Civic Intelligence

Penna Heavy & Highway Contractors Barg Assn

990EZ • Fiscal year 2016 • EIN 23-1694499

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-77%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$272,018

Down $45,470 (-14%) from 2015

Net Assets

Down

$272,018

Down $45,470 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$58,973

Down $14,694 (-20%) from 2015

Expenses

Up

$104,443

Up $52,950 (+103%) from 2015

Net Income

Down

-$45,470

Down $67,644 (-305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$272,018
Liabilities-
Net Assets$272,018
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$58,973
Expenses$104,443
Net Income-$45,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$58,973
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH P CANUSO ESQPresident-$0--
EDWARD J MCKENNA JRVice Preside-$0--
MAX HEMPTTreasurer-$0--
EMANUAL A PARIS IIISecretary-$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
2017-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 77 insurance 93 miscellaneous 147 travel 104 total 421”

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 Appendix99 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/BOYAmt0317488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0272018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0103966
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0272018
IRS990EZ/GrossReceiptsAmt058973
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0222
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058751
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0317488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0317488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272018
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/PersonNm3EMANUAL A PARIS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0421
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVELY NEGOTIATE WITH UNIONS
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL NEGOTIATIONS WITH UNIONS ON BEHALF OF THE MEMBERS WERE ACCOMPLISHED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104443
IRS990EZ/TotalRevenueAmt058973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 77 INSURANCE 93 MISCELLANEOUS 147 TRAVEL 104 TOTAL 421
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX HEMPT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177373411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/AtSubmissionCreationDeviceId04216A519BA9B23B36B72B7EBA5FBB18264B6F973
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0EBB3367E98CF3E36DF61787E94ABAC5C9B4BC2
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P WEIDMAN
ReturnHeader/ReturnTs02017-11-10T15:40:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,018
Liabilities
-
Net assets
$272,018
Revenue
$58,973
Expenses
$104,443
Net income
-$45,470
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. 2016 filings • 501(c)6 • <$500k nonprofits