Civic Intelligence

Pennsylvania State Grange of Patrons of Husbandry

990EZ • Fiscal year 2017 • EIN 23-2277953

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
62 Book DriveMcalisterville, PA 17049

(717) 463-9493

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

37th percentile

-3.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$158,604

Down $572 (-0.4%) from 2016

Net Assets

Down

$158,604

Down $572 (-0.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$18,572

Down $4,349 (-19%) from 2016

Expenses

Down

$19,144

Down $411 (-2.1%) from 2016

Net Income

Down

-$572

Down $3,938 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2010: $125,553Liabilities 2010: $1,500Net Assets 2010: $124,0532010Assets 2011: $139,164Net Assets 2011: $139,1642011Assets 2012: $150,270Liabilities 2012: $02012Assets 2013: $156,495Net Assets 2013: $156,4952013Assets 2014: $156,679Net Assets 2014: $156,6792014Assets 2015: $155,810Net Assets 2015: $155,8102015Assets 2016: $159,176Net Assets 2016: $159,1762016Assets 2017: $158,604Net Assets 2017: $158,6042017Assets 2018: $160,382Net Assets 2018: $160,3822018

Highlighted filing

2017

Assets$158,604
Liabilities-
Net Assets$158,604
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $31,751Expenses 2010: $23,456Net Income 2010: $8,2952010Revenue 2011: $38,583Expenses 2011: $23,472Net Income 2011: $15,1112011Revenue 2012: $35,192Expenses 2012: $24,086Net Income 2012: $11,1062012Revenue 2013: $29,326Expenses 2013: $23,101Net Income 2013: $6,2252013Revenue 2014: $25,928Expenses 2014: $25,744Net Income 2014: $1842014Revenue 2015: $21,284Expenses 2015: $22,153Net Income 2015: -$8692015Revenue 2016: $22,921Expenses 2016: $19,555Net Income 2016: $3,3662016Revenue 2017: $18,572Expenses 2017: $19,144Net Income 2017: -$5722017Revenue 2018: $23,369Expenses 2018: $21,591Net Income 2018: $1,7782018

Highlighted filing

2017

Revenue$18,572
Expenses$19,144
Net Income-$572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$26,516
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
VARIOUS COMMUNITY ORGANIZATIONS USE THE BUILDING FREE OF CHARGE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BROWNPresident-$0--
CHARLES D MCKEEVice President-$0--
SANDRA WESTOVERTreasurer-$0--
VERA SUPPLEESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets$15,534$15,534-$15,534
Rent of Hall$7,750$7,750-$7,750
Total Events$23,284$23,284$7,944$15,340
Filing and Contact Details

Filer

Filer Name
WALKER GRANGE #786
EIN
23-2277953
Phone
7174639493
Address
62 BOOK DRIVE, MCALISTERVILLE, PA 17049

Signing Officer

Name
Sandra Westover
Title
Treasurer
Phone
7174639493
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Joseph a Zook
Address
25593 ROUTE 35N, MIFFLINTOWN, PA 17059
Preparer
Joseph a Zook
Phone
7174362729
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DONATIONS 3278.”

Form 990EZ, Part I, Line 16

“STATE GRANGE DUES 2737.”

Form 990EZ, Part I, Line 16

“SUPPLIES 179.”

Form 990EZ, Part I, Line 16

“INSURANCE 1710.”

Form 990EZ, Part I, Line 16

“LICENSE 14.”

Form 990EZ, Part I, Line 16

“Depreciation 832.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 392.”

Raw XML Appendix137 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/PersonNm0SANDRA WESTOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum07174639493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062 BOOK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCALISTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158604
IRS990EZ/FundraisingGrossIncomeAmt024527
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026516
IRS990EZ/GroupExemptionNum01342
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129080
IRS990EZ/LandAndBuildingsGrp/EOYAmt0133648
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01892
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158604
IRS990EZ/OccupancyRentUtltsAndMaintAmt09602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES D MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA WESTOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERA SUPPLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09142
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS COMMUNITY ORGANIZATIONS USE THE BUILDING FREE OF CHARGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07944
IRS990EZ/SpecialEventsNetIncomeLossAmt016583
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019144
IRS990EZ/TotalRevenueAmt018572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RENT OF HALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07944
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 3278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE GRANGE DUES 2737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 392.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WESTOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174639493
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER GRANGE #786
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0232277953
ReturnHeader/Filer/PhoneNum07174639493
ReturnHeader/Filer/USAddress/AddressLine1Txt062 BOOK DRIVE
ReturnHeader/Filer/USAddress/CityNm0MCALISTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B22BAA5F6DF179C4BDF1623B63D0DC04717E30A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B22BAA5F6DF179C4BDF1623B63D0DC04717E30A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.5.176.48
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:29:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A ZOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025593 ROUTE 35N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIFFLINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017059
ReturnHeader/PreparerPersonGrp/PhoneNum07174362729
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A ZOOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T14:29:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,604
Liabilities
-
Net assets
$158,604
Revenue
$18,572
Expenses
$19,144
Net income
-$572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.23$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.19$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.26$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.29$0.23$0.06
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$0.35$0.24$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.39$0.23$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$0.32$0.23$0.08