Civic Intelligence

Seneca Highlands Association

990 • Fiscal year 2019 • EIN 23-7035635

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$254,001

Down $32,118 (-11%) from 2018

Net Assets

Down

$253,391

Down $20,666 (-7.5%) from 2018

Liabilities

Down

$610

Down $11,452 (-95%) from 2018

Revenue

Down

$460,556

Down $57,744 (-11%) from 2018

Expenses

Up

$481,222

Up $62,056 (+15%) from 2018

Net Income

Down

-$20,666

Down $119,800 (-121%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$254,001
Liabilities$610
Net Assets$253,391

Operations Trend

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

2019

Revenue$460,556
Expenses$481,222
Net Income-$20,666
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$460,556
Mission and Program Overview

Mission

To promote tourism in the local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$277,371$238,376▼ $38,995
Accounts Receivable$6,835$12,004▲ $5,169
Land, Buildings, and Equipment, Net$1,825$3,172▲ $1,347
Prepaid Expenses and Deferred Charges-$411-
Cash and Non-Interest-Bearing Accounts$88$38▼ $50
Total Assets$286,119$254,001▼ $32,118
Liabilities
Accounts Payable and Accrued Expenses$4,910--
Other Liabilities$7,152$610▼ $6,542
Total Liabilities$12,062$610▼ $11,452
Net Assets / Fund Balance
Unrestricted Net Assets$274,057$253,391▼ $20,666
Total Net Assets Fund Balance$274,057$253,391▼ $20,666
Total Liabilities and Net Assets / Fund Balance$286,119$254,001▼ $32,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,950$28,026$29,976
Other Land Buildings$199$6,756$6,955
Leasehold Improvements$1,023$5,175$6,198
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,535
Investment Income
$717
Other Revenue
$304
Change in Net Assets
$-20,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,966
Salaries, Compensation, and Employee Benefits$175,256
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$43,201$65,774-$108,975
Office Expenses$80,209$9,887-$90,096
Advertising$82,327--$82,327
Comp Disqual Persons$25,900--$25,900
Other Employee Benefits-$24,384-$24,384
Payroll Taxes$5,839$5,611-$11,450
Occupancy$3,750$3,750-$7,500
Fees for Services Other$6,918--$6,918
Fees for Services Accounting-$4,150-$4,150
Pension Plan Contributions-$3,920-$3,920
Insurance$1,662$1,636-$3,298
Travel$2,502--$2,502
All Other Expenses$600$1,209-$1,809
Depreciation Depletion$899--$899
Other Expenses$844--$844
Other Salaries and Wages-$627-$627
Total Functional Expenses$360,274$120,948$0$481,222
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$606
Sales Tax Liabilities$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 shirley evers 1932 zippo dr bradford, pa 16701 alicia dankesreiter 212 airport drive lewis run, pa 16738 sara furlong 77 n kendall ave bradford, pa 16701 brianna r. Payne 41 bolivar dr bradford, pa 16701 kellie wolfel 100 s davis st bradford, pa 16701 tammy zampogna liberato 309 flickerwood rd kane, pa 16735 tom kase 95 hardwood dr kane, pa 16735 royce novesel johnson 103 n fraley st kane, pa 16735 barbara bowman 502 w king st smethport, pa 16749 matthew hileman 2 marilyn horne way 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
President
Phone
8143689370
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Prince
Formed
1969
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
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

Allegheny national forest visitors bureau

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

To promote tourism in the local area.

Raw XML Appendix395 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238376
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt0610
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLEGHENY NATIONAL FOREST VISITORS BUREAU
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 SHIRLEY EVERS 1932 ZIPPO DR BRADFORD, PA 16701 ALICIA DANKESREITER 212 AIRPORT DRIVE LEWIS RUN, PA 16738 SARA FURLONG 77 N KENDALL AVE BRADFORD, PA 16701 BRIANNA R. PAYNE 41 BOLIVAR DR BRADFORD, PA 16701 KELLIE WOLFEL 100 S DAVIS ST BRADFORD, PA 16701 TAMMY ZAMPOGNA LIBERATO 309 FLICKERWOOD RD KANE, PA 16735 TOM KASE 95 HARDWOOD DR KANE, PA 16735 ROYCE NOVESEL JOHNSON 103 N FRALEY ST KANE, PA 16735 BARBARA BOWMAN 502 W KING ST SMETHPORT, PA 16749 MATTHEW HILEMAN 2 MARILYN HORNE WAY 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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012062
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IRS990/TotalOtherProgSrvcExpenseAmt071913
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01096
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01096
IRS990/TotalProgramServiceExpensesAmt0360274
IRS990/TotalProgramServiceRevenueAmt0459535
IRS990/TotalRevenueGrp/ExclusionAmt01021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460556
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254001
IRS990/TravelGrp/ProgramServicesAmt02502
IRS990/TravelGrp/TotalAmt02502
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253391
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BRADFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016701
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.VISITANF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143689370
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.147.125
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:14:53
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/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY C ZAPEL CPA
ReturnHeader/ReturnTs02019-11-07T13:14:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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