Civic Intelligence

Pannonia Beneficial Association

EIN 23-0940340 • 501(c)8 • Feasterville, PA

Profile

Relief and endowments to needy

90 Bustleton PikeFeasterville, PA 19053-6343

n a

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.12x

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

501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-7.8%

Faster asset growth than 26% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$299,991

Down $25,416 (-7.8%) from 2016

Liabilities

Up

$4,232

Up $2,885 (+214%) from 2016

Net Assets

Down

$295,759

Down $28,301 (-8.7%) from 2016

Operations
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Down

$34,231

Down $6,336 (-16%) from 2016

Expenses

Up

$62,532

Up $7,628 (+14%) from 2016

Net Income

Down

-$28,301

Down $13,964 (-97%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $431,825Liabilities 2011: $0Net Assets 2011: $431,8252011Assets 2012: $347,280Liabilities 2012: $0Net Assets 2012: $347,2802012Assets 2013: $342,659Liabilities 2013: $2,478Net Assets 2013: $340,1812013Assets 2014: $337,022Liabilities 2014: $2,079Net Assets 2014: $334,9432014Assets 2015: $339,226Liabilities 2015: $829Net Assets 2015: $338,3972015Assets 2016: $325,407Liabilities 2016: $1,347Net Assets 2016: $324,0602016Assets 2017: $299,991Liabilities 2017: $4,232Net Assets 2017: $295,7592017

Highlighted filing

2017

Assets$299,991
Liabilities$4,232
Net Assets$295,759
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $49,936Expenses 2011: $99,073Net Income 2011: -$49,1372011Expenses 2012: $140,6592012Revenue 2013: $35,603Expenses 2013: $42,701Net Income 2013: -$7,0982013Revenue 2014: $36,771Expenses 2014: $42,009Net Income 2014: -$5,2382014Revenue 2015: $42,685Expenses 2015: $51,661Net Income 2015: -$8,9762015Revenue 2016: $40,567Expenses 2016: $54,904Net Income 2016: -$14,3372016Revenue 2017: $34,231Expenses 2017: $62,532Net Income 2017: -$28,3012017

Highlighted filing

2017

Revenue$34,231
Expenses$62,532
Net Income-$28,301
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,991
Liabilities
$4,232
Net assets
$295,759
Revenue
$34,231
Expenses
$62,532
Net income
-$28,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.96$0.34$0.63$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$0.41$0.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$0.43$0.52$0.09
2014Summary only. Only limited summary data is available for this year.$3.37$0.02$3.35$0.37$0.42$0.05
2013Summary only. Only limited summary data is available for this year.$3.43$0.02$3.40$0.36$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$1.41
2011Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$0.50$0.99$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$35,427
Mission and Program Overview

Mission

Relief and endowments to needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,733$173,733▼ $28,000
Inventories for Sale or Use$120,551$119,357▼ $1,194
Accounts Receivable$2,200$4,690▲ $2,490
Land, Buildings, and Equipment, Net$923$2,211▲ $1,288
Total Assets$325,407$299,991▼ $25,416
Liabilities
Accounts Payable and Accrued Expenses-$2,500-
Other Liabilities$1,347$1,732▲ $385
Total Liabilities$1,347$4,232▲ $2,885
Net Assets / Fund Balance
Unrestricted Net Assets$321,330$293,028▼ $28,302
Permanently Rstr Net Assets$2,730$2,731▲ $1
Total Net Assets Fund Balance$324,060$295,759▼ $28,301
Total Liabilities and Net Assets / Fund Balance$325,407$299,991▼ $25,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,211$1,316$3,527
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Brett SchwartzPresident
Albert MendelBoard Member
Arnold GelmanBoard Member
Barry MichaelsonBoard Member
Carl GoldsteinBoard Member
Joseph EivenBoard Member
Leon KoltmanBoard Member
Veronica G NewmanSecretary
Seth GoldsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,530
Program Service Revenue
$0
Investment Income
$1,017
Other Revenue
$13,684
All Other Contributions
$772
Change in Net Assets
$-28,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,808
Salaries, Compensation, and Employee Benefits$26,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$24,128
Occupancy---$10,634
Fees for Services Accounting---$6,267
Office Expenses---$5,974
All Other Expenses---$4,328
Payroll Taxes---$2,596
Depreciation Depletion---$478
Other Expenses$440--$440
Insurance---$342
Total Functional Expenses$0$0$0$62,532
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Various directors maintain an outside business relationsip and two have a lineal relationship”

Member election for additional members Part VI line 7A

“Members have ability to vote for directors”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by board of directors annually”

Governing documents etc available to public Part VI line 19

“The organization makes its records including financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pannonia Beneficial Association
EIN
23-0940340
Address
90 BUSTLETON PIKE, FEASTERVILLE, PA 19053-6343

Signing Officer

Name
Brett Schwartz
Title
President
Phone
2153649900
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Schwartz
Formed
1896
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
5

Preparer

Firm
Hoffman Co
Address
111 SIBLEY AVE, Ardmore, PA 19003
Preparer
Mark Ben Hoffman
Phone
6108966102
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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 ANDORRA GLENN COURT
IRS990/USAddress/CityNm0LAFAYETTE HILL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019444
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153649900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANNONIA BENEFICIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PANN
ReturnHeader/Filer/EIN0230940340
ReturnHeader/Filer/USAddress/AddressLine1Txt090 BUSTLETON PIKE
ReturnHeader/Filer/USAddress/CityNm0FEASTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190536343
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAFA44B899D5F67FBCC04F60D4F1D5EB2BDD9208
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAFA44B899D5F67FBCC04F60D4F1D5EB2BDD9208
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02343962018193kuui2w1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.16.3.188
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTm010:17:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232167298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 SIBLEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ardmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019003
ReturnHeader/PreparerPersonGrp/PhoneNum06108966102
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BEN HOFFMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-12T10:16:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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