Civic Intelligence

Pennsylvania Prison Wardens Association

990EZ • Fiscal year 2012 • EIN 23-2191248

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileWWW.PPWA.ORG
PO Box 27216630
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$85,417

Up $6,672 (+8.5%) from 2011

Net Assets

Up

$84,984

Up $6,239 (+7.9%) from 2011

Liabilities

$433

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$129,881

Up $4,538 (+3.6%) from 2011

Expenses

Down

$123,642

Down $15,708 (-11%) from 2011

Net Income

Up

$6,239

Up $20,246 (+145%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2010: $92,752Net Assets 2010: $92,7522010Assets 2011: $78,745Net Assets 2011: $78,7452011Assets 2012: $85,417Liabilities 2012: $433Net Assets 2012: $84,9842012Assets 2013: $96,412Net Assets 2013: $96,4122013Assets 2014: $124,439Liabilities 2014: $1,333Net Assets 2014: $123,1062014Assets 2015: $160,903Liabilities 2015: $5,046Net Assets 2015: $155,8572015Assets 2016: $161,382Liabilities 2016: $438Net Assets 2016: $160,9442016Assets 2017: $167,795Liabilities 2017: $509Net Assets 2017: $167,2862017Assets 2018: $234,201Liabilities 2018: $1,432Net Assets 2018: $232,7692018Assets 2019: $258,991Net Assets 2019: $258,9912019Assets 2020: $270,805Net Assets 2020: $270,8052020Assets 2021: $214,483Liabilities 2021: $1,482Net Assets 2021: $213,0012021Assets 2022: $178,509Net Assets 2022: $178,5092022Assets 2023: $193,359Liabilities 2023: $0Net Assets 2023: $193,3592023Assets 2024: $162,748Liabilities 2024: $0Net Assets 2024: $162,7482024

Highlighted filing

2012

Assets$85,417
Liabilities$433
Net Assets$84,984
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $115,001Expenses 2010: $149,224Net Income 2010: -$34,2232010Revenue 2011: $125,343Expenses 2011: $139,350Net Income 2011: -$14,0072011Revenue 2012: $129,881Expenses 2012: $123,642Net Income 2012: $6,2392012Revenue 2013: $170,232Expenses 2013: $158,804Net Income 2013: $11,4282013Revenue 2014: $168,909Expenses 2014: $142,215Net Income 2014: $26,6942014Revenue 2015: $166,596Expenses 2015: $133,845Net Income 2015: $32,7512015Revenue 2016: $154,768Expenses 2016: $149,681Net Income 2016: $5,0872016Revenue 2017: $195,078Expenses 2017: $188,736Net Income 2017: $6,3422017Revenue 2018: $195,952Expenses 2018: $130,469Net Income 2018: $65,4832018Revenue 2019: $184,733Expenses 2019: $158,511Net Income 2019: $26,2222019Revenue 2020: $32,313Expenses 2020: $20,499Net Income 2020: $11,8142020Revenue 2021: $86,195Expenses 2021: $143,999Net Income 2021: -$57,8042021Revenue 2022: $194,118Expenses 2022: $228,610Net Income 2022: -$34,4922022Revenue 2023: $245,789Expenses 2023: $230,939Net Income 2023: $14,8502023Revenue 2024: $262,276Expenses 2024: $292,887Net Income 2024: -$30,6112024

Highlighted filing

2012

Revenue$129,881
Expenses$123,642
Net Income$6,239
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Facilitate personal and professional networking between and among county and state and subsequently federal correctional officials engaged in operating facilities, as well as parole supervision. Provides industry training that meets all levels of correctional administration.

Filing and Contact Details

Filer

EIN
23-2191248
Raw XML Appendix130 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
CompensationExplanation/Compensation/PersonName0JEFFREY E HORNBERGER
CompensationExplanation/Compensation/PersonName1JOHN J PREBISH
CompensationExplanation/Compensation/PersonName2CRAIG A LOWE
CompensationExplanation/Compensation/PersonName3KENNETH R CAMERON
CompensationExplanation/Compensation/PersonName4JAMES ROBINSON
CompensationExplanation/Compensation/PersonName5MICHAEL KLOPOTOSKI
CompensationExplanation/Compensation/PersonName6THOMAS DURANT
CompensationExplanation/Compensation/PersonName7DANIEL BURNS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY078745
IRS990EZ/CashSavingsAndInvestments/EOY085417
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06239
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0129881
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01181
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013375
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078745
IRS990EZ/NetAssetsOrFundBalancesBOY078745
IRS990EZ/NetAssetsOrFundBalances/EOY084984
IRS990EZ/NetAssetsOrFundBalancesEOY084984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY E HORNBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN J PREBISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG A LOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENNETH R CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL KLOPOTOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS DURANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DANIEL BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FIRST VICE-P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SARGENT-AT-A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXEC COMMITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXEC COMMITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXEC COMMITT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0123483
IRS990EZ/OtherRevenueTotal011060
IRS990EZ/PrimaryExemptPurpose0FACILITATE PERSONAL AND PROFESSIONAL NETWORKING BETWEEN AND AMONG COUNTY AND STATE AND SUBSEQUENTLY FEDERAL CORRECTIONAL OFFICIALS ENGAGED IN OPERATING FACILITIES, AS WELL AS PAROLE SUPERVISION. PROVIDES INDUSTRY TRAINING THAT MEETS ALL LEVELS OF CORRECTIONAL ADMINISTRATION.
IRS990EZ/PrintingPublicationsPostage0159
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FACILITATE PERSONAL AND PROFESSIONAL NETWORKING BETWEEN AND AMONG COUNTY AND STATE CORRECTIONAL OFFICIALS AND PROVIDE PROFESSIONAL TRAINING THAT MEETS ALL LEVELS OF CORRECTIONAL ADMINISTRATION TO THOSE INDIVIDUALS.
IRS990EZ/ProgramServiceRevenue0104265
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0433
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 272
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRESSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016630
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENNETH CAMERON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08143415225
IRS990EZ/TotalAssets/BOY078745
IRS990EZ/TotalAssets/EOY085417
IRS990EZ/TotalExpenses0123642
IRS990EZ/TotalRevenue0129881
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.PPWA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 11,060 TOTAL 11,060
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST 106 MISCELLANEOUS 200 OFFICE EXPENSE 1,034 TRAVEL 3,849 PROFESSIONAL FEES 22,000 CONFERENCE EXPENSES 96,241 BANK FEES 53 TOTAL 123,483
IRS990ScheduleO/GeneralExplanation/Explanation2M&T VISA 0 433
IRS990ScheduleO/GeneralExplanation/Explanation3FACILITATE PERSONAL AND PROFESSIONAL NETWORKING BETWEEN AND AMONG COUNTY AND STATE AND SUBSEQUENTLY FEDERAL CORRECTIONAL OFFICIALS ENGAGED IN OPERATING FACILITIES, AS WELL AS PAROLE SUPERVISION. PROVIDES INDUSTRY TRAINING THAT MEETS ALL LEVELS OF CORRECTIONAL ADMINISTRATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232191248
ReturnHeader/Filer/Name/BusinessNameLine10PENNSYLVANIA PRISON WARDENS
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone08143415225
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 272
ReturnHeader/Filer/USAddress/City0CRESSON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016630
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0KENNETH CAMERON
ReturnHeader/Officer/Phone08143415225
ReturnHeader/Officer/Title0EXECUTIVE COMMITTEE
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCALETTA CPA & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 LANGHORNE AVE STE 123
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0159054232
ReturnHeader/Preparer/Name0SYLVESTER SCALETTA II CPA
ReturnHeader/Preparer/Phone08145367895
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T08:23:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,417
Liabilities
$433
Net assets
$84,984
Revenue
$129,881
Expenses
$123,642
Net income
$6,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.62$2.93$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.46$2.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.94$2.29$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.86$1.44$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.32$0.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.85$1.59$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$1.96$1.30$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.95$1.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.55$1.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$1.67$1.34$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.69$1.42$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.70$1.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.30$1.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$1.25$1.39$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$1.15$1.49$0.34