Civic Intelligence

Hiawatha Inc.

990 • Fiscal year 2021 • EIN 23-2768737

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.RIDEHIAWATHA.COM
950 Broad StreetMontoursville, PA 17754

(570) 320-0302

Siviq Scores

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

Liabilities / Assets

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

547%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$572,805

Down $14,579 (-2.5%) from 2020

Net Assets

Up

$422,905

Up $78,030 (+23%) from 2020

Liabilities

Down

$149,900

Down $92,609 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$375,550

Up $317,528 (+547%) from 2020

Expenses

Up

$297,520

Up $41,956 (+16%) from 2020

Net Income

Up

$78,030

Up $275,572 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$572,805
Liabilities$149,900
Net Assets$422,905
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$375,550
Expenses$297,520
Net Income$78,030
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$479,428
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$375,034$253,008▼ $122,026
Savings and Temporary Cash Investments$166,389$162,052▼ $4,337
Cash and Non-Interest-Bearing Accounts$23,534$136,395▲ $112,861
Prepaid Expenses and Deferred Charges$18,288$20,416▲ $2,128
Inventories for Sale or Use$4,139--
Accounts Receivable-$934-
Total Assets$587,384$572,805▼ $14,579
Liabilities
Unsecured Notes Loans Payable$200,266$149,900▼ $50,366
Accounts Payable and Accrued Expenses$42,243--
Total Liabilities$242,509$149,900▼ $92,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,875$422,905▲ $78,030
Total Net Assets Fund Balance$344,875$422,905▲ $78,030
Total Liabilities and Net Assets / Fund Balance$587,384$572,805▼ $14,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,008$703,051-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Frank G PellegrinoPresident
James CreelyDirector
Lenore PenfieldDirector
Michael PhilbinDirector
Judith KrezmerSecretary
Marc HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,700
Program Service Revenue
$294,463
Investment Income
$-60,250
Other Revenue
$5,637
Change in Net Assets
$78,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,977
Salaries, Compensation, and Employee Benefits$115,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,548$24,002-$106,550
Depreciation Depletion$61,614--$61,614
Insurance$38,347--$38,347
All Other Expenses$18,200--$18,200
Payroll Taxes$5,304$3,689-$8,993
Other Expenses$5,716--$5,716
Office Expenses$3,547--$3,547
Fees for Services Other$1,851--$1,851
Interest-$972-$972
Fees for Services Legal-$535-$535
Total Functional Expenses$268,322$29,198$0$297,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$49,103
Gaming Direct Expenses$42,371
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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 board elects and appoints the governing body.”

Form 990, Part VI, Section B, Line 11B

“The president and treasurer are responsible for the preparation and filing of the form 990. A copy of the filing is reviewed with the board at a subseqent board meeting.”

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
5703200302
Address
950 BROAD STREET, MONTOURSVILLE, PA 17754

Signing Officer

Name
Frank G Pellegrino
Title
President
Phone
5703200302
Signed
2022-11-15

Organization Details

Principal Officer
Frank G Pellegrino
Formed
1994
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
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 2021 and 2020.”

Raw XML Appendix365 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0703051
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IRS990ScheduleD/FootnoteTextInd0X
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 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253008
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ELECTS AND APPOINTS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER ARE RESPONSIBLE FOR THE PREPARATION AND FILING OF THE FORM 990. A COPY OF THE FILING IS REVIEWED WITH THE BOARD AT A SUBSEQENT BOARD MEETING.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0587384
IRS990/TotalAssetsGrp/EOYAmt0572805
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268322
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IRS990/TotalLiabilitiesGrp/BOYAmt0242509
IRS990/TotalLiabilitiesGrp/EOYAmt0149900
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IRS990/USAddress/AddressLine1Txt0950 BROAD STREET
IRS990/USAddress/CityNm0MONTOURSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017754
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RIDEHIAWATHA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK G PELLEGRINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05703200302
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIAWATHA INC
ReturnHeader/Filer/BusinessNameControlTxt0HIAW
ReturnHeader/Filer/EIN0232768737
ReturnHeader/Filer/PhoneNum05703200302
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0MONTOURSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017754
ReturnHeader/ReturnTs02022-11-15T15:33:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PELLEGRINO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,805
Liabilities
$149,900
Net assets
$422,905
Revenue
$375,550
Expenses
$297,520
Net income
$78,030
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