Civic Intelligence

Pennsylvania Farmers Union

990EZ • Fiscal year 2019 • EIN 23-2195620

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

PO Box 863Stroudsburg, PA 18360

(717) 576-0794

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

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$44,518

Up $11,018 (+33%) from 2018

Net Assets

Up

$44,518

Up $13,975 (+46%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,424

Up $414 (+0.5%) from 2018

Expenses

Down

$64,449

Down $35,776 (-36%) from 2018

Net Income

Up

$13,975

Up $36,190 (+163%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2015: $81,876Net Assets 2015: $81,8762015Assets 2016: $77,204Net Assets 2016: $77,2042016Assets 2017: $52,758Net Assets 2017: $52,7582017Assets 2018: $33,500Liabilities 2018: $2,957Net Assets 2018: $30,5432018Assets 2019: $44,518Net Assets 2019: $44,5182019Assets 2020: $46,244Net Assets 2020: $46,2442020Assets 2021: $53,972Net Assets 2021: $53,9722021Assets 2022: $53,747Liabilities 2022: $48,897Net Assets 2022: $4,8502022Assets 2023: $50,007Liabilities 2023: $53,490Net Assets 2023: -$3,4832023Assets 2024: $47,918Liabilities 2024: $53,490Net Assets 2024: -$5,5722024Assets 2025: $30,808Liabilities 2025: $53,755Net Assets 2025: -$22,9472025

Highlighted filing

2019

Assets$44,518
Liabilities-
Net Assets$44,518

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $94,700Expenses 2015: $58,785Net Income 2015: $35,9152015Revenue 2016: $37,566Expenses 2016: $42,238Net Income 2016: -$4,6722016Revenue 2017: $17,905Expenses 2017: $42,351Net Income 2017: -$24,4462017Revenue 2018: $78,010Expenses 2018: $100,225Net Income 2018: -$22,2152018Revenue 2019: $78,424Expenses 2019: $64,449Net Income 2019: $13,9752019Revenue 2020: $101,896Expenses 2020: $100,170Net Income 2020: $1,7262020Revenue 2021: $42,163Expenses 2021: $34,435Net Income 2021: $7,7282021Revenue 2022: $38,701Expenses 2022: $40,382Net Income 2022: -$1,6812022Revenue 2023: $12,939Expenses 2023: $19,787Net Income 2023: -$6,8482023Revenue 2024: $14,916Expenses 2024: $17,005Net Income 2024: -$2,0892024Revenue 2025: $17,611Expenses 2025: $34,986Net Income 2025: -$17,3752025

Highlighted filing

2019

Revenue$78,424
Expenses$64,449
Net Income$13,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.2
Gross Receipts
$78,424
Mission and Program Overview

Mission

AGRICULTURAL EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION OF AGRICULTURAL MEMBERSHIP IN SCIENTIFIC FARMING, PRODUCTION, DISTRIBUTION AND MARKETING.-$64,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI SECORDPresident-$0--
MICHAEL KOVACHVice Preside-$0--
LYN GARLINGSecretary/Tr-$0--
MARLENE VAN ESBoard Member-$0--
MICHAEL EBYBoard Member-$0--
DAREE SICHERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Farmers Union
EIN
23-2195620
Phone
7175760794
Address
PO BOX 863, STROUDSBURG, PA 18360

Signing Officer

Name
Heidi Secord
Title
President
Phone
7175760794
Signed
2020-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
James a Koontz
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Trainings 1,048 total 1,048

Form 990-ez, Part I, Line 16

Expenses advertising 786 supplies 5,927 information technology 497 travel 10,074 conferences, conventions & me 5,621 insurance 2,459 communications and public 8,474 memberships and dues 150 outside contractor 1,950 trainings 26,782 donations 500 board stipend 150 equipment maintenance 66 total 63,436

Form 990-ez, Part II, Line 24

Other notes and loans receivable 25,400 25,400 total 25,400 25,400

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,957 0

Raw XML Appendix122 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/PersonNm0HEIDI SECORD
IRS990EZ/BooksInCareOfDetail/PhoneNum07175760794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 863
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STROUDSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075070
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01013
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt044518
IRS990EZ/GrossReceiptsAmt078424
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01537
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0769
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044518
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KOVACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYN GARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLENE VAN ES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL EBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAREE SICHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025400
IRS990EZ/OtherExpensesTotalAmt063436
IRS990EZ/OtherRevenueTotalAmt01048
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF AGRICULTURAL MEMBERSHIP IN SCIENTIFIC FARMING, PRODUCTION, DISTRIBUTION AND MARKETING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02957
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064449
IRS990EZ/TotalProgramServiceExpensesAmt064449
IRS990EZ/TotalRevenueAmt078424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAFARMERSUNION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAININGS 1,048 TOTAL 1,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 786 SUPPLIES 5,927 INFORMATION TECHNOLOGY 497 TRAVEL 10,074 CONFERENCES, CONVENTIONS & ME 5,621 INSURANCE 2,459 COMMUNICATIONS AND PUBLIC 8,474 MEMBERSHIPS AND DUES 150 OUTSIDE CONTRACTOR 1,950 TRAININGS 26,782 DONATIONS 500 BOARD STIPEND 150 EQUIPMENT MAINTENANCE 66 TOTAL 63,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER NOTES AND LOANS RECEIVABLE 25,400 25,400 TOTAL 25,400 25,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,957 0
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI SECORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07175760794
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA FARMERS UNION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232195620
ReturnHeader/Filer/PhoneNum07175760794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 863
ReturnHeader/Filer/USAddress/CityNm0STROUDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04216A519BA9B23B36B72B7EBA5FBB18264B6F973
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABCC877AF799BF7AFCF3963B0A5226DC1E1647DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.235.177.67
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:31:42
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/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A KOONTZ
ReturnHeader/ReturnTs02020-03-13T14:31:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings