Civic Intelligence

Penna Heavy & Highway Contractors Barg Assn

990EZ • Fiscal year 2014 • EIN 23-1694499

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

Organization ProfileN/A
205 Creek RoadCamp Hill, PA 17011

(717) 737-3411

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

99th percentile

81%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

63%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$295,314

Up $107,154 (+57%) from 2013

Net Assets

$295,314

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$132,487

Up $51,152 (+63%) from 2013

Expenses

Down

$25,333

Down $31,221 (-55%) from 2013

Net Income

Up

$107,154

Up $82,373 (+332%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2014

Assets$295,314
Liabilities-
Net Assets$295,314
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$132,487
Expenses$25,333
Net Income$107,154
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$132,487
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 Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH P CANUSO ESQPresident-$0--
EDWARD J MCKENNA JRVice Preside-$0--
MAX HEMPTTreasurer-$0--
MELISSA 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
2015-05-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 530 total 530”

Form 990-ez, Part I, Line 16

“Expenses office 53 meetings 357 insurance 128 total 538”

Raw XML Appendix97 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/BOYAmt0188160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0295314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0107154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024770
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295314
IRS990EZ/GrossReceiptsAmt0132487
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0173
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0131784
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295314
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/PersonNm1EDWARD J MCKENNA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAX HEMPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA DEVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0538
IRS990EZ/OtherRevenueTotalAmt0530
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVELY NEGOTIATE WITH UNIONS
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL NEGOTIATIONS WITH UNIONS ON BEHALF OF THE MEMBERS WERE ACCOMPLISHED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025333
IRS990EZ/TotalRevenueAmt0132487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 530 TOTAL 530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 53 MEETINGS 357 INSURANCE 128 TOTAL 538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX HEMPT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177373411
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-22
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/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/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE J BROWN
ReturnHeader/ReturnTs02015-06-12T14:43:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,314
Liabilities
-
Net assets
$295,314
Revenue
$132,487
Expenses
$25,333
Net income
$107,154
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits