Civic Intelligence

Seneca Highlands Association

EIN 23-7035635 • 501(c)6 • Bradford, PA

Profile

To promote tourism in the local area.

80 East Corydon StreetBradford, PA 16701

www.visitanf.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-4.4%

Higher net margin than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-6.2%

Faster asset growth than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$424,798

Down $24,508 (-5.5%) from 2024

Liabilities

Down

$2,715

Down $3,390 (-56%) from 2024

Net Assets

Down

$422,083

Down $21,118 (-4.8%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$480,781

Down $13,844 (-2.8%) from 2024

Expenses

Down

$501,899

Down $32,196 (-6.0%) from 2024

Net Income

Up

-$21,118

Up $18,352 (+46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $108,330Liabilities 2011: $2,544Net Assets 2011: $105,7862011Assets 2012: $127,161Liabilities 2012: $2,657Net Assets 2012: $124,5042012Assets 2013: $164,151Liabilities 2013: $3,669Net Assets 2013: $160,4822013Assets 2014: $128,129Liabilities 2014: $2,725Net Assets 2014: $125,4042014Assets 2015: $220,221Liabilities 2015: $3,118Net Assets 2015: $217,1032015Assets 2016: $210,465Liabilities 2016: $3,465Net Assets 2016: $207,0002016Assets 2017: $180,574Liabilities 2017: $5,651Net Assets 2017: $174,9232017Assets 2018: $286,119Liabilities 2018: $12,062Net Assets 2018: $274,0572018Assets 2019: $254,001Liabilities 2019: $610Net Assets 2019: $253,3912019Assets 2020: $221,188Liabilities 2020: $10Net Assets 2020: $221,1782020Assets 2021: $361,345Liabilities 2021: $44,800Net Assets 2021: $316,5452021Assets 2022: $491,040Liabilities 2022: $208Net Assets 2022: $490,8322022Assets 2023: $482,919Liabilities 2023: $248Net Assets 2023: $482,6712023Assets 2024: $449,306Liabilities 2024: $6,105Net Assets 2024: $443,2012024Assets 2025: $424,798Liabilities 2025: $2,715Net Assets 2025: $422,0832025

Highlighted filing

2025

Assets$424,798
Liabilities$2,715
Net Assets$422,083
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $251,2322011Expenses 2012: $263,6102012Expenses 2013: $348,3502013Revenue 2014: $326,899Expenses 2014: $361,977Net Income 2014: -$35,0782014Revenue 2015: $429,145Expenses 2015: $337,446Net Income 2015: $91,6992015Revenue 2016: $335,575Expenses 2016: $345,678Net Income 2016: -$10,1032016Revenue 2017: $358,424Expenses 2017: $390,501Net Income 2017: -$32,0772017Revenue 2018: $518,300Expenses 2018: $419,166Net Income 2018: $99,1342018Revenue 2019: $460,556Expenses 2019: $481,222Net Income 2019: -$20,6662019Revenue 2020: $422,830Expenses 2020: $455,043Net Income 2020: -$32,2132020Revenue 2021: $427,507Expenses 2021: $332,140Net Income 2021: $95,3672021Revenue 2022: $489,562Expenses 2022: $315,275Net Income 2022: $174,2872022Revenue 2023: $479,163Expenses 2023: $487,324Net Income 2023: -$8,1612023Revenue 2024: $494,625Expenses 2024: $534,095Net Income 2024: -$39,4702024Revenue 2025: $480,781Expenses 2025: $501,899Net Income 2025: -$21,1182025

Highlighted filing

2025

Revenue$480,781
Expenses$501,899
Net Income-$21,118
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$424,798
Liabilities
$2,715
Net assets
$422,083
Revenue
$480,781
Expenses
$501,899
Net income
-$21,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.03$4.22$4.81$5.02$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.06$4.43$4.95$5.34$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$4.79$4.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$4.90$3.15$1.74
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.45$3.17$4.28$3.32$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$4.23$4.55$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$4.61$4.81$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.12$2.74$5.18$4.19$0.99
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$3.58$3.91$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$3.36$3.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$4.29$3.37$0.92
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$3.27$3.62$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.04$1.60$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.25$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.06$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$480,781
Mission and Program Overview

Mission

To promote tourism in the local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$420,482$418,044▼ $2,438
Land, Buildings, and Equipment, Net$7,684$5,964▼ $1,720
Accounts Receivable$21,100$790▼ $20,310
Cash and Non-Interest-Bearing Accounts$40--
Total Assets$449,306$424,798▼ $24,508
Liabilities
Other Liabilities$5,783$2,715▼ $3,068
Accounts Payable and Accrued Expenses$322--
Total Liabilities$6,105$2,715▼ $3,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,201$422,083▼ $21,118
Total Net Assets Fund Balance$443,201$422,083▼ $21,118
Total Liabilities and Net Assets / Fund Balance$449,306$424,798▼ $24,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,486$23,459$28,945
Other Land Buildings$7$6,948$6,955
Leasehold Improvements$471$5,727$6,198
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edward PrincePresident
Brent TylerVice President
Ben MillerDirector
Cortney MealyDirector
Jennifer DouglassDirector
Royce Novosel JohnsonDirector
Alicia DankesreiterSecretary
Christopher CliffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$467,280
Investment Income
$13,501
Other Revenue
$0
Change in Net Assets
$-21,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,397
Salaries, Compensation, and Employee Benefits$216,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,657$70,628-$88,285
Other Salaries and Wages$63,174$21,058-$84,232
All Other Expenses$65,911--$65,911
Advertising$63,321--$63,321
Other Expenses$33,565--$33,565
Other Employee Benefits-$25,280-$25,280
Conferences and Meetings$12,458$12,458-$24,916
Occupancy$9,654$9,653-$19,307
Payroll Taxes$8,183$5,550-$13,733
Fees for Services Accounting-$5,225-$5,225
Pension Plan Contributions-$4,972-$4,972
Office Expenses-$3,213-$3,213
Travel$3,207--$3,207
Insurance$2,785--$2,785
Depreciation Depletion$1,720--$1,720
Total Functional Expenses$343,862$158,037$0$501,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,701
Sales Tax Liabilities$14
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members may nominate candidates for officers and directors”

Form 990 governing body review Part VI line 11

“Return given to executive director for board approval and mailing”

Officer director etc mailing address Part VI line 9

“Officers who cannot be reached: edward prince 3387 w washington street bradford, pa 16701 alicia dankesreiter 212 airport drive lewis run, pa 16738 brent tyler bradford, pa 16701 royce novosel johnson 103 n fraley street kane, pa 16735 jennifer douglass bradford, pa 16701”

CEO executive director top management comp Part VI line 15A

“Worked with the pennsylvania tourism and lodging association to gather data and collected data from the pennsylvania association of convention and visitor bureaus”

Governing documents etc available to public Part VI line 19

“On site inspection available upon written request”

Filing and Contact Details

Filer

Filer Name
Seneca Highlands Association
EIN
23-7035635
In Care Of
% RUSTIN LIPPINCOTT
Phone
8004739370
Address
80 EAST CORYDON STREET, Bradford, PA 16701
Doing Business As
Allegany National Forest Visit

Signing Officer

Name
Rustin Lippincott
Title
Executive Director
Phone
8004739370
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Stephen A Troisi CPA PLLC
Address
80 East Corydon Street, Bradford, PA 16701
Preparer
Stephen a Troisi CPA
Phone
8143687100
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Postage fees - $7,909 printing fees - $14,892 tours - $4,481 computer & software - $12,165 dues & subscriptions - $5,856 sponsorships - $4,470 web site development - $14,979 misc expenses - $1,159”

Raw XML Appendix382 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/OtherSalariesAndWagesGrp/TotalAmt084232
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05550
IRS990/PayrollTaxesGrp/ProgramServicesAmt08183
IRS990/PayrollTaxesGrp/TotalAmt013733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04972
IRS990/PensionPlanContributionsGrp/TotalAmt04972
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IRS990/ProgramServiceRevenueGrp/Desc0MCKEAN CO ROOM TAX
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc3TOURS
IRS990/ProgramServiceRevenueGrp/Desc4COOPERATIVE ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421322
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14883
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421322
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IRS990/PYTotalRevenueAmt0494625
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418044
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028945
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05964
IRS990ScheduleD/TotalLiabilityAmt02715
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY NOMINATE CANDIDATES FOR OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN GIVEN TO EXECUTIVE DIRECTOR FOR BOARD APPROVAL AND MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS WHO CANNOT BE REACHED: EDWARD PRINCE 3387 W WASHINGTON STREET BRADFORD, PA 16701 ALICIA DANKESREITER 212 AIRPORT DRIVE LEWIS RUN, PA 16738 BRENT TYLER BRADFORD, PA 16701 ROYCE NOVOSEL JOHNSON 103 N FRALEY STREET KANE, PA 16735 JENNIFER DOUGLASS BRADFORD, PA 16701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKED WITH THE PENNSYLVANIA TOURISM AND LODGING ASSOCIATION TO GATHER DATA AND COLLECTED DATA FROM THE PENNSYLVANIA ASSOCIATION OF CONVENTION AND VISITOR BUREAUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON SITE INSPECTION AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE FEES - $7,909 PRINTING FEES - $14,892 TOURS - $4,481 COMPUTER & SOFTWARE - $12,165 DUES & SUBSCRIPTIONS - $5,856 SPONSORSHIPS - $4,470 WEB SITE DEVELOPMENT - $14,979 MISC EXPENSES - $1,159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449306
IRS990/TotalAssetsEOYAmt0424798
IRS990/TotalAssetsGrp/BOYAmt0449306
IRS990/TotalAssetsGrp/EOYAmt0424798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06105
IRS990/TotalLiabilitiesEOYAmt02715
IRS990/TotalLiabilitiesGrp/BOYAmt06105
IRS990/TotalLiabilitiesGrp/EOYAmt02715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343862
IRS990/TotalProgramServiceRevenueAmt0467280
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03207
IRS990/TravelGrp/TotalAmt03207
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VISITANF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSTIN LIPPINCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08004739370
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA HIGHLANDS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0237035635
ReturnHeader/Filer/InCareOfNm0% RUSTIN LIPPINCOTT
ReturnHeader/Filer/PhoneNum08004739370
ReturnHeader/Filer/USAddress/AddressLine1Txt080 EAST CORYDON STREET
ReturnHeader/Filer/USAddress/CityNm0Bradford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852644775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen A Troisi CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 East Corydon Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016701
ReturnHeader/PreparerPersonGrp/PhoneNum08143687100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A TROISI CPA
ReturnHeader/ReturnTs02025-11-10T15:12:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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