Civic Intelligence

Pennag Industries Association

990 • Fiscal year 2013 • EIN 23-1324295

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileNONE
2215 Forest Hills DriveRoom/Suite 3917112

(717) 651-5920

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-65%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,003,813

Down $212,311 (-17%) from 2012

Net Assets

Down

$1,003,813

Down $212,311 (-17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin2nd percentile

Revenue

$325,104

No earlier filing loaded for comparison.

Expenses

Up

$537,415

Up $197,807 (+58%) from 2012

Net Income

-$212,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2013

Assets$1,003,813
Liabilities$0
Net Assets$1,003,813
Open 2013 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

2013

Revenue$325,104
Expenses$537,415
Net Income-$212,311
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$331,764
Mission and Program Overview

Mission

Promote agriculture in pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$957,611$766,274▼ $191,337
Land, Buildings, and Equipment, Net$203,178$195,364▼ $7,814
Prepaid Expenses and Deferred Charges$14--
Total Assets$1,216,124$1,003,813▼ $212,311
Other Assets Total$55,321$42,175▼ $13,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,270$767,884▼ $249,386
Permanently Rstr Net Assets$198,854$235,929▲ $37,075
Total Net Assets Fund Balance$1,216,124$1,003,813▼ $212,311
Total Liabilities and Net Assets / Fund Balance$1,216,124$1,003,813▼ $212,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$185,364$109,712$295,076
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Doreen DicksonPresident
Christian HerrExec VP
Rick KirbyPast Preside
Brad WagnerTreasurer
Adrian RobinsonVice Preside
Dan SharrerVice Preside
Jim SheafferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$223,088
Program Service Revenue
$106,073
Investment Income
$14,187
Other Revenue
$-18,244
Change in Net Assets
$-212,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,104
Total Revenue per Audited Statements
$325,104
Total Revenue per Form 990
$325,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,415
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$436,000$10,000$10,000$456,000
All Other Expenses$8,376--$8,376
Fees for Services Accounting$4,300--$4,300
Other Expenses$3,907--$3,907
Total Functional Expenses$517,415$10,000$10,000$537,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,415
Total Expenses per Audited Statements$537,415
Total Expenses per Form 990$537,415
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All returns were reviewed by the executive committee prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
23-1324295
Phone
7176515920

Signing Officer

Name
Christian Herr
Title
Executive Vice President
Phone
7176515920
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Herr
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Preparer
John R Hook
Phone
7173930213
Raw XML Appendix313 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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ReturnHeader/Filer/USAddress/ZIPCode017112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232225005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES M HOOK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10224 N DUKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0176022787
ReturnHeader/PreparerPersonGrp/PhoneNum07173930213
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R HOOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-09T14:22:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,813
Liabilities
$0
Net assets
$1,003,813
Revenue
$325,104
Expenses
$537,415
Net income
-$212,311
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
2013Detailed filing. Detailed filing data is available for this year.$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