Civic Intelligence

Highlands Tourism Partnership

EIN 27-1189825 • 501(c)6 • Phillipsburg, NJ

Profile

TO PROMOTE LOCAL TOURISM

450 Red School LanePhillipsburg, NJ 08865

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.59x

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

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.43x

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

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

41%

Higher net margin than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

253%

Faster asset growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$8,108

Up $5,813 (+253%) from 2015

Liabilities

Down

$4,807

Down $2,570 (-35%) from 2015

Net Assets

Up

$3,301

Up $8,383 (+165%) from 2015

Operations
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Down

$11,088

Down $9,707 (-47%) from 2015

Expenses

Down

$6,499

Down $21,561 (-77%) from 2015

Net Income

Up

$4,589

Up $11,854 (+163%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2011: $3,482Net Assets 2011: $3,4822011Assets 2012: $2,168Net Assets 2012: $2,1682012Assets 2013: $2,696Net Assets 2013: $2,6962013Assets 2015: $2,295Liabilities 2015: $7,377Net Assets 2015: -$5,0822015Assets 2016: $8,108Liabilities 2016: $4,807Net Assets 2016: $3,3012016

Highlighted filing

2016

Assets$8,108
Liabilities$4,807
Net Assets$3,301
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $28,264Expenses 2011: $28,166Net Income 2011: $982011Revenue 2012: $36,260Expenses 2012: $36,190Net Income 2012: $702012Revenue 2013: $33,475Expenses 2013: $34,200Net Income 2013: -$7252013Revenue 2015: $20,795Expenses 2015: $28,060Net Income 2015: -$7,2652015Revenue 2016: $11,088Expenses 2016: $6,499Net Income 2016: $4,5892016

Highlighted filing

2016

Revenue$11,088
Expenses$6,499
Net Income$4,589
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,108
Liabilities
$4,807
Net assets
$3,301
Revenue
$11,088
Expenses
$6,499
Net income
$4,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$4.81$3.30$11.1$6.50$4.59
2015Detailed filing. Detailed filing data is available for this year.$2.30$7.38$5.08$20.8$28.1$7.27
2013Detailed filing. Detailed filing data is available for this year.$2.70$2.70$33.5$34.2$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.17$36.3$36.2$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.48$28.3$28.2$0.10
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$20,795
Mission and Program Overview

Mission

TO PROMOTE LOCAL TOURISM

Program Services

DescriptionGrantsExpenses
PROMOTES AGRITOURISM, ECOTOURISM AND CULTURAL HERITAGE IN THE REGION KNOWN AS THE HIGHLANDS OF NEW JERSEY.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY IANNITELLITreasurerPT$0--
AUDREY GAMBINOPresidentPT$0--
ALEX CURTISVPPT$0--
PATRICIA BUTLERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Sling$20,795$11,475$22,601$-11,126
Total Events$20,795$11,475$28,060$-16,585
Filing and Contact Details

Filer

Filer Name
Highlands Tourism Partnership
EIN
27-1189825
Phone
9082130733
Address
450 RED SCHOOL LANE, PHILLIPSBURG, NJ 08865

Signing Officer

Name
Tony Iannitelli
Title
Treasurer
Phone
9082130733
Signed
2016-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Eleanor a Miller
Address
PO BOX 211, BELVIDERE, NJ 07823-0211
Preparer
Sheri Cathers
Phone
6104984590
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 7056. Amusement tax 207. Bank fees 78. Bookkeeping 88. Credit card processing fee 2382. Donations 595. Entertainment 1000. Insurance 3837. Supplies 125. Licensing fees 500. Accounting fees 260. Check reorder 32. Corporate business tax 25. Contest prizes 350. Merchant bank card fee 179. Postage/delivery 148. Scholarship fund 985. Trophy & awards 271. Travel expense 50. Supplies 222. Venue 5000.”

Form 990EZ, Part II, Line 26

“Credit card charges 0. 7377.”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONY IANNITELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum09082130733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 WILLEVER WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEWARTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09320
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04185
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02295
IRS990EZ/FundraisingGrossIncomeAmt011475
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020795
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5082
IRS990EZ/OccupancyRentUtltsAndMaintAmt0485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY IANNITELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUDREY GAMBINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02099
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01205
IRS990EZ/OtherExpensesTotalAmt023390
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE LOCAL TOURISM
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES AGRITOURISM, ECOTOURISM AND CULTURAL HERITAGE IN THE REGION KNOWN AS THE HIGHLANDS OF NEW JERSEY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011475
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07377
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028060
IRS990EZ/TotalRevenueAmt020795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUMPKIN SLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16585
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0109
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022601
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 7056. AMUSEMENT TAX 207. BANK FEES 78. BOOKKEEPING 88. CREDIT CARD PROCESSING FEE 2382. DONATIONS 595. ENTERTAINMENT 1000. INSURANCE 3837. SUPPLIES 125. LICENSING FEES 500. ACCOUNTING FEES 260. CHECK REORDER 32. CORPORATE BUSINESS TAX 25. CONTEST PRIZES 350. MERCHANT BANK CARD FEE 179. POSTAGE/DELIVERY 148. SCHOLARSHIP FUND 985. TROPHY & AWARDS 271. TRAVEL EXPENSE 50. SUPPLIES 222. VENUE 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD CHARGES 0. 7377.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY IANNITELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082130733
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS TOURISM PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0271189825
ReturnHeader/Filer/PhoneNum09082130733
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 RED SCHOOL LANE
ReturnHeader/Filer/USAddress/CityNm0PHILLIPSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELEANOR A MILLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELVIDERE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078230211
ReturnHeader/PreparerPersonGrp/PhoneNum06104984590
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI CATHERS
ReturnHeader/ReturnTs02016-05-03T09:09:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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