Civic Intelligence

Laurel Highlands

990 • Fiscal year 2023 • EIN 25-1093334

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.03x

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

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

11th percentile

$118,077

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Asset Growth

36th percentile

3.7%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$12,303,909

Up $435,125 (+3.7%) from 2022

Net Assets

Up

$2,901,827

Up $221,534 (+8.3%) from 2022

Liabilities

Up

$9,402,082

Up $213,591 (+2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin53rd percentile

Revenue

Up

$4,637,042

Up $444,680 (+11%) from 2022

Expenses

Up

$4,415,508

Up $522,300 (+13%) from 2022

Net Income

Down

$221,534

Down $77,620 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$12,303,909
Liabilities$9,402,082
Net Assets$2,901,827
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$4,637,042
Expenses$4,415,508
Net Income$221,534
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.1
Gross Receipts
$4,650,566
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 interest of the travel & hospitality industries located in the laurel highlands, generally comprising fayette, somerset, and westmoreland counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,498,141$7,485,310▲ $2,987,169
Cash and Non-Interest-Bearing Accounts$5,679,430$2,852,430▼ $2,827,000
Accounts Receivable$903,195$1,020,154▲ $116,959
Land, Buildings, and Equipment, Net$679,013$829,342▲ $150,329
Prepaid Expenses and Deferred Charges$95,958$97,248▲ $1,290
Inventories for Sale or Use$12,609$13,744▲ $1,135
Total Assets$11,868,784$12,303,909▲ $435,125
Other Assets Total$438$5,681▲ $5,243
Liabilities
Deferred Revenue$8,324,968$8,613,023▲ $288,055
Accounts Payable and Accrued Expenses$491,703$414,444▼ $77,259
Grants Payable$274,138$369,372▲ $95,234
Mortgage Notes Payable Secured by Investment Property$97,682--
Other Liabilities-$5,243-
Total Liabilities$9,188,491$9,402,082▲ $213,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,680,293$2,901,827▲ $221,534
Total Net Assets Fund Balance$2,680,293$2,901,827▲ $221,534
Total Liabilities and Net Assets / Fund Balance$11,868,784$12,303,909▲ $435,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$829,342$314,120$1,143,462
Other Assets Org$5,243--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Ann NemanicExecutive DirectorFT$102,507$15,570$118,077

Board Members and Trustees

NameTitle
Muriel NuttallChair
Bryan PerryVice-Chair
Christopher BaranDirector
Clinton PiperDirector
Dave RuncoDirector
Doug KoscianskiDirector
Jeanette LahmDirector
Matt HeganDirector
Mike MumuaDirector
Stephen ClarkDirector
Steve SmolenskiDirector
Theresa Gay RohallDirector
Will RacinDirector
Lindsay Ketterer GatesSecretary
Karen PostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,589,574
Investment Income
$55,122
Other Revenue
$-7,654
Change in Net Assets
$221,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,646,199
Revenue Not Reported on Financial Statements
$-9,157
Other Revenue Adjustments
$-9,157
Total Revenue per Audited Statements
$4,646,199
Total Revenue per Form 990
$4,637,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,023,327
Grants and Similar Amounts Paid$1,536,733
Salaries, Compensation, and Employee Benefits$855,448
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,536,733--$1,536,733
Advertising$1,309,183$104,421-$1,413,604
Other Salaries and Wages$344,599$251,496-$596,095
All Other Expenses$193,161$78,346-$271,507
Current Officers, Directors, Trustees, and Key Employees$102,507--$102,507
Conferences and Meetings$78,807$5,403-$84,210
Other Employee Benefits$52,548$29,987-$82,535
Payroll Taxes$36,546$18,828-$55,374
Fees for Services Other-$51,183-$51,183
Office Expenses$2,922$45,781-$48,703
Information Technology$24,363--$24,363
Depreciation Depletion-$22,378-$22,378
Pension Plan Contributions$11,740$7,197-$18,937
Travel$8,959$6,759-$15,718
Fees for Services Accounting-$12,410-$12,410
Insurance-$10,459-$10,459
Other Expenses$16,210$7,346-$7,346
Interest-$3,236-$3,236
Occupancy-$2,073-$2,073
Total Functional Expenses$3,739,823$675,685$0$4,415,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,424,665
Expenses per Audited Statements$4,415,508
Total Expenses per Form 990$4,415,508
Expenses Not Reported on Form 990$9,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fayette County Agricultural ImproveDunbar, PA-MarketingOperatingCapital$170,833
South Union TownshipUniontown, PA-MarketingOperatingCapital$121,133
Mountain Watershed AssociationMelcroft, PA-MarketingOperatingCapital$74,850
State Theatre Center for the ArtsUniontown, PA-MarketingOperatingCapital$45,710
The Perennial ProjectBrownsville, PA-MarketingOperatingCapital$44,480
Christian W Klay Winery IncChalk Hill, PA-MarketingOperatingCapital$42,438
Neubauers Flowers & Market HouseUniontown, PA-MarketingOperatingCapital$40,313
Touchstone Center for CraftsFarmington, PA-MarketingOperatingCapital$40,000
Fayette County Agricultural ImproveDunbar, PA-MarketingOperatingCapital$35,000
Regional Trail Corporation-Yough TrConnellsville, PA-MarketingOperatingCapital$32,000
Frank Lloyd Wrights FallingwaterMill Run, PA-MarketingOperatingCapital$27,506
Fort Ligonier DaysLigonier, PA-MarketingOperatingCapital$25,000
Latshaw Productions & Marketing IncTrafford, PA-MarketingOperatingCapital$25,000
The Westmoreland Museum of AmericanGreensburg, PA-MarketingOperatingCapital$25,000
State Theatre Center for the ArtsUniontown, PA-MarketingOperatingCapital$24,335
Ridge Runner DistilleryChalk Hill, PA-MarketingOperatingCapital$23,693
Fort LigonierLigonier, PA-MarketingOperatingCapital$22,500
West Newton StationWest Newton, PA-MarketingOperatingCapital$22,313
Mount Pleasant Glass & Ethnic FestiMount Pleasant, PA-MarketingOperatingCapital$21,000
City of ConnellsvilleConnellsville, PA-MarketingOperatingCapital$20,511
Compass Inn MuseumLaughlintown, PA-MarketingOperatingCapital$20,181
Caddie ShakDonegal, PA-MarketingOperatingCapital$20,000
Joyces Jewelry IncUniontown, PA-MarketingOperatingCapital$20,000
Westmoreland Arts & Heritage FestivLatrobe, PA-MarketingOperatingCapital$20,000
Westmoreland Cultural TrustGreensburg, PA-MarketingOperatingCapital$20,000
Great Allegheny PassageHomestead, PA-MarketingOperatingCapital$18,982
Holiday Inn Express & Suites DonegaDonegal, PA-MarketingOperatingCapital$18,720
Overlys Country ChristmasGreensburg, PA-MarketingOperatingCapital$17,250
Great Allegheny PassageHomestead, PA-MarketingOperatingCapital$16,000
Joltbike LLCUniontown, PA-MarketingOperatingCapital$15,058
Family Festivals Association IncGreensburg, PA-MarketingOperatingCapital$15,000
Greater Latrobe-Laurel Valley RegioLatrobe, PA-MarketingOperatingCapital$15,000
Westmoreland Agricultural FairPleasant Unity, PA-MarketingOperatingCapital$15,000
Friends of Summersounds IncGreensburg, PA-MarketingOperatingCapital$14,875
Historic Hannas TownGreensburg, PA-MarketingOperatingCapital$14,207
Yough River Brewing CoConnellsville, PA-MarketingOperatingCapital$14,150
Ligonier Valley Chamber of CommerceLigonier, PA-MarketingOperatingCapital$13,890
Living Treasures Wild Animal ParkJones Mills, PA-MarketingOperatingCapital$13,500
Frank Lloyd Wrights Kentuck KnobChalk Hill, PA-MarketingOperatingCapital$13,288
City of ConnellsvilleConnellsville, PA-MarketingOperatingCapital$12,429
Downtown Greensburg ProjectGreensburg, PA-MarketingOperatingCapital$12,043
Ohiopyle-Stewart Volunteer Fire ComOhiopyle, PA-MarketingOperatingCapital$11,898
Living Treasures Wild Animal ParkJones Mills, PA-MarketingOperatingCapital$11,500
Stahlstown Flax Scutching FestivalStahlstown, PA-MarketingOperatingCapital$11,373
Hampton Inn by Hilton GreensburgGreensburg, PA-MarketingOperatingCapital$10,613
Foggy Mountain Lodge & PubStahlstown, PA-MarketingOperatingCapital$10,406
Touchstone Center for CraftsFarmington, PA-MarketingOperatingCapital$10,312
Hilton Garden Inn UniontownUniontown, PA-MarketingOperatingCapital$10,277
Dunbar Historical SocietyDunbar, PA-MarketingOperatingCapital$10,000
Keystone Raceway ParkNew Alexandria, PA-MarketingOperatingCapital$10,000
Latrobe Art Center & CafLatrobe, PA-MarketingOperatingCapital$10,000
Stage RightGreensburg, PA-MarketingOperatingCapital$10,000
Amys Quilt RoomUniontown, PA-MarketingOperatingCapital$9,631
Lone Pine AcresUniontown, PA-MarketingOperatingCapital$9,122
Laurelville Retreat CenterMount Pleasant, PA-MarketingOperatingCapital$8,977
Delmont PilgrimageDelmont, PA-MarketingOperatingCapital$7,785
The Lodge at Chalk HillMc Kees Rocks, PA-MarketingOperatingCapital$7,742
National Road Heritage CorridorUniontown, PA-MarketingOperatingCapital$7,725
Westmoreland Performing ArtsGreensburg, PA-MarketingOperatingCapital$7,500
Fayette County Farm BureauDawson, PA-MarketingOperatingCapital$7,335
Ligonier Country MarketLigonier, PA-MarketingOperatingCapital$7,074
Lincoln Highway Heritage CorridorLatrobe, PA-MarketingOperatingCapital$7,069
Hurst Media WorksJohnstown, PA-MarketingOperatingCapital$6,000
Southern Alleghenies Museum of ArtLigonier, PA-MarketingOperatingCapital$6,000
Forbes Trail Chapter of Trout UnlimYoungstown, PA-MarketingOperatingCapital$5,865
Harmony Acres DairyBelle Vernon, PA-MarketingOperatingCapital$5,396
Greensburg Civic TheatreGreensburg, PA-MarketingOperatingCapital$5,348
SpringHill Suites by Marriott PittsLatrobe, PA-MarketingOperatingCapital$5,321
Christmas in the MountainsDonegal, PA-MarketingOperatingCapital$5,166
Farm Town ProductionsDawson, PA-MarketingOperatingCapital$5,000
Fayette County Historical SocietyUniontown, PA-MarketingOperatingCapital$5,000
Sew SpecialUniontown, PA-MarketingOperatingCapital$5,000
The Grayson HouseUniontown, PA-MarketingOperatingCapital$5,000
The Lamp TheatreIrwin, PA-MarketingOperatingCapital$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,157
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
Operating Lease Liablity$5,243
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
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
Yes
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

“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.”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Each director and employee is required to annually submit a 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.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Laurel Highlands
EIN
25-1093334
Address
113 E Main Street, Ligonier, PA 15658
Doing Business As
GO Laurel Highlands

Signing Officer

Name
Muriel Nuttall
Title
Chair
Phone
7242385661
Signed
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
18

Preparer

Firm
DeBlasio and DeBlasio Associates
Address
4000 Hempfield Blvd Ste 913, Greensburg, PA 15601
Preparer
Kelly A Koshinsky
Phone
7248363449
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Direct Fundrasing”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct Fundrasing”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Mumua
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Hegan
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeanette Lahm
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Clark
IRS990/Form990PartVIISectionAGrp/PersonNm5Will Racin
IRS990/Form990PartVIISectionAGrp/PersonNm6Theresa Gay Rohall
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Smolenski
IRS990/Form990PartVIISectionAGrp/PersonNm8Clinton Piper
IRS990/Form990PartVIISectionAGrp/PersonNm9Christopher Baran
IRS990/Form990PartVIISectionAGrp/PersonNm10Doug Koscianski
IRS990/Form990PartVIISectionAGrp/PersonNm11Dave Runco
IRS990/Form990PartVIISectionAGrp/PersonNm12Bryan Perry
IRS990/Form990PartVIISectionAGrp/PersonNm13Muriel Nuttall
IRS990/Form990PartVIISectionAGrp/PersonNm14Lindsay Ketterer Gates
IRS990/Form990PartVIISectionAGrp/PersonNm15Karen Post
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010459
IRS990/InsuranceGrp/TotalAmt010459
IRS990/InterestGrp/ManagementAndGeneralAmt03236
IRS990/InterestGrp/TotalAmt03236
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012609
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013744
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE TOURISM, TOURISM DEVELOPMENT, AND THE INTEREST OF THE TRAVEL & HOSPITALITY INDUSTRIES LOCATED IN THE LAUREL HIGHLANDS, GENERALLY COMPRISING FAYETTE, SOMERSET, AND WESTMORELAND COUNTIES.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9157
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045781
IRS990/OfficeExpensesGrp/ProgramServicesAmt02922
IRS990/OfficeExpensesGrp/TotalAmt048703
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05681
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082535
IRS990/OtherExpensesGrp/Desc0ResearchSubscriptions
IRS990/OtherExpensesGrp/Desc1Vistor Center Expenses
IRS990/OtherExpensesGrp/Desc2Fees
IRS990/OtherExpensesGrp/Desc3MovingBuilding Expense
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27346
IRS990/OtherExpensesGrp/ProgramServicesAmt021545
IRS990/OtherExpensesGrp/ProgramServicesAmt116210
IRS990/OtherExpensesGrp/TotalAmt033145
IRS990/OtherExpensesGrp/TotalAmt116210
IRS990/OtherExpensesGrp/TotalAmt26782
IRS990/OtherExpensesGrp/TotalAmt37346
IRS990/OtherLiabilitiesGrp/EOYAmt05243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596095
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018828
IRS990/PayrollTaxesGrp/ProgramServicesAmt036546
IRS990/PayrollTaxesGrp/TotalAmt055374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011740
IRS990/PensionPlanContributionsGrp/TotalAmt018937
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IRS990/ProgramServiceRevenueGrp/Desc1Partner Ads and Program
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Events & Summits
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260900
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1466509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0466509
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE FAYETTE, SOMERSET, AND WESTMORELAND COUNTIES IN OPPORTUNITIES AND CONTRIBUTE TO THE ECONOMIC GROWTH AND QUALITY OF LIFE IN THE REGION.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01441066
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNER WITH VARIOUS ORGANIZATION IN IMPLEMENTING YEAR-ROUND SEASONAL TO ENHANCE AWARENESS OF THE LAUREL HIGHLANDS AS A TRAVEL DESTINATION THROUGH DIRECT SALES, MARKETING, PUBLIC RELATIONS, BRANDING, AND VISITOR SERVICES.
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt07485310
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IRS990ScheduleD/ExpensesSubtotalAmt04415508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15243
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset
IRS990ScheduleD/OtherExpensesIncludedAmt09157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0829342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01143462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liablity
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9157
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9157
IRS990ScheduleD/RevenueSubtotalAmt04646199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundrasing
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundrasing
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829342
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05681
IRS990ScheduleD/TotalExpensesPerForm990Amt04415508
IRS990ScheduleD/TotalLiabilityAmt05243
IRS990ScheduleD/TotalRevenuePerForm990Amt04637042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04646199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04424665
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15166
IRS990ScheduleI/RecipientTable/CashGrantAmt25321
IRS990ScheduleI/RecipientTable/CashGrantAmt35348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,303,909
Liabilities
$9,402,082
Net assets
$2,901,827
Revenue
$4,637,042
Expenses
$4,415,508
Net income
$221,534
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • $10M-$25M nonprofits