Civic Intelligence

Pennsylvania Prison Wardens Association

990EZ • Fiscal year 2019 • EIN 23-2191248

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-5.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$258,991

Up $24,790 (+11%) from 2018

Net Assets

Up

$258,991

Up $26,222 (+11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$184,733

Down $11,219 (-5.7%) from 2018

Expenses

Up

$158,511

Up $28,042 (+21%) from 2018

Net Income

Down

$26,222

Down $39,261 (-60%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$258,991
Liabilities-
Net Assets$258,991

Operations Trend

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

2019

Revenue$184,733
Expenses$158,511
Net Income$26,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$184,733
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
THE PURPOSES FOR WITH THIS ASSOCIATION IS ORGANIZED ARE TO SECURE A CLOSER OFFICIAL AND PERSONEL RELATIONSHIP AMONG SENIOR ADMINISTRATIVE OFFICIALS IN THE FIELD OF ADULT CORRECTIONS AND ASSOCIATED DISCIPLINES, AND TO WORK TOWARD THE IMPROVEMENT OF THE CORRECTIONAL SYSTEM AT THE STATE AND LOCAL LEVEL THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA. THE ASSOCIATION IS ESTABLISHED TO FOSTER IMPROVED STANDARDS FOR ERATING CORRECTIONAL FACILITIES AND PROGRAMS; PROVIDE CONTINUING EDUCATION AND TRAINING FOR CORRECTIONAL ADMINISTRATORS IN NEW AND DEVELOPING ASPECTS OF CORRECTIONAL MANAGEMENT; DEVELOP AND SUPPORT PROPOSALS FOR LEGISLATIVE REFORM AND IMPROVEMENT OF ADULT CORRECTIONS; STUDY AND INITIATE NEW AND IMPROVED METHODS FOR WORKING WITH PERSONS WHO ARE COMMITTED TO THE ADULT CORRECTIONAL SYSTEMS; AND TO ADMINISTER CORRECTIONAL FACILITIES AND PROGRAMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CLARKPast Preside-$0--
GREGORY BRIGGSPresident-$0--
JAMES BERTOLINI1st Vice Pre-$0--
JOSEPH DEMORE2nd Vice Pre-$0--
BRIAN CLARKSargent-At-A-$0--
THOMAS GREISHAWExec 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
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Scaletta Financial LLC
Address
121 LANGHORNE AVE, JOHNSTOWN, PA 15905
Preparer
Brian K Scaletta Ea
Phone
8145367895
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 6,088 total 6,088

Form 990-ez, Part I, Line 16

Expenses funeral rememberances 626 office expense 918 travel 5,321 member training 3,163 conference expenses 141,721 bank fees 8 dues/subscriptions 229 total 151,986

Form 990-ez, Part II, Line 26

M&T VISA 1,432 0

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.

Form 990-ez, Part III, Line 28

The purposes for with this association is organized are to secure a closer official and personel relationship among senior administrative officials in the field of adult corrections and associated disciplines, and to work toward the improvement of the correctional system at the state and local level throughout the commonwealth of pennsylvania. The association is established to foster improved standards for erating correctional facilities and programs; provide continuing education and training for correctional administrators in new and developing aspects of correctional management; develop and support proposals for legislative reform and improvement of adult corrections; study and initiate new and improved methods for working with persons who are committed to the adult correctional systems; and to administer correctional facilities and programs.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY BRIGGS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 6,088 TOTAL 6,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FUNERAL REMEMBERANCES 626 OFFICE EXPENSE 918 TRAVEL 5,321 MEMBER TRAINING 3,163 CONFERENCE EXPENSES 141,721 BANK FEES 8 DUES/SUBSCRIPTIONS 229 TOTAL 151,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2M&T VISA 1,432 0
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/ExplanationTxt4THE PURPOSES FOR WITH THIS ASSOCIATION IS ORGANIZED ARE TO SECURE A CLOSER OFFICIAL AND PERSONEL RELATIONSHIP AMONG SENIOR ADMINISTRATIVE OFFICIALS IN THE FIELD OF ADULT CORRECTIONS AND ASSOCIATED DISCIPLINES, AND TO WORK TOWARD THE IMPROVEMENT OF THE CORRECTIONAL SYSTEM AT THE STATE AND LOCAL LEVEL THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA. THE ASSOCIATION IS ESTABLISHED TO FOSTER IMPROVED STANDARDS FOR ERATING CORRECTIONAL FACILITIES AND PROGRAMS; PROVIDE CONTINUING EDUCATION AND TRAINING FOR CORRECTIONAL ADMINISTRATORS IN NEW AND DEVELOPING ASPECTS OF CORRECTIONAL MANAGEMENT; DEVELOP AND SUPPORT PROPOSALS FOR LEGISLATIVE REFORM AND IMPROVEMENT OF ADULT CORRECTIONS; STUDY AND INITIATE NEW AND IMPROVED METHODS FOR WORKING WITH PERSONS WHO ARE COMMITTED TO THE ADULT CORRECTIONAL SYSTEMS; AND TO ADMINISTER CORRECTIONAL FACILITIES AND PROGRAMS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/ReturnTs02020-11-16T17:33:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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