompEmpBnftPaidAmt0180445
IRS990/PYTotalExpensesAmt0466945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457207
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38746
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01701050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0729514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729514
IRS990ScheduleA/TotalSupportAmt0729603
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/BookValueAmt0438413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0598199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01036612
IRS990ScheduleD/ExpensesNotReportedAmt0666909
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0489892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0666909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-666909
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-666909
IRS990ScheduleD/RevenueSubtotalAmt01118055
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 2018 OR 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -24,683. GAMING EXPENSES -93,466. TRANSIT SCOOP AND PADDLEWHEEL STOP COST OF GOODS SOLD -548,760.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 24,683. GAMING EXPENSES 93,466. TRANSIT SCOOP AND PADDLEWHEEL STOP COST OF GOODS SOLD 548,760.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438413
IRS990ScheduleD/TotalExpensesPerForm990Amt0489892
IRS990ScheduleD/TotalLiabilityAmt02034
IRS990ScheduleD/TotalRevenuePerForm990Amt0451146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01118055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01156801
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PPTA GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14603
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09341
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015092
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015092
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt093466
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0100460
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04632
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0105092
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011626
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt086665
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt093466
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06801
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt012740
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/ExplanationTxt1EACH BOARD MEMBER IS GIVEN A COPY OF FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING IT WITH THE IRS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,704
Liabilities
$194,294
Net assets
$452,410
Revenue
$451,146
Expenses
$489,892
Net income
-$38,746
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