Civic Intelligence

Seneca Highlands Association

990 • Fiscal year 2017 • EIN 23-7035635

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

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

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.02x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

6.8%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$180,574

Down $29,891 (-14%) from 2016

Net Assets

Down

$174,923

Down $32,077 (-15%) from 2016

Liabilities

Up

$5,651

Up $2,186 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Up

$358,424

Up $22,849 (+6.8%) from 2016

Expenses

Up

$390,501

Up $44,823 (+13%) from 2016

Net Income

Down

-$32,077

Down $21,974 (-217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$180,574
Liabilities$5,651
Net Assets$174,923
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$358,424
Expenses$390,501
Net Income-$32,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$358,424
Mission and Program Overview

Mission

To promote tourism in the local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,304$147,768▼ $48,536
Accounts Receivable$11,039$30,166▲ $19,127
Land, Buildings, and Equipment, Net$3,092$2,458▼ $634
Cash and Non-Interest-Bearing Accounts$30$182▲ $152
Total Assets$210,465$180,574▼ $29,891
Liabilities
Other Liabilities$3,465$5,651▲ $2,186
Total Liabilities$3,465$5,651▲ $2,186
Net Assets / Fund Balance
Unrestricted Net Assets$207,000$174,923▼ $32,077
Total Net Assets Fund Balance$207,000$174,923▼ $32,077
Total Liabilities and Net Assets / Fund Balance$210,465$180,574▼ $29,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,252$26,701$27,953
Other Land Buildings-$6,732$6,732
Leasehold Improvements$1,206$4,992$6,198
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kevin MosherPresident
Alicia DankesreiterDirector
Jennifer ForneyDirector
Nathan MyersDirector
Shirley EversDirector
Stephanie MageeDirector
Steve ApplebyDirector
Sara FurlongSecretary
Edward PrinceTreasurer
Sam CummingsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$357,732
Investment Income
$581
Other Revenue
$111
Change in Net Assets
$-32,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,416
Salaries, Compensation, and Employee Benefits$154,085
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$46,969$46,968-$93,937
Office Expenses$60,798$5,456-$66,254
Advertising$59,298--$59,298
Comp Disqual Persons$12,320$12,320-$24,640
Other Employee Benefits-$17,865-$17,865
Fees for Services Other$15,353--$15,353
Payroll Taxes$5,717$5,205-$10,922
Occupancy$3,750$3,750-$7,500
Travel$4,720--$4,720
Other Salaries and Wages$4,524--$4,524
Fees for Services Accounting-$3,825-$3,825
Insurance$1,591$1,028-$2,619
Pension Plan Contributions-$2,197-$2,197
Other Expenses$2,998$819-$819
Depreciation Depletion$634--$634
All Other Expenses$342--$342
Total Functional Expenses$291,068$99,433$0$390,501
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$5,639
Sales Tax Liabilities$12
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

“Edward prince 3387 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 nathan myers 3176 route 219 kane, pa 16735 stephanie magee 30 tarport drive ext bradford, pa 16701 alicia dankesreiter 212 airport drive lewis run, pa 16738 sara furlong 77 n kendall ave bradford, pa 16701”

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
Edward Prince
Title
Treasurer
Phone
8143689370
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Prince
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 Appendix379 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/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147768
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02458
IRS990ScheduleD/TotalLiabilityAmt05651
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/ExplanationTxt3EDWARD PRINCE 3387 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 NATHAN MYERS 3176 ROUTE 219 KANE, PA 16735 STEPHANIE MAGEE 30 TARPORT DRIVE EXT BRADFORD, PA 16701 ALICIA DANKESREITER 212 AIRPORT DRIVE LEWIS RUN, PA 16738 SARA FURLONG 77 N KENDALL AVE BRADFORD, PA 16701
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210465
IRS990/TotalAssetsEOYAmt0180574
IRS990/TotalAssetsGrp/BOYAmt0210465
IRS990/TotalAssetsGrp/EOYAmt0180574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03465
IRS990/TotalLiabilitiesEOYAmt05651
IRS990/TotalLiabilitiesGrp/BOYAmt03465
IRS990/TotalLiabilitiesGrp/EOYAmt05651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174923
IRS990/TotalOtherProgSrvcExpenseAmt04720
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02053
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02053
IRS990/TotalProgramServiceExpensesAmt0291068
IRS990/TotalProgramServiceRevenueAmt0357732
IRS990/TotalRevenueGrp/ExclusionAmt0692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358424
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180574
IRS990/TravelGrp/ProgramServicesAmt04720
IRS990/TravelGrp/TotalAmt04720
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174923
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03387 W WASHINGTON ST
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/PersonNm0EDWARD PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143689370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId027D9D4F2BC2A3C003FDBF98F58FA3880C437C0DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027D9D4F2BC2A3C003FDBF98F58FA3880C437C0DB
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/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY C ZAPEL CPA
ReturnHeader/ReturnTs02017-12-06T14:53:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,574
Liabilities
$5,651
Net assets
$174,923
Revenue
$358,424
Expenses
$390,501
Net income
-$32,077
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