Civic Intelligence

Laurel Highlands

990 • Fiscal year 2021 • EIN 25-1093334

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A

View Organization Page

113 E Main StreetLigonier, PA 15658

(724) 238-5661

Siviq Scores

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

Liabilities / Assets

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

3.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$108,502

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.8%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$9,995,015

Up $2,914,879 (+41%) from 2020

Net Assets

Up

$2,381,139

Up $479,062 (+25%) from 2020

Liabilities

Up

$7,613,876

Up $2,435,817 (+47%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin72nd percentile

Revenue

Down

$2,370,476

Down $18,926 (-0.8%) from 2020

Expenses

Down

$1,891,414

Down $346,441 (-15%) from 2020

Net Income

Up

$479,062

Up $327,515 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,831,595Liabilities 2011: $788,608Net Assets 2011: $1,042,9872011Assets 2012: $1,916,717Liabilities 2012: $729,174Net Assets 2012: $1,187,5432012Assets 2013: $1,919,132Liabilities 2013: $662,784Net Assets 2013: $1,256,3482013Assets 2014: $2,164,786Liabilities 2014: $842,252Net Assets 2014: $1,322,5342014Assets 2015: $2,158,785Liabilities 2015: $893,168Net Assets 2015: $1,265,6172015Assets 2016: $3,016,788Liabilities 2016: $1,715,768Net Assets 2016: $1,301,0202016Assets 2020: $7,080,136Liabilities 2020: $5,178,059Net Assets 2020: $1,902,0772020Assets 2021: $9,995,015Liabilities 2021: $7,613,876Net Assets 2021: $2,381,1392021Assets 2022: $11,868,784Liabilities 2022: $9,188,491Net Assets 2022: $2,680,2932022Assets 2023: $12,303,909Liabilities 2023: $9,402,082Net Assets 2023: $2,901,8272023Assets 2024: $12,690,501Liabilities 2024: $9,664,110Net Assets 2024: $3,026,3912024

Highlighted filing

2021

Assets$9,995,015
Liabilities$7,613,876
Net Assets$2,381,139
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,204,0822011Expenses 2012: $2,565,6802012Expenses 2013: $2,669,2992013Revenue 2014: $2,719,301Expenses 2014: $2,653,115Net Income 2014: $66,1862014Revenue 2015: $2,842,795Expenses 2015: $2,899,712Net Income 2015: -$56,9172015Revenue 2016: $2,691,230Expenses 2016: $2,860,837Net Income 2016: -$169,6072016Revenue 2020: $2,389,402Expenses 2020: $2,237,855Net Income 2020: $151,5472020Revenue 2021: $2,370,476Expenses 2021: $1,891,414Net Income 2021: $479,0622021Revenue 2022: $4,192,362Expenses 2022: $3,893,208Net Income 2022: $299,1542022Revenue 2023: $4,637,042Expenses 2023: $4,415,508Net Income 2023: $221,5342023Revenue 2024: $5,078,437Expenses 2024: $4,953,873Net Income 2024: $124,5642024

Highlighted filing

2021

Revenue$2,370,476
Expenses$1,891,414
Net Income$479,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$2,373,453
Mission and Program Overview

Mission

To promote tourism, tourism development, and the interest of the travel and hospitality industries located in the laurel highlands, comprising of fayette, somerset, and westmoreland counties, thereby contributing to their economic vitality and quality of life.

To promote tourism, tourism development, and the interests of the travel & hospitality industries located in the laurel highlands, generally comprising fayette, somerset, and westmoreland counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,162,255$4,627,186▲ $1,464,931
Savings and Temporary Cash Investments$2,617,046$3,456,194▲ $839,148
Accounts Receivable$559,890$1,167,323▲ $607,433
Land, Buildings, and Equipment, Net$673,610$675,436▲ $1,826
Prepaid Expenses and Deferred Charges$63,125$59,081▼ $4,044
Inventories for Sale or Use$3,772$9,357▲ $5,585
Total Assets$7,080,136$9,995,015▲ $2,914,879
Other Assets Total$438$438→ $0
Liabilities
Deferred Revenue$4,365,469$6,907,268▲ $2,541,799
Mortgage Notes Payable Secured by Investment Property$418,224$295,363▼ $122,861
Grants Payable$310,418$209,553▼ $100,865
Accounts Payable and Accrued Expenses$83,948$201,692▲ $117,744
Total Liabilities$5,178,059$7,613,876▲ $2,435,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,902,077$2,381,139▲ $479,062
Total Net Assets Fund Balance$1,902,077$2,381,139▲ $479,062
Total Liabilities and Net Assets / Fund Balance$7,080,136$9,995,015▲ $2,914,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,018$26,914$669,932
Other Land Buildings$32,418$155,022$187,440
Equipment$0$90,708$90,708
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Ann NemanicExecutive DirectorFT$94,451$14,051$108,502

Board Members and Trustees

NameTitle
Muriel NuttalChair
Bryan PerryVice-chair
Alicia HenryDirector
Brian UranDirector
Christopher BaranDirector
Clinton PiperDirector
Dave RuncoDirector
Doug KoscianskiDirector
Ken BisbeeDirector
Ron AldomDirector
Stephen ClarkDirector
Theresa Gay RohallDirector
Lindsay Ketterer GatesDierctor
Tom GuiherSecretary
Karen PostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,347,471
Investment Income
$10,882
Other Revenue
$12,123
Change in Net Assets
$479,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,370,476
Revenue Not Reported on Form 990
$397
Total Revenue per Audited Statements
$2,370,873
Total Revenue per Form 990
$2,370,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,240,555
Salaries, Compensation, and Employee Benefits$613,869
Grants and Similar Amounts Paid$36,990
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$838,077$66,546$0$904,623
Other Salaries and Wages$326,741$89,341$0$416,082
Current Officers, Directors, Trustees, and Key Employees$0$94,451$0$94,451
All Other Expenses$52,205$20,730$0$72,935
Office Expenses$3,508$54,959$0$58,467
Other Employee Benefits$30,608$17,703$0$48,311
Payroll Taxes$26,167$13,481$0$39,648
Fees for Services Other$0$37,676$0$37,676
Grants to Domestic Orgs$36,990--$36,990
Information Technology$25,500$0$0$25,500
Conferences and Meetings$23,407$2,042$0$25,449
Depreciation Depletion$0$24,566$0$24,566
Interest$0$16,007$0$16,007
Pension Plan Contributions$9,534$5,843$0$15,377
Other Expenses$0$10,732$0$10,732
Insurance$0$8,590$0$8,590
Fees for Services Accounting$0$7,425$0$7,425
Travel$2,976$2,246$0$5,222
Occupancy$0$2,073$0$2,073
Total Functional Expenses$1,407,007$484,407$0$1,891,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,891,811
Expenses per Audited Statements$1,891,414
Total Expenses per Form 990$1,891,414
Expenses Not Reported on Form 990$397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jennerstown Speedway Complex LLCScottdale, PA-Marketing/operating/capital$30,000
Seven Springs Mountain ResortChampion, PA-Marketing/operating/capital$30,000
The Lodge at Indian Lake ResortCentral City, PA-Marketing/operating/capital$25,000
Mountain Ridge Trails ResortBerlin, PA-Marketing/operating/capital$23,061
Great Allegheny PassageHomestead, PA-Marketing/operating/capital$17,196
Somerset County FairMeyersdale, PA-Marketing/operating/capital$14,000
Pennsylvania Maple FestivalMeyersdale, PA-Marketing/operating/capital$13,394
Meyersdale Area Historical SocietyMeyersdale, PA-Marketing/operating/capital$10,000
Somerset County Chamger of CommerceSomerset, PA-Marketing/operating/capital$5,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,880
Fundraising Direct Expenses$397
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Laurel Highlands
EIN
25-1093334
Phone
7242385661
Address
113 E MAIN STREET, LIGONIER, PA 15658
Doing Business As
Go Laurel Highlands

Signing Officer

Name
Muriel Nuttall
Title
Chair
Phone
7242385661
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Muriel Nuttall
Formed
1958
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
16
Volunteers
21

Preparer

Firm
Singer Accounting PC
Address
2026 State Route 30 East, Ligonier, PA 15658
Preparer
Lindsay a Singer CPA
Phone
7242383000
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Election of board members is not open to outside partners but the by-laws permit the commissioners of the three laurel highlands counties to appoint one board member each.”

Pt VI, Line 11B

“The executive committee reviews a draft copy of form 990 and 990t and recommends filing to the full board. All board members provide a copy upon request.”

Pt VI, Line 12C

“Each director and employee is required to annually submit conflict of interest disclosure statement, which is reviewed by executive management.if any information that has been disclosed warrants enforcement/compliance, the executive director will bring the matter to the attention of the executive committee of the board of directors for further action.”

Pt VI, Line 19

“Documetns are made available to the publice upon request.”

Pt VI, Line 15A

“The board of directors determine compensation for key employees.”

Pt VI, Line 15B

“The board of directors determine compensation for key employees.”

Financial Statement Notes

Pt XI, Line 2D

“DIRECT FUNDRAISING”

Pt XII, Line 2D

“DIRECT FUNDRAISING”

Raw XML AppendixShowing 400 of 629 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0201692
IRS990/AccountsReceivableGrp/BOYAmt0559890
IRS990/AccountsReceivableGrp/EOYAmt01167323
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE TOURISM, TOURISM DEVELOPMENT, AND THE INTERESTS OF THE TRAVEL & HOSPITALITY INDUSTRIES LOCATED IN THE LAUREL HIGHLANDS, GENERALLY COMPRISING FAYETTE, SOMERSET, AND WESTMORELAND COUNTIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt066546
IRS990/AdvertisingGrp/ProgramServicesAmt0838077
IRS990/AdvertisingGrp/TotalAmt0904623
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020730
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052205
IRS990/AllOtherExpensesGrp/TotalAmt072935
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEORGIA ROBINSKY
IRS990/BooksInCareOfDetail/PhoneNum07242385661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIGONIER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015658
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03162255
IRS990/CashNonInterestBearingGrp/EOYAmt04627186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt094451
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094451
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02042
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023407
IRS990/ConferencesMeetingsGrp/TotalAmt025449
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02580
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt036990
IRS990/CYInvestmentIncomeAmt010882
IRS990/CYOtherExpensesAmt01240555
IRS990/CYOtherRevenueAmt012123
IRS990/CYProgramServiceRevenueAmt02347471
IRS990/CYRevenuesLessExpensesAmt0479062
IRS990/CYSalariesCompEmpBnftPaidAmt0613869
IRS990/CYTotalExpensesAmt01891414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02370476
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04365469
IRS990/DeferredRevenueGrp/EOYAmt06907268
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024566
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt024566
IRS990/Desc0TO ADMINISTER GRANT PROGRAMS SPECIFICALLY ESTABLISHED TO SUPPORT FAYETTE, SOMERSET, AND WESTMORELAND COUNTY'S TOURISM ASSETS BY INCREASING VISITATION, ENHANCING THE VISITORS EXPERIENCE AND INCREASING OVERNIGHT STAYS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GO LAUREL HIGHLANDS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0104987
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07425
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07425
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037676
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt037676
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514051
IRS990/Form990PartVIISectionAGrp/PersonNm0MURIEL NUTTAL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN POST
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM GUIHER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN URAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER BARAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CLINTON PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE RUNCO
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG KOSCIANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN BISBEE
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDSAY KETTERER GATES
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm12THERESA GAY ROHALL
IRS990/Form990PartVIISectionAGrp/PersonNm13RON ALDOM
IRS990/Form990PartVIISectionAGrp/PersonNm14ALICIA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH ANN NEMANIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1594451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIERCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0397
IRS990/FundraisingGrossIncomeAmt09880
IRS990/GainOrLossGrp/OtherAmt03989
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt036990
IRS990/GrantsPayableGrp/BOYAmt0310418
IRS990/GrantsPayableGrp/EOYAmt0209553
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036990
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036990
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03989
IRS990/GrossReceiptsAmt02373453
IRS990/GrossSalesOfInventoryAmt05220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt025500
IRS990/InformationTechnologyGrp/TotalAmt025500
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08590
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08590
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016007
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt016007
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03772
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09357
IRS990/InvestmentIncomeGrp/ExclusionAmt06893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06893
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0673610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0675436
IRS990/LandBldgEquipCostOrOtherBssAmt0948080
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE TOURISM, TOURISM DEVELOPMENT, AND THE INTERESTS OF THE TRAVEL & HOSPITALITY INDUSTRIES LOCATED IN THE LAUREL HIGHLANDS, GENERALLY COMPRISING FAYETTE, SOMERSET, AND WESTMORELAND COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0418224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0295363
IRS990/NetAssetsOrFundBalancesBOYAmt01902077
IRS990/NetAssetsOrFundBalancesEOYAmt02381139
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03989
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09483
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02640
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01902077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02381139
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02073
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02073
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054959
IRS990/OfficeExpensesGrp/ProgramServicesAmt03508
IRS990/OfficeExpensesGrp/TotalAmt058467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0438
IRS990/OtherAssetsTotalGrp/EOYAmt0438
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048311
IRS990/OtherExpensesGrp/Desc0RESEARCH/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1VISITOR CENTER EXPENSES
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3MOVING/BUILDING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310732
IRS990/OtherExpensesGrp/ProgramServicesAmt015084
IRS990/OtherExpensesGrp/ProgramServicesAmt116210
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt023207
IRS990/OtherExpensesGrp/TotalAmt116210
IRS990/OtherExpensesGrp/TotalAmt21873
IRS990/OtherExpensesGrp/TotalAmt310732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416082
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013481
IRS990/PayrollTaxesGrp/ProgramServicesAmt026167
IRS990/PayrollTaxesGrp/TotalAmt039648
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09534
IRS990/PensionPlanContributionsGrp/TotalAmt015377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059081
IRS990/PrincipalOfficerNm0MURIEL NUTTALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561210
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0ROOM TAX REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION ADS
IRS990/ProgramServiceRevenueGrp/Desc2PARTNER ADS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4EVENTS & SUMMITS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02112005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47838
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2203627
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3138
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNER WITH VARIOUS ORGANIZATIONS IN IMPLEMENTING YEAR-ROUND SEASONAL MARKETING CAMPAIGNS THROUGHOUT THE NORTHEAST AND MID-ATLANTIC REGIONS TO ENHANCE AWARENESS OF THE LAUREL HIGHLANDS AS A TRAVEL DESTINATION THROUGH DIRECT SALES, MARKETING, PUBLIC RELATIONS, BRANDING, AND VISITOR SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0598929
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0937240
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE FAYETTE, SOMERSET, AND WESTMORELAND COUNTIES IN PENNSYLVANIA BY ASSISTING IN INITIATIVES THAT HELP GENERATE JOB OPPORTUNITIES AND CONTRIBUTE TO THE ECONOMIC GROWTH AND QUALITY OF LIFE IN THE REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0703091
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01100239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0892759
IRS990/PYInvestmentIncomeAmt08817
IRS990/PYOtherExpensesAmt0816467
IRS990/PYOtherRevenueAmt08041
IRS990/PYProgramServiceRevenueAmt02372544
IRS990/PYRevenuesLessExpensesAmt0151547
IRS990/PYSalariesCompEmpBnftPaidAmt0528629
IRS990/PYTotalExpensesAmt02237855
IRS990/PYTotalRevenueAmt02389402
IRS990/ReconcilationRevenueExpnssAmt0479062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104987

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,995,015
Liabilities
$7,613,876
Net assets
$2,381,139
Revenue
$2,370,476
Expenses
$1,891,414
Net income
$479,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$9.66$3.03$5.08$4.95$0.12
2023Detailed filing. Detailed filing data is available for this year.$12.3$9.40$2.90$4.64$4.42$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.9$9.19$2.68$4.19$3.89$0.30
2021Detailed filing. Detailed filing data is available for this year.$10.00$7.61$2.38$2.37$1.89$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.08$5.18$1.90$2.39$2.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.02$1.72$1.30$2.69$2.86$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.89$1.27$2.84$2.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.84$1.32$2.72$2.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.66$1.26$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.73$1.19$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.79$1.04$2.20