Civic Intelligence

Seneca Highlands Association

990 • Fiscal year 2021 • EIN 23-7035635

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

(800) 473-9370

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.10x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

63%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$361,345

Up $140,157 (+63%) from 2020

Net Assets

Up

$316,545

Up $95,367 (+43%) from 2020

Liabilities

Up

$44,800

Up $44,790 (+447900%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Up

$427,507

Up $4,677 (+1.1%) from 2020

Expenses

Down

$332,140

Down $122,903 (-27%) from 2020

Net Income

Up

$95,367

Up $127,580 (+396%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$361,345
Liabilities$44,800
Net Assets$316,545
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$427,507
Expenses$332,140
Net Income$95,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$427,507
Mission and Program Overview

Mission

To promote tourism in the local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,621$349,246▲ $133,625
Accounts Receivable$1,128$8,981▲ $7,853
Land, Buildings, and Equipment, Net$3,988$3,078▼ $910
Prepaid Expenses and Deferred Charges$411--
Cash and Non-Interest-Bearing Accounts$40$40→ $0
Total Assets$221,188$361,345▲ $140,157
Liabilities
Unsecured Notes Loans Payable-$35,391-
Other Liabilities$10$9,409▲ $9,399
Total Liabilities$10$44,800▲ $44,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,178$316,545▲ $95,367
Total Net Assets Fund Balance$221,178$316,545▲ $95,367
Total Liabilities and Net Assets / Fund Balance$221,188$361,345▲ $140,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,104$19,006$21,110
Other Land Buildings$135$6,820$6,955
Leasehold Improvements$839$5,359$6,198
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Edward PrincePresident
Tom KaseVice President
Evan PecoraDirector
Matthew HilemanDirector
Payton KlineDirector
Shirley EversDirector
Tammy ZampognaDirector
Alicia DankesreiterSecretary
Royce Novosel JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,000
Program Service Revenue
$355,037
Investment Income
$470
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$95,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,330
Salaries, Compensation, and Employee Benefits$138,810
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$41,108$70,578-$111,686
Office Expenses$64,410$2,344-$66,754
Advertising$42,196--$42,196
Other Employee Benefits-$23,352-$23,352
Occupancy$3,750$3,750-$7,500
Fees for Services Accounting-$5,679-$5,679
Pension Plan Contributions-$3,229-$3,229
Insurance$1,106--$1,106
Depreciation Depletion$911--$911
Payroll Taxes$543--$543
All Other Expenses$439--$439
Travel$312--$312
Other Expenses$2,899$170-$170
Total Functional Expenses$223,038$109,102$0$332,140
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$9,339
Sales Tax Liabilities$70
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

Member election for additional members Part VI line 7A

“Members may nominate candidates for officers and directors”

Form 990 governing body review Part VI line 11

“Return given to executive director for board approval and mailing”

Officer director etc mailing address Part VI line 9

“Officers who cannot be reached:edward prince3387 w washington streetbradford, pa 16701tom kase319 birch stkane, pa 16735shirley evers1932 zippo drbradford, pa 16701alicia dankesreiter212 airport drivelewis run, pa 16738payton kline100 s davis stbradford, pa 16701 tammy zampogna liberato309 flickerwood rdkane, pa 16735royce novosel johnson103 n fraley streetkane, pa 16735evan pecorapo box 2391bradford, pa 16701”

CEO executive director top management comp 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”

Governing documents etc available to public Part VI line 19

“On site inspection available upon written request”

Filing and Contact Details

Filer

Filer Name
Seneca Highlands Association
EIN
23-7035635
Address
80 EAST CORYDON STREET, Bradford, PA 16701
Doing Business As
Allegheny National Forest Visi

Signing Officer

Name
Linda Devlin
Title
Executive Direc
Phone
8004739370
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
3

Preparer

Firm
Stephen A Troisi CPA PLLC
Address
80 East Corydon Street, Bradford, PA 16701
Preparer
Stephen A Troisi CPA
Phone
8143687100
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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/OtherCostOrOtherBasisAmt06198
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt09409
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY NOMINATE CANDIDATES FOR OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN GIVEN TO EXECUTIVE DIRECTOR FOR BOARD APPROVAL AND MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS WHO CANNOT BE REACHED:EDWARD PRINCE3387 W WASHINGTON STREETBRADFORD, PA 16701TOM KASE319 BIRCH STKANE, PA 16735SHIRLEY EVERS1932 ZIPPO DRBRADFORD, PA 16701ALICIA DANKESREITER212 AIRPORT DRIVELEWIS RUN, PA 16738PAYTON KLINE100 S DAVIS STBRADFORD, PA 16701 TAMMY ZAMPOGNA LIBERATO309 FLICKERWOOD RDKANE, PA 16735ROYCE NOVOSEL JOHNSON103 N FRALEY STREETKANE, PA 16735EVAN PECORAPO BOX 2391BRADFORD, PA 16701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKED WITH THE PENNSYLVANIA TOURISM AND LODGING ASSOCIATION TO GATHER DATA AND COLLECTED DATA FROM THE PENNSYLVANIA ASSOCIATION OF CONVENTION AND VISITOR BUREAUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON SITE INSPECTION AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0WWW.VISITANF.COM
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08004739370
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA HIGHLANDS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0237035635
ReturnHeader/Filer/USAddress/AddressLine1Txt080 EAST CORYDON STREET
ReturnHeader/Filer/USAddress/CityNm0Bradford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852644775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen A Troisi CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 East Corydon Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016701
ReturnHeader/PreparerPersonGrp/PhoneNum08143687100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Troisi CPA
ReturnHeader/ReturnTs02021-11-12T09:42:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVLIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,345
Liabilities
$44,800
Net assets
$316,545
Revenue
$427,507
Expenses
$332,140
Net income
$95,367
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