Civic Intelligence

Penna Heavy & Highway Contractors

EIN 23-1694499 • 501(c)6 • Camp Hill, PA

Profile

Collectively negotiate with unions

205 Creek RoadCamp Hill, PA 17011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-8.9%

Faster asset growth than 38% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$280,745

Down $27,394 (-8.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$280,745

Down $27,394 (-8.9%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$37,024

Down $6,490 (-15%) from 2021

Expenses

Up

$64,418

Up $7,485 (+13%) from 2021

Net Income

Down

-$27,394

Down $13,975 (-104%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $110,668Liabilities 2011: $1,3332011Assets 2012: $163,379Liabilities 2012: $02012Assets 2013: $188,160Liabilities 2013: $02013Assets 2014: $295,314Net Assets 2014: $295,3142014Assets 2015: $317,488Net Assets 2015: $317,4882015Assets 2016: $272,018Net Assets 2016: $272,0182016Assets 2017: $234,057Net Assets 2017: $234,0572017Assets 2018: $265,293Net Assets 2018: $265,2932018Assets 2019: $281,929Net Assets 2019: $281,9292019Assets 2020: $321,558Net Assets 2020: $321,5582020Assets 2021: $308,139Net Assets 2021: $308,1392021Assets 2022: $280,745Net Assets 2022: $280,7452022

Highlighted filing

2022

Assets$280,745
Liabilities-
Net Assets$280,745
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $82,174Expenses 2011: $39,311Net Income 2011: $42,8632011Revenue 2012: $91,521Expenses 2012: $37,477Net Income 2012: $54,0442012Revenue 2013: $81,335Expenses 2013: $56,554Net Income 2013: $24,7812013Revenue 2014: $132,487Expenses 2014: $25,333Net Income 2014: $107,1542014Revenue 2015: $73,667Expenses 2015: $51,493Net Income 2015: $22,1742015Revenue 2016: $58,973Expenses 2016: $104,443Net Income 2016: -$45,4702016Revenue 2017: $79,614Expenses 2017: $117,575Net Income 2017: -$37,9612017Revenue 2018: $80,356Expenses 2018: $49,120Net Income 2018: $31,2362018Revenue 2019: $68,079Expenses 2019: $51,443Net Income 2019: $16,6362019Revenue 2020: $54,495Expenses 2020: $14,866Net Income 2020: $39,6292020Revenue 2021: $43,514Expenses 2021: $56,933Net Income 2021: -$13,4192021Revenue 2022: $37,024Expenses 2022: $64,418Net Income 2022: -$27,3942022

Highlighted filing

2022

Revenue$37,024
Expenses$64,418
Net Income-$27,394
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$280,745
Liabilities
-
Net assets
$280,745
Revenue
$37,024
Expenses
$64,418
Net income
-$27,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.81$0.37$0.64$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$3.08$0.44$0.57$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$3.22$0.54$0.15$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.82$0.68$0.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.80$0.49$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.34$0.80$1.18$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.59$1.04$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.74$0.51$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.95$2.95$1.32$0.25$1.07
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$0.81$0.57$0.25
2012Summary only. Only limited summary data is available for this year.$1.63$0.00$0.92$0.37$0.54
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$0.82$0.39$0.43
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$80,356
Mission and Program Overview

Mission

Collectively negotiate with unions

Program Services

DescriptionGrantsExpenses
SUCCESSFUL NEGOTIATIONS WITH UNIONS ON BEHALF OF THE MEMBERS WERE ACCOMPLISHED.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH P CANUSO ESQPresident-$0--
KEVIN LOFTUSVice Preside-$0--
MAX HEMPTTreasurer-$0--
MELISSA MARTIN-DEVITZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Penna Heavy & Highway Contractors
EIN
23-1694499
Phone
7177373411
Address
205 CREEK ROAD, CAMP HILL, PA 17011

Signing Officer

Name
Max Hempt
Title
Treasurer
Phone
7177373411
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Kevin Kateluzos
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 40 meetings 104 insurance 93 total 237”

Form 990-ez, Part II, Line 24

“Office equipment 5,238 5,238 less accumulated depreciation 5,238 5,238 total 0 0”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE NOKOVICH
IRS990EZ/BooksInCareOfDetail/PhoneNum07177373411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMP HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0234057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048883
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265293
IRS990EZ/GrossReceiptsAmt080356
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0544
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079812
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH P CANUSO ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN LOFTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAX HEMPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA MARTIN-DEVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0237
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVELY NEGOTIATE WITH UNIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL NEGOTIATIONS WITH UNIONS ON BEHALF OF THE MEMBERS WERE ACCOMPLISHED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049120
IRS990EZ/TotalRevenueAmt080356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 40 MEETINGS 104 INSURANCE 93 TOTAL 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 5,238 5,238 LESS ACCUMULATED DEPRECIATION 5,238 5,238 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX HEMPT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177373411
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNA HEAVY & HIGHWAY CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BARG ASSN
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0231694499
ReturnHeader/Filer/PhoneNum07177373411
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0CAMP HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DD098083BC06197A1FBD0F58FAB46B080F4CC8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DA7E28714B1250AA57165BD732ACB6641CBFED0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.235.177.67
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:41:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN KATELUZOS
ReturnHeader/ReturnTs02019-11-12T15:41:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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