Civic Intelligence

Seneca Highlands Association

990 • Fiscal year 2016 • EIN 23-7035635

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileWWW.VISITANF.COM
80 East Corydon StBradford, PA 16701

(814) 368-9370

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.01x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-4.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$210,465

Down $9,756 (-4.4%) from 2015

Net Assets

Down

$207,000

Down $10,103 (-4.7%) from 2015

Liabilities

Up

$3,465

Up $347 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$335,575

Down $93,570 (-22%) from 2015

Expenses

Up

$345,678

Up $8,232 (+2.4%) from 2015

Net Income

Down

-$10,103

Down $101,802 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$210,465
Liabilities$3,465
Net Assets$207,000
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$335,575
Expenses$345,678
Net Income-$10,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$335,575
Mission and Program Overview

Mission

To promote tourism in the local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,650$196,304▲ $2,654
Accounts Receivable$22,813$11,039▼ $11,774
Land, Buildings, and Equipment, Net$3,724$3,092▼ $632
Cash and Non-Interest-Bearing Accounts$34$30▼ $4
Total Assets$220,221$210,465▼ $9,756
Liabilities
Other Liabilities$3,131$3,465▲ $334
Accounts Payable and Accrued Expenses$-13--
Total Liabilities$3,118$3,465▲ $347
Net Assets / Fund Balance
Unrestricted Net Assets$217,103$207,000▼ $10,103
Total Net Assets Fund Balance$217,103$207,000▼ $10,103
Total Liabilities and Net Assets / Fund Balance$220,221$210,465▼ $9,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,794$25,836$27,630
Other Land Buildings-$7,055$7,055
Leasehold Improvements$1,298$4,900$6,198
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Kevin MosherPresident
Alicia DankesreiterDirector
Deb LundenDirector
Jenn SheridanDirector
Jennifer ForneyDirector
Nathan MyersDirector
Shirley EversDirector
Steve ApplebyDirector
Steve CottillionTreasurer
Sam CummingsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,797
Investment Income
$588
Other Revenue
$190
Change in Net Assets
$-10,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,480
Salaries, Compensation, and Employee Benefits$143,198
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$49,856$49,856-$99,712
Office Expenses$52,774$6,774-$59,548
Advertising$42,882--$42,882
Other Employee Benefits-$19,347-$19,347
Fees for Services Other$15,353--$15,353
Payroll Taxes$5,585$5,585-$11,170
Other Salaries and Wages$10,978--$10,978
Occupancy$3,750$3,750-$7,500
Conferences and Meetings$6,142--$6,142
Fees for Services Accounting-$3,825-$3,825
Insurance-$2,520-$2,520
Pension Plan Contributions-$1,991-$1,991
Other Expenses$1,201$957-$957
Depreciation Depletion$632--$632
All Other Expenses$150--$150
Total Functional Expenses$251,073$94,605$0$345,678
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$3,411
Sales Tax Liabilities$54
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 9

“Steve cottillion 85 w washington st bradford, pa 16701 kevin mosher 146 pennhill dr bradford, pa 16701 jennifer forney 300 campus drive bradford, pa 16701 shirley evers 1932 zippo dr bradford, pa 16701 steve appleby 201 main st eldred, pa 16731 sam cummings 120 willow run drive kane, pa 16735 deb lunden smethport, pa 16749 nathan myers 3176 route 219 kane, pa 16735 jenn sheridan 30 tarport drive ext bradford, pa 16701 alicia dankesreiter 212 airport drive lewis run, pa 16738”

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

Filer Name
Seneca Highlands Association
EIN
23-7035635
Phone
8143689370
Address
80 EAST CORYDON ST, BRADFORD, PA 16701
Doing Business As
Allegheny National Forest Visitors

Signing Officer

Name
Linda S Devlin
Title
Exec Direct
Phone
8143689370
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mosher
Formed
1969
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
3

Preparer

Firm
Smith Best & Stoneking Pc
Address
80 EAST CORYDON STREET, BRADFORD, PA 16701
Preparer
Wesley C Zapel CPA
Phone
8143631040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“BUREAU”

Form 990, Page 2, Part III, Line 4D

“To promote tourism in the local area.”

Raw XML Appendix376 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027630
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03092
IRS990ScheduleD/TotalLiabilityAmt03465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUREAU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE TOURISM IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY NOMINATE CANDIDATES FOR OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEVE COTTILLION 85 W WASHINGTON ST BRADFORD, PA 16701 KEVIN MOSHER 146 PENNHILL DR BRADFORD, PA 16701 JENNIFER FORNEY 300 CAMPUS DRIVE BRADFORD, PA 16701 SHIRLEY EVERS 1932 ZIPPO DR BRADFORD, PA 16701 STEVE APPLEBY 201 MAIN ST ELDRED, PA 16731 SAM CUMMINGS 120 WILLOW RUN DRIVE KANE, PA 16735 DEB LUNDEN SMETHPORT, PA 16749 NATHAN MYERS 3176 ROUTE 219 KANE, PA 16735 JENN SHERIDAN 30 TARPORT DRIVE EXT BRADFORD, PA 16701 ALICIA DANKESREITER 212 AIRPORT DRIVE LEWIS RUN, PA 16738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN GIVEN TO EXECUTIVE DIRECTOR FOR BOARD APPROVAL AND MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKED WITH THE PENNSYLVANIA TOURISM AND LODGING ASSOCIATION TO GATHER DATA AND COLLECTED DATA FROM THE PENNSYLVANIA ASSOCIATION OF CONVENTION AND VISITOR BUREAUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON SITE INSPECTION AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt0220221
IRS990/TotalAssetsEOYAmt0210465
IRS990/TotalAssetsGrp/BOYAmt0220221
IRS990/TotalAssetsGrp/EOYAmt0210465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03118
IRS990/TotalLiabilitiesEOYAmt03465
IRS990/TotalLiabilitiesGrp/BOYAmt03118
IRS990/TotalLiabilitiesGrp/EOYAmt03465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207000
IRS990/TotalOtherProgSrvcExpenseAmt049856
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0172
IRS990/TotalProgramServiceExpensesAmt0251073
IRS990/TotalProgramServiceRevenueAmt0334797
IRS990/TotalRevenueGrp/ExclusionAmt0778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335575
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210465
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0146 PENNHILL DR
IRS990/USAddress/CityNm0BRADFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016701
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.VISITANF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA S DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143689370
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA HIGHLANDS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0237035635
ReturnHeader/Filer/PhoneNum08143689370
ReturnHeader/Filer/USAddress/AddressLine1Txt080 EAST CORYDON ST
ReturnHeader/Filer/USAddress/CityNm0BRADFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251699017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BEST & STONEKING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 EAST CORYDON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016701
ReturnHeader/PreparerPersonGrp/PhoneNum08143631040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY C ZAPEL CPA
ReturnHeader/ReturnTs02016-12-07T17:06:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,465
Liabilities
$3,465
Net assets
$207,000
Revenue
$335,575
Expenses
$345,678
Net income
-$10,103
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