Civic Intelligence

Pennag Industries Association

990 • Fiscal year 2012 • EIN 23-1324295

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization ProfileWWW.PENNAG.COM
2215 Forest Hills DriveRoom/Suite 3917112
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,216,124

Up $115,875 (+11%) from 2011

Net Assets

Up

$1,216,124

Up $115,875 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$339,608

Down $105,149 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,100,249Liabilities 2011: $0Net Assets 2011: $1,100,2492011Assets 2012: $1,216,124Liabilities 2012: $0Net Assets 2012: $1,216,1242012Assets 2013: $1,003,813Liabilities 2013: $0Net Assets 2013: $1,003,8132013Assets 2014: $1,092,872Liabilities 2014: $0Net Assets 2014: $1,092,8722014Assets 2015: $1,282,842Liabilities 2015: $0Net Assets 2015: $1,282,8422015Assets 2016: $1,223,053Liabilities 2016: $0Net Assets 2016: $1,223,0532016Assets 2017: $1,289,758Liabilities 2017: $0Net Assets 2017: $1,289,7582017Assets 2018: $1,290,752Liabilities 2018: $43Net Assets 2018: $1,290,7092018Assets 2019: $1,388,441Liabilities 2019: $48Net Assets 2019: $1,388,3932019Assets 2020: $1,273,968Liabilities 2020: $21Net Assets 2020: $1,273,9472020Assets 2021: $1,700,242Liabilities 2021: $9Net Assets 2021: $1,700,2332021Assets 2022: $1,763,089Liabilities 2022: $14Net Assets 2022: $1,763,0752022Assets 2023: $1,755,461Liabilities 2023: $3,124Net Assets 2023: $1,752,3372023Assets 2024: $1,494,236Liabilities 2024: $735Net Assets 2024: $1,493,5012024

Highlighted filing

2012

Assets$1,216,124
Liabilities$0
Net Assets$1,216,124
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $444,7572011Expenses 2012: $339,6082012Revenue 2013: $325,104Expenses 2013: $537,415Net Income 2013: -$212,3112013Revenue 2014: $516,268Expenses 2014: $427,209Net Income 2014: $89,0592014Revenue 2015: $264,554Expenses 2015: $74,584Net Income 2015: $189,9702015Revenue 2016: $440,858Expenses 2016: $500,647Net Income 2016: -$59,7892016Revenue 2017: $437,715Expenses 2017: $371,010Net Income 2017: $66,7052017Revenue 2018: $417,848Expenses 2018: $416,897Net Income 2018: $9512018Revenue 2019: $531,494Expenses 2019: $433,810Net Income 2019: $97,6842019Revenue 2020: $491,776Expenses 2020: $606,222Net Income 2020: -$114,4462020Revenue 2021: $634,974Expenses 2021: $208,688Net Income 2021: $426,2862021Revenue 2022: $415,766Expenses 2022: $352,924Net Income 2022: $62,8422022Revenue 2023: $520,997Expenses 2023: $230,751Net Income 2023: $290,2462023Revenue 2024: $424,410Expenses 2024: $702,926Net Income 2024: -$278,5162024

Highlighted filing

2012

Revenue-
Expenses$339,608
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.1
Gross Receipts
$657,878
Mission and Program Overview

Mission

Promote agriculture in pennsylvania

Filing and Contact Details

Filer

EIN
23-1324295
Raw XML Appendix325 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.

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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4EXEC VP
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6PAST PRESIDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
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IRS990/GainOrLoss/Securities01470
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IRS990/GrantsToOrganizations0false
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IRS990/GrossAmountSalesAssets/Securities0197205
IRS990/GrossReceipts0657878
IRS990/GrossRents/Real010000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
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IRS990/InvestmentIncome/ExclusionAmount025755
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IRS990/InvestmentsPubTradedSecurities/BOY019518
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IRS990/LandBldgEquipmentAccumDeprec0101898
IRS990/LandBuildingsEquipmentBasis0305076
IRS990/LandBuildingsEquipmentBasisNet/BOY0210992
IRS990/LandBuildingsEquipmentBasisNet/EOY0203178
IRS990/LessCostOthBasisSalesExpenses/Securities0195735
IRS990/LessRentalExpenses/Real06660
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0PROMOTE AGRICULTURE IN PENNSYLVANIA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHRISTIAN HERR
IRS990/NbrIndependentVotingMembers022
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IRS990/NetAssetsOrFundBalancesEOY01216124
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01470
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01470
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IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue03340
IRS990/NetUnrelatedBusinessTxblIncome02340
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY028247
IRS990/OtherAssetsTotal/EOY035803
IRS990/OtherExpensePriorYear0444757
IRS990/OtherExpensesCurrentYear0339608
IRS990/OtherExpenses/Description0SCHOLARSHIP PROGRAM
IRS990/OtherExpenses/Description1ADVERTISING
IRS990/OtherExpenses/Description2POULTRY RESEARCH PROGRAM
IRS990/OtherExpenses/Description3PORK PRODUCERS PROGRAM
IRS990/OtherExpenses/ProgramServices029653
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IRS990/OtherRevenueCurrentYear031752
IRS990/OtherRevenueMisc/Description0UNREALIZED GAIN/LOSS ON INVES
IRS990/OtherRevenueMisc/Description1INCOME/LOSS FROM SUBSIDIARY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020856
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IRS990/PartialLiquidation0false
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IRS990/PrepaidExpensesDeferredCharges/EOY014
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0105337
IRS990/ProgramServiceRevenue/Description0POULTRY RESEARCH PROGRAM
IRS990/ProgramServiceRevenue/Description1SCHOLARSHIP PROGRAM
IRS990/ProgramServiceRevenue/Description2PORK PRODUCERS PROGRAM
IRS990/ProgramServiceRevenue/Description3AVIAN INFLUENZA PROGRAM
IRS990/ProgramServiceRevenuePriorYear0101848
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome065185
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome132924
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26083
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IRS990/ProgramServiceRevenue/TotalRevenueColumn065185
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0841487
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IRS990ScheduleD/ExpensesSubtotal0339608
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/OtherLandBuildings/BookValue0193178
IRS990ScheduleD/OtherLandBuildings/Depreciation0101898
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0295076
IRS990ScheduleD/RevenueSubtotal0455483
IRS990ScheduleD/TotalExpensesPerForm9900339608
IRS990ScheduleD/TotalOfBookValueLandBuildings0203178
IRS990ScheduleD/TotalRevenuePerForm9900455483
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL RETURNS WERE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
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IRS990/TotalProgramServiceRevenue0105337
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IRS990/UnrestrictedNetAssets/BOY0957517
IRS990/UnrestrictedNetAssets/EOY01017270
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0231324295
ReturnHeader/Filer/Name/BusinessNameLine10PENNAG INDUSTRIES ASSOCIATION
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone07176515920
ReturnHeader/Filer/USAddress/AddressLine102215 FOREST HILLS DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 39
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0CHRISTIAN HERR
ReturnHeader/Officer/Phone07176515920
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES M HOOK & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10224 N DUKE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0176022787
ReturnHeader/Preparer/Name0JOHN R HOOK
ReturnHeader/Preparer/Phone07173930213
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-05T06:49:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,216,124
Liabilities
$0
Net assets
$1,216,124
Revenue
-
Expenses
$339,608
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.42$0.70$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.75$0.52$0.23$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.42$0.35$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.63$0.21$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.49$0.61$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.53$0.43$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.42$0.42$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.44$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.44$0.50$0.06
2015Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.26$0.07$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.52$0.43$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.33$0.54$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $1M-$5M nonprofits