Civic Intelligence

Pennsylvania Prison Wardens Association

990EZ • Fiscal year 2016 • EIN 23-2191248

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileWWW.PPWA.ORG
700 Rishel Hill RdBellefonte, PA 16823

(814) 355-6794

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

52nd percentile

3.3%

Higher net margin than 52% 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

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

32nd percentile

-7.1%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$161,382

Up $479 (+0.3%) from 2015

Net Assets

Up

$160,944

Up $5,087 (+3.3%) from 2015

Liabilities

Down

$438

Down $4,608 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Down

$154,768

Down $11,828 (-7.1%) from 2015

Expenses

Up

$149,681

Up $15,836 (+12%) from 2015

Net Income

Down

$5,087

Down $27,664 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$161,382
Liabilities$438
Net Assets$160,944
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$154,768
Expenses$149,681
Net Income$5,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$154,768
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.

Program Services

DescriptionGrantsExpenses
FACILITATE 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.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CLARKPresident-$0--
CRAIG LOWEPast Preside-$0--
DANIEL KEENFirst Vice-P-$0--
JAMES ROBINSONSargent-At-A-$0--
PATRICIA POWERSExec Committ-$0--
MELANIE GORDONSecretary/ T-$0--
WILLIAM PATTERSONExec Committ-$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Prison Wardens
EIN
23-2191248
Phone
8143556794
Address
700 RISHEL HILL RD, BELLEFONTE, PA 16823

Signing Officer

Name
Melanie Gordon
Title
Secretary/ Treasurer
Phone
8143781000
Signed
2017-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Scaletta CPA & Associates Pc
Address
121 LANGHORNE AVE, JOHNSTOWN, PA 15905
Preparer
Sylvester Scaletta Ii CPA
Phone
8145367895
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 3,805 total 3,805”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 318 office expense 431 travel 3,664 professional fees 4,801 conference expenses 135,642 bank fees 24 refunds 4,550 licenses & permits 70 total 149,500”

Form 990-ez, Part II, Line 26

“M&T VISA 5,046 438”

Form 990-ez, Part III

“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.”

Raw XML Appendix119 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MELANIE GORDON
IRS990EZ/BooksInCareOfDetail/PhoneNum08143556794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 RISHEL HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEFONTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05087
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IRS990EZ/MembershipDuesAmt012930
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160944
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELANIE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE-P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SARGENT-AT-A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC COMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/ T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC COMMITT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0149500
IRS990EZ/OtherRevenueTotalAmt03805
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE 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/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramServiceRevenueAmt0136850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0438
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149681
IRS990EZ/TotalRevenueAmt0154768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PPWA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 3,805 TOTAL 3,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS 318 OFFICE EXPENSE 431 TRAVEL 3,664 PROFESSIONAL FEES 4,801 CONFERENCE EXPENSES 135,642 BANK FEES 24 REFUNDS 4,550 LICENSES & PERMITS 70 TOTAL 149,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2M&T VISA 5,046 438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITATE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum08143781000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA PRISON WARDENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232191248
ReturnHeader/Filer/PhoneNum08143556794
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 RISHEL HILL RD
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016823
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454000272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCALETTA CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 LANGHORNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015905
ReturnHeader/PreparerPersonGrp/PhoneNum08145367895
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYLVESTER SCALETTA II CPA
ReturnHeader/ReturnTs02017-09-29T16:03:20-04:00
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
$161,382
Liabilities
$438
Net assets
$160,944
Revenue
$154,768
Expenses
$149,681
Net income
$5,087
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