Civic Intelligence

Pennsylvania Guernsey Breeders Association

EIN 23-0958790 • 501(c)5 • Eighty Four, PA

Profile

Improvement of the guernsey dairy cattle breed through record keeping of blood lines, production records and special sale of breeding stock. Promotion of the breed through professional publications and literature for consumers.

190 Seal RoadEighty Four, PA 15330

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$946,507

Up $912 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$946,507

Up $912 (+0.1%) from 2015

Operations
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Down

$76,185

Down $152,914 (-67%) from 2015

Expenses

Down

$67,994

Down $161,089 (-70%) from 2015

Net Income

Up

$8,191

Up $8,175 (+51094%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $866,733Liabilities 2011: $0Net Assets 2011: $866,7332011Assets 2012: $890,384Liabilities 2012: $0Net Assets 2012: $890,3842012Assets 2013: $955,102Liabilities 2013: $0Net Assets 2013: $955,1022013Assets 2014: $966,957Liabilities 2014: $0Net Assets 2014: $966,9572014Assets 2015: $945,595Liabilities 2015: $0Net Assets 2015: $945,5952015Assets 2025: $946,507Liabilities 2025: $0Net Assets 2025: $946,5072025

Highlighted filing

2025

Assets$946,507
Liabilities$0
Net Assets$946,507
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $169,224Expenses 2011: $194,711Net Income 2011: -$25,4872011Revenue 2012: $225,088Expenses 2012: $206,063Net Income 2012: $19,0252012Revenue 2013: $274,499Expenses 2013: $257,449Net Income 2013: $17,0502013Revenue 2014: $310,514Expenses 2014: $298,659Net Income 2014: $11,8552014Revenue 2015: $229,099Expenses 2015: $229,083Net Income 2015: $162015Revenue 2025: $76,185Expenses 2025: $67,994Net Income 2025: $8,1912025

Highlighted filing

2025

Revenue$76,185
Expenses$67,994
Net Income$8,191
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,507
Liabilities
$0
Net assets
$946,507
Revenue
$76,185
Expenses
$67,994
Net income
$8,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$0.76$0.68$0.08
2015Summary only. Only limited summary data is available for this year.$9.46$0.00$9.46$2.29$2.29$0.00
2014Summary only. Only limited summary data is available for this year.$9.67$0.00$9.67$3.11$2.99$0.12
2013Summary only. Only limited summary data is available for this year.$9.55$0.00$9.55$2.74$2.57$0.17
2012Summary only. Only limited summary data is available for this year.$8.90$0.00$8.90$2.25$2.06$0.19
2011Summary only. Only limited summary data is available for this year.$8.67$0.00$8.67$1.69$1.95$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$113,252
Mission and Program Overview

Mission

Improvement of the guernsey dairy cattle breed through record keeping of blood lines, production records and special sale of breeding stock. Promotion of the breed through professional publications and literature for consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$826,937$946,507▲ $119,570
Investments in Publicly Traded Securities$727,476$845,497▲ $118,021
Other Notes and Loans Receivable, Net$75,000$63,489▼ $11,511
Cash and Non-Interest-Bearing Accounts$18,857$37,521▲ $18,664
Accounts Receivable$6,204--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$827,537$946,507▲ $118,970
Liabilities
Accounts Payable and Accrued Expenses$600--
Total Liabilities$600$0▼ $600
Net Assets / Fund Balance
Total Net Assets Fund Balance$826,937$946,507▲ $119,570
Total Liabilities and Net Assets / Fund Balance$827,537$946,507▲ $118,970
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Chris ReichardPresident
Troy HillVice President
Catherine BlauserDirector
Dave HenisseDirector
Debbie LiggettDirector
Eric PooleDirector
Holly MccartyDirector
Cindy JohnsonSecretary
John McmurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,105
Program Service Revenue
$25,009
Investment Income
$25,071
Other Revenue
$17,000
All Other Contributions
$6,120
Change in Net Assets
$8,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$9,660-$9,660
All Other Expenses$7,755--$7,755
Fees for Services Other-$5,000-$5,000
Travel$2,478$1,582-$4,060
Insurance-$2,191-$2,191
Other Expenses$2,165--$2,165
Advertising$2,045--$2,045
Fees for Services Accounting-$397-$397
Occupancy-$121-$121
Office Expenses-$15-$15
Total Functional Expenses$49,028$18,966$0$67,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,028
Fundraising Direct Expenses$37,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Milk Shake Sale$50,264$50,264$37,067$13,197
Annual Meeting Auction$1,764$1,764-$1,764
Total Events$52,028$52,028$37,067$14,961
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
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

Form 990, Part VI, Section A, Line 6

“Association is a membership organization of guernsey cattle owners and breeders”

Form 990, Part VI, Section A, Line 7A

“Members of the association elect board of directors at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“There are no standing committees, all duties are performed by elected board of directors”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 at board meetings prior to filing the return”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews job duties of the business manager to determine annual salary.”

Form 990, Part VI, Section C, Line 19

“Records are made available upon request of interested parties”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Guernsey
EIN
23-0958790
Phone
7249239611
Address
190 SEAL ROAD, EIGHTY FOUR, PA 15330

Signing Officer

Name
John Mcmurray
Title
Treasurer
Phone
7249239611
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcmurray
Formed
1945
Legal Domicile
Pa
Voting Board Members
82
Independent Board Members
82
Employees
0
Volunteers
0

Preparer

Firm
S B Accounting LLC
Address
130 W MAIN ST, ST CLAIRSVILLE, OH 43950
Preparer
Pamela L Smutney Ea
Phone
7404492156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 1,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,805. Awards: program service expenses 1,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,704. Donations: program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. All american dairy show : program service expenses 1,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150. Board meeting expense: program service expenses 722. Management and general expenses 0. Fundraising expenses 0. Total expenses 722. Subscriptions: program service expenses 640. Management and general expenses 0. Fundraising expenses 0. Total expenses 640. Newsletter: program service expenses 333. Management and general expenses 0. Fundraising expenses 0. Total expenses 333. Miscellaneous: program service expenses 101. Management and general expenses 0. Fundraising expenses 0. Total expenses 101.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MILK SHAKE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL MEETING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037067
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION IS A MEMBERSHIP ORGANIZATION OF GUERNSEY CATTLE OWNERS AND BREEDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ASSOCIATION ELECT BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO STANDING COMMITTEES, ALL DUTIES ARE PERFORMED BY ELECTED BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT BOARD MEETINGS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS JOB DUTIES OF THE BUSINESS MANAGER TO DETERMINE ANNUAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECORDS ARE MADE AVAILABLE UPON REQUEST OF INTERESTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES: PROGRAM SERVICE EXPENSES 1,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,805. AWARDS: PROGRAM SERVICE EXPENSES 1,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,704. DONATIONS: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. ALL AMERICAN DAIRY SHOW : PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. BOARD MEETING EXPENSE: PROGRAM SERVICE EXPENSES 722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 722. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640. NEWSLETTER: PROGRAM SERVICE EXPENSES 333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0827537
IRS990/TotalAssetsEOYAmt0946507
IRS990/TotalAssetsGrp/BOYAmt0827537
IRS990/TotalAssetsGrp/EOYAmt0946507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049028
IRS990/TotalFunctionalExpensesGrp/TotalAmt067994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0600
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0946507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049028
IRS990/TotalProgramServiceRevenueAmt025009
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0946507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01582
IRS990/TravelGrp/ProgramServicesAmt02478
IRS990/TravelGrp/TotalAmt04060
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 SEAL ROAD
IRS990/USAddress/CityNm0EIGHTY FOUR
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015330
IRS990/VotingMembersGoverningBodyCnt082
IRS990/VotingMembersIndependentCnt082
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCMURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07249239611
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA GUERNSEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BREEDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0230958790
ReturnHeader/Filer/PhoneNum07249239611
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 SEAL ROAD
ReturnHeader/Filer/USAddress/CityNm0EIGHTY FOUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015330
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994178840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S B ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLAIRSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043950
ReturnHeader/PreparerPersonGrp/PhoneNum07404492156
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA L SMUTNEY EA
ReturnHeader/ReturnTs02026-02-17T12:44:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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