Civic Intelligence

Seneca Highlands Association

990 • Fiscal year 2013 • EIN 23-7035635

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

Organization ProfileWWW.VISITANF.COM
80 East Corydon St16701
Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$164,151

Up $36,990 (+29%) from 2012

Net Assets

Up

$160,482

Up $35,978 (+29%) from 2012

Liabilities

Up

$3,669

Up $1,012 (+38%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$348,350

Up $84,740 (+32%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$164,151
Liabilities$3,669
Net Assets$160,482
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$348,350
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.3
Gross Receipts
$384,328
Mission and Program Overview

Mission

To promote tourism in the local area.

Filing and Contact Details

Filer

EIN
23-7035635
Raw XML Appendix397 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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IRS990ScheduleO/GeneralExplanation/Explanation3WORKED WITH THE PENNSYLVANIA TOURISM AND LODGING ASSOCIATION TO GATHER DATA AND COLLECTED DATA FROM THE PENNSYLVANIA ASSOCIATION OF CONVENTION AND VISITOR BUREAUS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,151
Liabilities
$3,669
Net assets
$160,482
Revenue
-
Expenses
$348,350
Net income
-
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