Civic Intelligence

Pennag Industries Association

990 • Fiscal year 2014 • EIN 23-1324295

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileNONE
2215 Forest Hills DriveRoom/Suite 39Harrisburg, PA 17112

(717) 651-5920

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.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

17%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

59%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,092,872

Up $89,059 (+8.9%) from 2013

Net Assets

Up

$1,092,872

Up $89,059 (+8.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin86th percentile

Revenue

Up

$516,268

Up $191,164 (+59%) from 2013

Expenses

Down

$427,209

Down $110,206 (-21%) from 2013

Net Income

Up

$89,059

Up $301,370 (+142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2014

Assets$1,092,872
Liabilities$0
Net Assets$1,092,872
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$516,268
Expenses$427,209
Net Income$89,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$522,962
Mission and Program Overview

Mission

Promote agriculture in pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$766,274$849,477▲ $83,203
Land, Buildings, and Equipment, Net$195,364$187,550▼ $7,814
Prepaid Expenses and Deferred Charges-$4-
Total Assets$1,003,813$1,092,872▲ $89,059
Other Assets Total$42,175$55,841▲ $13,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$767,884$794,506▲ $26,622
Permanently Rstr Net Assets$235,929$298,366▲ $62,437
Total Net Assets Fund Balance$1,003,813$1,092,872▲ $89,059
Total Liabilities and Net Assets / Fund Balance$1,003,813$1,092,872▲ $89,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177,550$117,526$295,076
Land$10,000-$10,000
Other Assets Org$12,958--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Daniel SharrerPresident
Christian HerrExec VP
Doreen DicksonPast Preside
James SheafferTreasurer
Adrian RobinsonVice Preside
Brent RisserVice Preside
Taylor Doebler IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$366,227
Program Service Revenue
$103,651
Investment Income
$16,544
Other Revenue
$29,846
Change in Net Assets
$89,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,268
Total Revenue per Audited Statements
$516,268
Total Revenue per Form 990
$516,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,209
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$342,000$10,000$10,000$362,000
All Other Expenses$7,460--$7,460
Fees for Services Accounting$4,300--$4,300
Other Expenses$3,907--$3,907
Total Functional Expenses$407,209$10,000$10,000$427,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,209
Total Expenses per Audited Statements$427,209
Total Expenses per Form 990$427,209
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

Filer Name
Pennag Industries Association
EIN
23-1324295
Phone
7176515920
Address
2215 FOREST HILLS DRIVE, ROOM/SUITE 39, HARRISBURG, PA 17112

Signing Officer

Name
Christian Herr
Title
Executive Vice President
Phone
7176515920
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Herr
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
James M Hook & Company
Address
224 N DUKE ST, LANCASTER, PA 17602-2787
Preparer
John R Hook
Phone
7173930213
Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AGRICULTURE IN PENNSYLVANIA
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07460
IRS990/AllOtherExpensesGrp/TotalAmt07460
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PENNAG INDUSTRIES ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum07176515920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02215 FOREST HILLS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0366227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016544
IRS990/CYOtherExpensesAmt0427209
IRS990/CYOtherRevenueAmt029846
IRS990/CYProgramServiceRevenueAmt0103651
IRS990/CYRevenuesLessExpensesAmt089059
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0427209
IRS990/CYTotalFundraisingExpenseAmt010000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0516268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PENNAG IS INVOLVED IN LEGISLATIVE AND OTHER REPRESENTATION ACTIVITIES, SPONSORS CONVENTIONS AND EDUCATIONAL MEETINGS, AND PUBLISHES INFORMATION OF INTEREST TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0407209
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04300
IRS990/FeesForServicesAccountingGrp/TotalAmt04300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL SHARRER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SHEAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIAN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TAYLOR DOEBLER III
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIAN HERR
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT RISSER
IRS990/Form990PartVIISectionAGrp/PersonNm6DOREEN DICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0522962
IRS990/GrossRentsGrp/RealAmt010000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016544
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187550
IRS990/LandBldgEquipCostOrOtherBssAmt0305076
IRS990/LessRentalExpensesGrp/RealAmt06694
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0366227
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AGRICULTURE IN PENNSYLVANIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01003813
IRS990/NetAssetsOrFundBalancesEOYAmt01092872
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03306
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03306
IRS990/NetUnrelatedBusTxblIncmAmt02306
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042175
IRS990/OtherAssetsTotalGrp/EOYAmt055841
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc1POULTRY RESEARCH PROGRAM
IRS990/OtherExpensesGrp/Desc2CATASTROPHIC EVENT PROG
IRS990/OtherExpensesGrp/Desc3DEPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt037221
IRS990/OtherExpensesGrp/ProgramServicesAmt17436
IRS990/OtherExpensesGrp/ProgramServicesAmt24885
IRS990/OtherExpensesGrp/ProgramServicesAmt33907
IRS990/OtherExpensesGrp/TotalAmt037221
IRS990/OtherExpensesGrp/TotalAmt17436
IRS990/OtherExpensesGrp/TotalAmt24885
IRS990/OtherExpensesGrp/TotalAmt33907
IRS990/OtherRevenueMiscGrp/Desc0INCOME/LOSS FROM SUBSIDIARIES
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN/LOSS ON INVES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16314
IRS990/OtherRevenueTotalAmt026540
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt010000
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0342000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0362000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0235929
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0298366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04
IRS990/PrincipalOfficerNm0CHRISTIAN HERR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0POULTRY RESEARCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CATASTROPHIC EVENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3PORK PRODUCERS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223088
IRS990/PYInvestmentIncomeAmt014187
IRS990/PYOtherExpensesAmt0537415
IRS990/PYOtherRevenueAmt0-18244
IRS990/PYProgramServiceRevenueAmt0106073
IRS990/PYRevenuesLessExpensesAmt0-212311
IRS990/PYTotalExpensesAmt0537415
IRS990/PYTotalRevenueAmt0325104
IRS990/ReconcilationRevenueExpnssAmt089059
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03306
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0849477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0427209
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112958
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN TO SUBSIDIARY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295076
IRS990ScheduleD/RevenueSubtotalAmt0516268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055841
IRS990ScheduleD/TotalExpensesPerForm990Amt0427209
IRS990ScheduleD/TotalRevenuePerForm990Amt0516268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL RETURNS WERE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01003813
IRS990/TotalAssetsEOYAmt01092872
IRS990/TotalAssetsGrp/BOYAmt01003813
IRS990/TotalAssetsGrp/EOYAmt01092872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427209
IRS990/TotalGrossUBIAmt03306
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01003813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01092872
IRS990/TotalProgramServiceExpensesAmt0407209
IRS990/TotalProgramServiceRevenueAmt0103651
IRS990/TotalRevenueGrp/ExclusionAmt016544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01003813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01092872
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0767884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0794506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02215 FOREST HILLS DRIVE
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017112
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN HERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176515920
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNAG INDUSTRIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0231324295
ReturnHeader/Filer/PhoneNum07176515920
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 FOREST HILLS DRIVE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 39
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232225005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M HOOK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 N DUKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0176022787
ReturnHeader/PreparerPersonGrp/PhoneNum07173930213
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R HOOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-24T12:38:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,872
Liabilities
$0
Net assets
$1,092,872
Revenue
$516,268
Expenses
$427,209
Net income
$89,059
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