Civic Intelligence

Pennag Industries Association

990 • Fiscal year 2017 • EIN 23-1324295

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.PENNAG.COM
2215 Forest Hills Drive 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.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

15%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,289,758

Up $66,705 (+5.5%) from 2016

Net Assets

Up

$1,289,758

Up $66,705 (+5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin81st percentile

Revenue

Down

$437,715

Down $3,143 (-0.7%) from 2016

Expenses

Down

$371,010

Down $129,637 (-26%) from 2016

Net Income

Up

$66,705

Up $126,494 (+212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$1,289,758
Liabilities$0
Net Assets$1,289,758
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$437,715
Expenses$371,010
Net Income$66,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$973,640
Mission and Program Overview

Mission

Promote agriculture in pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$997,965$1,074,029▲ $76,064
Land, Buildings, and Equipment, Net$175,829$168,015▼ $7,814
Prepaid Expenses and Deferred Charges$17$7▼ $10
Total Assets$1,223,053$1,289,758▲ $66,705
Other Assets Total$49,242$47,707▼ $1,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,025$1,030,035▲ $25,010
Permanently Rstr Net Assets$218,028$259,723▲ $41,695
Total Net Assets Fund Balance$1,223,053$1,289,758▲ $66,705
Total Liabilities and Net Assets / Fund Balance$1,223,053$1,289,758▲ $66,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$158,015$137,061$295,076
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Taylor Doebler IiiPresident
Christian HerrExecutive VP
Brent RisserPast Preside
James SheafferTreasurer
Andrew BradfordVice Preside
Chris EsbenshadeVice Preside
Scott BaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$293,824
Program Service Revenue
$87,117
Investment Income
$16,910
Other Revenue
$39,864
Change in Net Assets
$66,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,010
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$277,123$10,000$10,000$297,123
All Other Expenses$7,085--$7,085
Fees for Services Accounting$4,500--$4,500
Other Expenses$3,907--$3,907
Advertising$1,000--$1,000
Total Functional Expenses$351,010$10,000$10,000$371,010
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 being filed.”

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 SUITE 39, HARRISBURG, PA 17112

Signing Officer

Name
Christian Herr
Title
Executive VP
Phone
7176515920
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Herr
Legal Domicile
Pa
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
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP
ReturnHeader/BusinessOfficerGrp/PhoneNum07176515920
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNAG INDUSTRIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0231324295
ReturnHeader/Filer/PhoneNum07176515920
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 FOREST HILLS DRIVE SUITE 39
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05692B7C335D84C6E2C3E61074085F50044E2524B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CDD676670AFC8919D0AC04B838A9654E4B3B4EB
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/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R HOOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-03T13:10:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,289,758
Liabilities
$0
Net assets
$1,289,758
Revenue
$437,715
Expenses
$371,010
Net income
$66,705
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
2017Detailed filing. Detailed filing data is available for this year.$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