Civic Intelligence

Seneca Highlands Association

990 • Fiscal year 2020 • EIN 23-7035635

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

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

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-8.2%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$221,188

Down $32,813 (-13%) from 2019

Net Assets

Down

$221,178

Down $32,213 (-13%) from 2019

Liabilities

Down

$10

Down $600 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Down

$422,830

Down $37,726 (-8.2%) from 2019

Expenses

Down

$455,043

Down $26,179 (-5.4%) from 2019

Net Income

Down

-$32,213

Down $11,547 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$221,188
Liabilities$10
Net Assets$221,178
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$422,830
Expenses$455,043
Net Income-$32,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$422,830
Mission and Program Overview

Mission

To promote tourism in the local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$238,376$215,621▼ $22,755
Land, Buildings, and Equipment, Net$3,172$3,988▲ $816
Accounts Receivable$12,004$1,128▼ $10,876
Prepaid Expenses and Deferred Charges$411$411→ $0
Cash and Non-Interest-Bearing Accounts$38$40▲ $2
Total Assets$254,001$221,188▼ $32,813
Liabilities
Other Liabilities$610$10▼ $600
Total Liabilities$610$10▼ $600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,391$221,178▼ $32,213
Total Net Assets Fund Balance$253,391$221,178▼ $32,213
Total Liabilities and Net Assets / Fund Balance$254,001$221,188▼ $32,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,890$28,994$31,884
Other Land Buildings$167$6,788$6,955
Leasehold Improvements$931$5,267$6,198
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Edward PrincePresident
Payton KlineDirector
Royce Novesel JohnsonDirector
Shirley EversDirector
Tammy Zampogna LiberatoDirector
Alicia DankesreiterSecretary
Evan PecoraTreasurer
Tom KaseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$411,114
Investment Income
$1,716
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-32,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,863
Salaries, Compensation, and Employee Benefits$170,180
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$41,202$70,342-$111,544
Advertising$80,677--$80,677
Office Expenses$73,636$4,724-$78,360
Other Employee Benefits-$25,143-$25,143
Comp Disqual Persons$17,180--$17,180
Payroll Taxes$4,854$5,943-$10,797
Occupancy$3,750$3,750-$7,500
Fees for Services Accounting-$4,550-$4,550
Pension Plan Contributions-$3,331-$3,331
Travel$2,808--$2,808
Insurance$1,499$1,276-$2,775
Other Salaries and Wages-$2,185-$2,185
Depreciation Depletion$1,092--$1,092
All Other Expenses$645$264-$909
Other Expenses$994$800-$800
Total Functional Expenses$332,735$122,308$0$455,043
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
Sales Tax Liabilities$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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 tom kase 319 birch st kane, pa 16735 shirley evers 1932 zippo dr bradford, pa 16701 alicia dankesreiter 212 airport drive lewis run, pa 16738 payton kline 100 s davis st bradford, pa 16701 tammy zampogna liberato 309 flickerwood rd kane, pa 16735 royce novesel johnson 103 n fraley st kane, pa 16735 evan pecora po box 2391 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
2020-10-05
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
5
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 Appendix378 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0931
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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 TOM KASE 319 BIRCH ST KANE, PA 16735 SHIRLEY EVERS 1932 ZIPPO DR BRADFORD, PA 16701 ALICIA DANKESREITER 212 AIRPORT DRIVE LEWIS RUN, PA 16738 PAYTON KLINE 100 S DAVIS ST BRADFORD, PA 16701 TAMMY ZAMPOGNA LIBERATO 309 FLICKERWOOD RD KANE, PA 16735 ROYCE NOVESEL JOHNSON 103 N FRALEY ST KANE, PA 16735 EVAN PECORA PO BOX 2391 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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455043
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IRS990/TravelGrp/TotalAmt02808
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
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ReturnHeader/FilingSecurityInformation/IPTm015:37:29
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/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY C ZAPEL CPA
ReturnHeader/ReturnTs02020-10-15T15:37:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,188
Liabilities
$10
Net assets
$221,178
Revenue
$422,830
Expenses
$455,043
Net income
-$32,213
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