Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7035635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$286,119
Up $105,545 (+58%) from 2017
Net Assets
Up$274,057
Up $99,134 (+57%) from 2017
Liabilities
Up$12,062
Up $6,411 (+113%) from 2017
Revenue
Up$518,300
Up $159,876 (+45%) from 2017
Expenses
Up$419,166
Up $28,665 (+7.3%) from 2017
Net Income
Up$99,134
Up $131,211 (+409%) from 2017
To promote tourism in the local area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $147,768 | $277,371 | ▲ $129,603 |
| Accounts Receivable | $30,166 | $6,835 | ▼ $23,331 |
| Land, Buildings, and Equipment, Net | $2,458 | $1,825 | ▼ $633 |
| Cash and Non-Interest-Bearing Accounts | $182 | $88 | ▼ $94 |
| Total Assets | $180,574 | $286,119 | ▲ $105,545 |
| Liabilities | |||
| Other Liabilities | $5,651 | $7,152 | ▲ $1,501 |
| Accounts Payable and Accrued Expenses | - | $4,910 | - |
| Total Liabilities | $5,651 | $12,062 | ▲ $6,411 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $174,923 | $274,057 | ▲ $99,134 |
| Total Net Assets Fund Balance | $174,923 | $274,057 | ▲ $99,134 |
| Total Liabilities and Net Assets / Fund Balance | $180,574 | $286,119 | ▲ $105,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $711 | $27,242 | $27,953 |
| Other Land Buildings | - | $6,732 | $6,732 |
| Leasehold Improvements | $1,114 | $5,084 | $6,198 |
| Name | Title |
|---|---|
| Edward Prince | President |
| Alicia Dankesreiter | Director |
| Jennifer Forney | Director |
| Kellie Wolfel | Director |
| Nathan Myers | Director |
| Shirley Evers | Director |
| Steve Appleby | Director |
| Tammy Zampogna | Director |
| Sara Furlong | Secretary |
| Kevin Mosher | Treasurer |
| Sam Cummings | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $252,320 |
| Salaries, Compensation, and Employee Benefits | $166,846 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $66,418 | $66,418 | - | $132,836 |
| Advertising | $73,988 | - | - | $73,988 |
| Office Expenses | $62,467 | $9,652 | - | $72,119 |
| Other Employee Benefits | - | $19,638 | - | $19,638 |
| Payroll Taxes | $5,659 | $5,660 | - | $11,319 |
| Occupancy | $3,750 | $3,750 | - | $7,500 |
| Fees for Services Other | $5,065 | - | - | $5,065 |
| Fees for Services Accounting | - | $4,550 | - | $4,550 |
| Pension Plan Contributions | - | $3,053 | - | $3,053 |
| Insurance | $1,911 | $1,127 | - | $3,038 |
| Travel | $1,615 | - | - | $1,615 |
| Other Expenses | $960 | - | - | $960 |
| All Other Expenses | $468 | $290 | - | $758 |
| Depreciation Depletion | $633 | - | - | $633 |
| Total Functional Expenses | $305,028 | $114,138 | $0 | $419,166 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,143 |
| Sales Tax Liabilities | $9 |
“Members may nominate candidates for officers and directors”
“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 alicia dankesreiter 212 airport drive lewis run, pa 16738 sara furlong 77 n kendall ave bradford, pa 16701 kellie wolfel 100 s davis st bradford, pa 16701 tammy zampogna 309 flickerwood rd kane, pa 16735”
“Return given to executive director for board approval and mailing”
“Worked with the pennsylvania tourism and lodging association to gather data and collected data from the pennsylvania association of convention and visitor bureaus”
“On site inspection available upon written request”
“BUREAU”
“To promote tourism in the local area.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30166 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6835 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE TOURISM IN THE LOCAL AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 758 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SENECA HIGHLAND ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8004739370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 E CORYDON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66418 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132836 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 511 |
| IRS990/CYOtherExpensesAmt | 0 | 252320 |
| IRS990/CYOtherRevenueAmt | 0 | 108 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 508131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166846 |
| IRS990/CYTotalExpensesAmt | 0 | 419166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 518300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 633 |
| IRS990/Desc | 0 | IN ORDER TO ATTRACT BUSINESS AND LEISURE TRAVELERS TO THE LOCAL AREA, THE ORGANIZATION HAS ESTABLISHED A WEBSTIE; PUBLISHED VARIOUS BROCHURES, PAMPHLETS AND CREATED A VISITORS CENTER THAT HAS INFORMATION ON LOCAL BUSINESSES AND ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALLEGHENY NATIONAL FOREST VISITORS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 303413 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5065 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5065 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN MOSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER FORNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY EVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE APPLEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICIA DANKESREITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLIE WOLFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMMY ZAMPOGNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 9550 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 518300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1911 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3038 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 511 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40883 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE TOURISM IN THE LOCAL AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 174923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 274057 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72119 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19638 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19638 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROMOTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REGIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL TRANSPORT PROG EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 960 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5651 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7152 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 108 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/OtherRevenueTotalAmt | 0 | 108 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11319 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3053 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3053 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EDWARD PRINCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MCKEAN COUNTY ROOM TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COOPERATIVE ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SCHOOL TRANPORTATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 414744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROMOTE TOURISM IN THE LOCAL AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 581 |
| IRS990/PYOtherExpensesAmt | 0 | 236416 |
| IRS990/PYOtherRevenueAmt | 0 | 111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 357732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154085 |
| IRS990/PYTotalExpensesAmt | 0 | 390501 |
| IRS990/PYTotalRevenueAmt | 0 | 358424 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99134 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 277371 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 711 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27953 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1114 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1825 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7152 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUREAU |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROMOTE TOURISM IN THE LOCAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS MAY NOMINATE CANDIDATES FOR OFFICERS AND DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 ALICIA DANKESREITER 212 AIRPORT DRIVE LEWIS RUN, PA 16738 SARA FURLONG 77 N KENDALL AVE BRADFORD, PA 16701 KELLIE WOLFEL 100 S DAVIS ST BRADFORD, PA 16701 TAMMY ZAMPOGNA 309 FLICKERWOOD RD KANE, PA 16735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RETURN GIVEN TO EXECUTIVE DIRECTOR FOR BOARD APPROVAL AND MAILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WORKED WITH THE PENNSYLVANIA TOURISM AND LODGING ASSOCIATION TO GATHER DATA AND COLLECTED DATA FROM THE PENNSYLVANIA ASSOCIATION OF CONVENTION AND VISITOR BUREAUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ON SITE INSPECTION AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 180574 |
| IRS990/TotalAssetsEOYAmt | 0 | 286119 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 180574 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 286119 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9550 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114138 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 305028 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 419166 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5651 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12062 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5651 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12062 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 174923 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 274057 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1615 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3067 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3067 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 305028 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 508131 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 619 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 508131 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 518300 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 180574 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 286119 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1615 |
| IRS990/TravelGrp/TotalAmt | 0 | 1615 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 174923 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 274057 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3387 W WASHINGTON ST |
| IRS990/USAddress/CityNm | 0 | BRADFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VISITANF.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD PRINCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8143689370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENECA HIGHLANDS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENE |
| ReturnHeader/Filer/EIN | 0 | 237035635 |
| ReturnHeader/Filer/PhoneNum | 0 | 8143689370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 80 EAST CORYDON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRADFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 27D9D4F2BC2A3C003FDBF98F58FA3880C437C0DB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 27D9D4F2BC2A3C003FDBF98F58FA3880C437C0DB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.255.147.125 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:00:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251699017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH BEST & STONEKING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 80 EAST CORYDON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRADFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8143631040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WESLEY C ZAPEL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T16:00:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.