Civic Intelligence

Pennag Industries Association Educational Foundation

990PF • Fiscal year 2019 • EIN 23-2212732

Jun 01, 2018 to May 31, 2019 • Filed on Oct 01, 2019

Organization Profile
2215 Forest Hills DriveHarrisburg, PA 17112

(717) 651-5920

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

27894%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$44,785

Down $916 (-2.0%) from 2018

Net Assets

Down

$44,785

Down $916 (-2.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$4,759

Up $4,742 (+27894%) from 2018

Expenses

Down

$5,675

Down $1,000 (-15%) from 2018

Net Income

Up

-$916

Up $5,742 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0Assets 2012: $60,683Liabilities 2012: $02012Assets 2013: $59,567Liabilities 2013: $02013Assets 2014: $58,883Liabilities 2014: $0Net Assets 2014: $58,8832014Assets 2015: $58,046Liabilities 2015: $0Net Assets 2015: $58,0462015Assets 2016: $55,832Liabilities 2016: $0Net Assets 2016: $55,8322016Assets 2017: $52,359Liabilities 2017: $0Net Assets 2017: $52,3592017Assets 2018: $45,701Liabilities 2018: $0Net Assets 2018: $45,7012018Assets 2019: $44,785Liabilities 2019: $0Net Assets 2019: $44,7852019Assets 2020: $38,137Liabilities 2020: $0Net Assets 2020: $38,1372020Assets 2021: $28,970Liabilities 2021: $0Net Assets 2021: $28,9702021Assets 2022: $22,373Liabilities 2022: $0Net Assets 2022: $22,3732022Assets 2023: $26,842Liabilities 2023: $0Net Assets 2023: $26,8422023Assets 2024: $17,669Liabilities 2024: $0Net Assets 2024: $17,6692024Assets 2025: $5,595Liabilities 2025: $0Net Assets 2025: $5,5952025

Highlighted filing

2019

Assets$44,785
Liabilities$0
Net Assets$44,785
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$20K$10K$0-$10K-$20KRevenue 2012: $5,576Expenses 2012: $5,800Net Income 2012: -$2242012Revenue 2013: $4,684Expenses 2013: $5,800Net Income 2013: -$1,1162013Revenue 2014: $5,116Expenses 2014: $5,800Net Income 2014: -$6842014Revenue 2015: $4,963Expenses 2015: $5,800Net Income 2015: -$8372015Revenue 2016: $3,586Expenses 2016: $5,800Net Income 2016: -$2,2142016Revenue 2017: $2,327Expenses 2017: $5,800Net Income 2017: -$3,4732017Revenue 2018: $17Expenses 2018: $6,675Net Income 2018: -$6,6582018Revenue 2019: $4,759Expenses 2019: $5,675Net Income 2019: -$9162019Revenue 2020: $27Expenses 2020: $6,675Net Income 2020: -$6,6482020Revenue 2021: $1,603Expenses 2021: $10,770Net Income 2021: -$9,1672021Revenue 2022: $1,578Expenses 2022: $8,175Net Income 2022: -$6,5972022Revenue 2023: $4,644Expenses 2023: $175Net Income 2023: $4,4692023Revenue 2024: $2Expenses 2024: $9,175Net Income 2024: -$9,1732024Revenue 2025: $76Expenses 2025: $12,150Net Income 2025: -$12,0742025

Highlighted filing

2019

Revenue$4,759
Expenses$5,675
Net Income-$916
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH FLEETWOODChairman-$0--
CHRISTIAN HERRAdministator-$0--
Filing and Contact Details

Filer

Filer Name
Pennag Industries Association
EIN
23-2212732
Phone
7176515920
Address
2215 FOREST HILLS DRIVE, HARRISBURG, PA 17112

Signing Officer

Name
Christian Herr
Title
Administator
Phone
7176515920
Signed
2019-10-01

Preparer

Firm
James M Hook & Company
Address
224 N DUKE ST, LANCASTER, PA 17602-2787
Preparer
John R Hook
Phone
7173930213
Raw XML Appendix252 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.

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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0175
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN HERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07176515920
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNAG INDUSTRIES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232212732
ReturnHeader/Filer/PhoneNum07176515920
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 FOREST HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA976F5D14AFAA73B3EC654F627654CF9B94A0D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE3C57DE303CFB03FADF3177E7E89456839FD5EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.116.149
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:06:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232225005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M HOOK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 N DUKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0176022787
ReturnHeader/PreparerPersonGrp/PhoneNum07173930213
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R HOOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-07T11:06:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,785
Liabilities
$0
Net assets
$44,785
Revenue
$4,759
Expenses
$5,675
Net income
-$916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.08$12.2$12.1
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$0.00$9.18$9.17
2023Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$4.64$0.18$4.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.00$22.4$1.58$8.18$6.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$1.60$10.8$9.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$0.00$38.1$0.03$6.68$6.65
2019Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$4.76$5.68$0.92
2018Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$0.02$6.68$6.66
2017Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$2.33$5.80$3.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$0.00$55.8$3.59$5.80$2.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$0.00$58.0$4.96$5.80$0.84
2014Detailed filing. Detailed filing data is available for this year.$58.9$0.00$58.9$5.12$5.80$0.68
2013Summary only. Only limited summary data is available for this year.$59.6$0.00$4.68$5.80$1.12
2012Summary only. Only limited summary data is available for this year.$60.7$0.00$5.58$5.80$0.22