Civic Intelligence

Penna Heavy & Highway Contractors Barg Assn

990EZ • Fiscal year 2017 • EIN 23-1694499

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-48%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

35%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$234,057

Down $37,961 (-14%) from 2016

Net Assets

Down

$234,057

Down $37,961 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$79,614

Up $20,641 (+35%) from 2016

Expenses

Up

$117,575

Up $13,132 (+13%) from 2016

Net Income

Up

-$37,961

Up $7,509 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$234,057
Liabilities-
Net Assets$234,057
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$79,614
Expenses$117,575
Net Income-$37,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$79,614
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 Pay70th 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
2018-08-29
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 657 insurance 93 travel 356 meals 569 total 1,675”

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 Appendix104 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/BOYAmt0272018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0234057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0115833
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234057
IRS990EZ/GrossReceiptsAmt079614
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0189
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079425
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0272018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0272018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234057
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/OtherExpensesTotalAmt01675
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVELY NEGOTIATE WITH UNIONS
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL NEGOTIATIONS WITH UNIONS ON BEHALF OF THE MEMBERS WERE ACCOMPLISHED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117575
IRS990EZ/TotalRevenueAmt079614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 657 INSURANCE 93 TRAVEL 356 MEALS 569 TOTAL 1,675
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX HEMPT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177373411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
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/AtSubmissionFilingDeviceId0D0F22C0366C75240DCBF292EBAC3AE323557A195
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.37.214.150
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:38:51
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/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P WEIDMAN
ReturnHeader/ReturnTs02018-10-01T13:38:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$234,057
Liabilities
-
Net assets
$234,057
Revenue
$79,614
Expenses
$117,575
Net income
-$37,961
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
2017Detailed filing. Detailed filing data is available for this year.$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