Civic Intelligence

State Horticultural Association of Pennsylvania

990 • Fiscal year 2019 • EIN 23-1651224

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

480 Mountain RoadOrrtanna, PA 17353

(717) 677-4184

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$39,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

67%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

38%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$325,431

Up $131,001 (+67%) from 2018

Net Assets

Up

$324,526

Up $131,430 (+68%) from 2018

Liabilities

Down

$905

Down $429 (-32%) from 2018

Revenue

Up

$795,852

Up $220,502 (+38%) from 2018

Expenses

Up

$664,422

Up $24,696 (+3.9%) from 2018

Net Income

Up

$131,430

Up $195,806 (+304%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $55,128Liabilities 2010: $571Net Assets 2010: $54,5572010Assets 2011: $86,738Liabilities 2011: $651Net Assets 2011: $86,0872011Assets 2012: $117,802Liabilities 2012: $614Net Assets 2012: $117,1882012Assets 2013: $116,730Liabilities 2013: $622Net Assets 2013: $116,1082013Assets 2014: $135,435Liabilities 2014: $662Net Assets 2014: $134,7732014Assets 2015: $151,230Liabilities 2015: $639Net Assets 2015: $150,5912015Assets 2016: $175,456Liabilities 2016: $668Net Assets 2016: $174,7882016Assets 2017: $258,140Liabilities 2017: $668Net Assets 2017: $257,4722017Assets 2018: $194,430Liabilities 2018: $1,334Net Assets 2018: $193,0962018Assets 2019: $325,431Liabilities 2019: $905Net Assets 2019: $324,5262019Assets 2020: $238,474Liabilities 2020: $1,035Net Assets 2020: $237,4392020Assets 2021: $209,851Liabilities 2021: $930Net Assets 2021: $208,9212021Assets 2022: $288,932Liabilities 2022: $891Net Assets 2022: $288,0412022Assets 2023: $394,392Liabilities 2023: $778Net Assets 2023: $393,6142023Assets 2024: $527,113Liabilities 2024: $606Net Assets 2024: $526,5072024Assets 2025: $584,720Liabilities 2025: $1,054Net Assets 2025: $583,6662025

Highlighted filing

2019

Assets$325,431
Liabilities$905
Net Assets$324,526

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $402,534Expenses 2010: $383,681Net Income 2010: $18,8532010Revenue 2011: $432,688Expenses 2011: $401,158Net Income 2011: $31,5302011Expenses 2012: $427,0022012Expenses 2013: $549,1412013Revenue 2014: $510,416Expenses 2014: $491,751Net Income 2014: $18,6652014Revenue 2015: $603,533Expenses 2015: $587,715Net Income 2015: $15,8182015Revenue 2016: $580,977Expenses 2016: $556,780Net Income 2016: $24,1972016Revenue 2017: $571,177Expenses 2017: $488,493Net Income 2017: $82,6842017Revenue 2018: $575,350Expenses 2018: $639,726Net Income 2018: -$64,3762018Revenue 2019: $795,852Expenses 2019: $664,422Net Income 2019: $131,4302019Revenue 2020: $555,040Expenses 2020: $642,127Net Income 2020: -$87,0872020Revenue 2021: $300,718Expenses 2021: $329,236Net Income 2021: -$28,5182021Revenue 2022: $531,879Expenses 2022: $452,759Net Income 2022: $79,1202022Revenue 2023: $689,029Expenses 2023: $582,056Net Income 2023: $106,9732023Revenue 2024: $724,627Expenses 2024: $592,902Net Income 2024: $131,7252024Revenue 2025: $743,294Expenses 2025: $686,379Net Income 2025: $56,9152025

Highlighted filing

2019

Revenue$795,852
Expenses$664,422
Net Income$131,430
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$796,199
Mission and Program Overview

Mission

Promotion of fruit growing industry and fruit industry research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,039$323,922▲ $129,883
Land, Buildings, and Equipment, Net$391$1,509▲ $1,118
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,430$325,431▲ $131,001
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,334$905▼ $429
Total Liabilities$1,334$905▼ $429
Net Assets / Fund Balance
Unrestricted Net Assets$193,096$324,526▲ $131,430
Total Net Assets Fund Balance$193,096$324,526▲ $131,430
Total Liabilities and Net Assets / Fund Balance$194,430$325,431▲ $131,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,866$8,866
Equipment$1,509$998$2,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maureen IrvinExec. SecretaryFT$39,000$39,000

Board Members and Trustees

NameTitle
Ben KeimPresident
Chris BaugherDirector
Dan PaulusDirector
Mark ShannonDirector
Steven JohnstonDirector
Tad KuntzDirector
William PuligDirector
Andrew Schwalm1st Vice Pres
Corey Mccleaf2nd Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$242,096
Program Service Revenue
$552,639
Investment Income
$1,117
Other Revenue
$0
All Other Contributions
$242,096
Change in Net Assets
$131,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$303,643
Other Expenses$302,120
Salaries, Compensation, and Employee Benefits$58,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$303,643--$303,643
Conferences and Meetings$171,658--$171,658
Current Officers, Directors, Trustees, and Key Employees-$39,000-$39,000
Other Employee Benefits-$16,575-$16,575
All Other Expenses$998$9,007-$10,005
Office Expenses-$6,446-$6,446
Fees for Services Accounting-$4,950-$4,950
Other Expenses$4,693--$4,693
Occupancy-$3,840-$3,840
Payroll Taxes-$3,084-$3,084
Advertising$2,752--$2,752
Travel-$2,657-$2,657
Insurance-$1,834-$1,834
Depreciation Depletion-$296-$296
Total Functional Expenses$576,733$87,689$0$664,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Penn State UniversityBiglerville, PA-Fruit Research$296,299
University of MarylandCollege Park, MD-Fruit Research$7,344
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

General membership, which pay annual dues.

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy of completed form 990 was provided to the manager and the president for their review.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The key employee's salary (executive secretary) is reviewed and approved by the board of directors annually. The executive secretary, the only compensated person for the organization, does not have any voting rights on the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
State Horticultural Association of
EIN
23-1651224
Phone
7176774184
Address
480 MOUNTAIN ROAD, ORRTANNA, PA 17353

Signing Officer

Name
Ben Keim
Title
President
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Musselman & Creager LLP
Address
251 Baltimore St - PO Box 3423, Gettysburg, PA 17325-3423
Preparer
Larry A Musselman
Phone
7173349181
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03084
IRS990/PayrollTaxesGrp/TotalAmt03084
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1FARM SHOW REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FARM TOURS
IRS990/ProgramServiceRevenueGrp/Desc3FRUIT NEWS ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4137802
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082841
IRS990/PYGrantsAndSimilarPaidAmt0272177
IRS990/PYInvestmentIncomeAmt0441
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309720
IRS990/PYProgramServiceRevenueAmt0492068
IRS990/PYRevenuesLessExpensesAmt0-64376
IRS990/PYSalariesCompEmpBnftPaidAmt057829
IRS990/PYTotalExpensesAmt0639726
IRS990/PYTotalRevenueAmt0575350
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131430
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01509
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0296299
IRS990ScheduleI/RecipientTable/CashGrantAmt17344
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FRUIT RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FRUIT RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PENN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MARYLAND
IRS990ScheduleI/RecipientTable/RecipientEIN0246000376
IRS990ScheduleI/RecipientTable/RecipientEIN1526002033
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 330
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14100 CHESAPEAKE BUILDING
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BIGLERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLLEGE PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017307
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120742
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MEMBERSHIP, WHICH PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF COMPLETED FORM 990 WAS PROVIDED TO THE MANAGER AND THE PRESIDENT FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE KEY EMPLOYEE'S SALARY (EXECUTIVE SECRETARY) IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE EXECUTIVE SECRETARY, THE ONLY COMPENSATED PERSON FOR THE ORGANIZATION, DOES NOT HAVE ANY VOTING RIGHTS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194430
IRS990/TotalAssetsEOYAmt0325431
IRS990/TotalAssetsGrp/BOYAmt0194430
IRS990/TotalAssetsGrp/EOYAmt0325431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242096
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664422
IRS990/TotalGrossUBIAmt05760
IRS990/TotalLiabilitiesBOYAmt01334
IRS990/TotalLiabilitiesEOYAmt0905
IRS990/TotalLiabilitiesGrp/BOYAmt01334
IRS990/TotalLiabilitiesGrp/EOYAmt0905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324526
IRS990/TotalProgramServiceRevenueAmt0552639
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt01464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325431
IRS990/TravelGrp/ManagementAndGeneralAmt02657
IRS990/TravelGrp/TotalAmt02657
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324526
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0480 MOUNTAIN ROAD
IRS990/USAddress/CityNm0ORRTANNA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017353
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHAPONLINE.ORG

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.85$0.01$5.84$7.43$6.86$0.57
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.01$5.27$7.25$5.93$1.32
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.94$6.89$5.82$1.07
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$5.32$4.53$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$3.01$3.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$5.55$6.42$0.87
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.25$7.96$6.64$1.31
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$5.75$6.40$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$5.71$4.88$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.75$5.81$5.57$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$6.04$5.88$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$5.10$4.92$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$5.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$4.27
2011Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$4.33$4.01$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.55$4.03$3.84$0.19