Civic Intelligence

Seneca Highlands Association

990 • Fiscal year 2014 • EIN 23-7035635

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.VISITANF.COM
80 East Corydon St16701

(814) 368-9370

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.01x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$67,811

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$128,129

Down $36,022 (-22%) from 2013

Net Assets

Down

$125,404

Down $35,078 (-22%) from 2013

Liabilities

Down

$2,725

Down $944 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

$326,899

No earlier filing loaded for comparison.

Expenses

Up

$361,977

Up $13,627 (+3.9%) from 2013

Net Income

-$35,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$128,129
Liabilities$2,725
Net Assets$125,404
Open 2014 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

2014

Revenue$326,899
Expenses$361,977
Net Income-$35,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$326,899
Mission and Program Overview

Mission

To promote tourism in the local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,763$115,380▲ $7,617
Accounts Receivable$52,125$10,382▼ $41,743
Land, Buildings, and Equipment, Net$2,737$2,294▼ $443
Cash and Non-Interest-Bearing Accounts$1,526$73▼ $1,453
Total Assets$164,151$128,129▼ $36,022
Liabilities
Other Liabilities$2,835$2,738▼ $97
Accounts Payable and Accrued Expenses$834$-13▼ $847
Total Liabilities$3,669$2,725▼ $944
Net Assets / Fund Balance
Unrestricted Net Assets$160,482$125,404▼ $35,078
Total Net Assets Fund Balance$160,482$125,404▼ $35,078
Total Liabilities and Net Assets / Fund Balance$164,151$128,129▼ $36,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$787$24,800$25,587
Other Land Buildings$26$7,029$7,055
Leasehold Improvements$1,481$4,717$6,198
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda S DevlinExec DirectFT$65,943$1,868$67,811
Claudia H CaminiteVisitor Svc.FT$27,490-$27,490

Board Members and Trustees

NameTitle
Steve CottillionPresident
Connie CarlsonDirector
Deb LundenDirector
Erin VassalloDirector
Kevin MosherDirector
Linda MeabonDirector
Ray GearyDirector
Steve ApplebyDirector
Jovanna PorterSecretary
Marilyn VolchkoTreasurer
Kevin KostVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$26,092
Program Service Revenue
$300,364
Investment Income
$430
Other Revenue
$13
Change in Net Assets
$-35,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,635
Salaries, Compensation, and Employee Benefits$120,342
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$47,650$47,650-$95,300
Office Expenses$57,799$4,096-$61,895
Advertising$45,181--$45,181
Other Employee Benefits$797$14,998-$15,795
Payroll Taxes$4,507$4,508-$9,015
Conferences and Meetings$7,818--$7,818
Occupancy$3,438$3,437-$6,875
Fees for Services Accounting-$3,825-$3,825
Insurance-$2,670-$2,670
Other Expenses$2,415$742-$742
Depreciation Depletion$683--$683
Other Salaries and Wages$232--$232
All Other Expenses$64$80-$144
Total Functional Expenses$279,971$82,006$0$361,977
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
Payroll Liabilities$2,724
Sales Tax Liabilities$14
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members may nominate candidates for officers and directors”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, 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”

Form 990, Page 6, Part VI, Line 19

“On site inspection available upon written request”

Filing and Contact Details

Filer

EIN
23-7035635
Phone
8143689370

Signing Officer

Name
Linda Devlin
Title
Executive Director
Phone
8143689370
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Devlin
Formed
1969
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
3

Preparer

Preparer
Wesley C Zapel CPA
Phone
8143631040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“BUREAU”

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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/PYTotalRevenueAmt0384328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35078
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02294
IRS990ScheduleD/TotalLiabilityAmt02738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUREAU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY NOMINATE CANDIDATES FOR OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN GIVEN TO EXECUTIVE DIRECTOR FOR BOARD APPROVAL AND MAILING
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/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164151
IRS990/TotalAssetsEOYAmt0128129
IRS990/TotalAssetsGrp/BOYAmt0164151
IRS990/TotalAssetsGrp/EOYAmt0128129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026092
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03669
IRS990/TotalLiabilitiesEOYAmt02725
IRS990/TotalLiabilitiesGrp/BOYAmt03669
IRS990/TotalLiabilitiesGrp/EOYAmt02725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125404
IRS990/TotalOtherCompensationAmt01868
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01078
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01078
IRS990/TotalProgramServiceExpensesAmt0279971
IRS990/TotalProgramServiceRevenueAmt0300364
IRS990/TotalReportableCompFromOrgAmt093433
IRS990/TotalRevenueGrp/ExclusionAmt0443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326899
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128129
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1017 LANGMAID LANE
IRS990/USAddress/City0BRADFORD
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016701
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.VISITANF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08143689370
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENECA HIGHLANDS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0237035635
ReturnHeader/Filer/PhoneNum08143689370
ReturnHeader/Filer/USAddress/AddressLine1080 EAST CORYDON ST
ReturnHeader/Filer/USAddress/City0BRADFORD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251699017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH BEST & STONEKING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1080 EAST CORYDON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016701
ReturnHeader/PreparerPersonGrp/PhoneNum08143631040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY C ZAPEL CPA
ReturnHeader/ReturnTs02014-11-12T10:37:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,129
Liabilities
$2,725
Net assets
$125,404
Revenue
$326,899
Expenses
$361,977
Net income
-$35,078
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