Civic Intelligence

Pennsylvania Ayrshire Breeders Association

EIN 23-2324042 • Dillsburg, PA

1026 River RoadDillsburg, PA 17566
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

60th percentile

1.6%

Faster asset growth than 60% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$29,400

Up $474 (+1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$29,400

Up $474 (+1.6%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Down

$9,279

Down $27,708 (-75%) from 2016

Expenses

Down

$8,516

Down $32,318 (-79%) from 2016

Net Income

Up

$763

Up $4,610 (+120%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $30,680Liabilities 2011: $0Net Assets 2011: $30,6802011Assets 2012: $34,338Liabilities 2012: $0Net Assets 2012: $34,3382012Assets 2013: $27,011Liabilities 2013: $0Net Assets 2013: $27,0112013Assets 2014: $30,230Liabilities 2014: $0Net Assets 2014: $30,2302014Assets 2015: $32,975Liabilities 2015: $0Net Assets 2015: $32,9752015Assets 2016: $28,926Liabilities 2016: $0Net Assets 2016: $28,9262016Assets 2017: $29,400Liabilities 2017: $0Net Assets 2017: $29,4002017

Highlighted filing

2017

Assets$29,400
Liabilities$0
Net Assets$29,400
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2011: $6,0702011Revenue 2012: $10,073Expenses 2012: $6,415Net Income 2012: $3,6582012Revenue 2013: $7,857Expenses 2013: $8,161Net Income 2013: -$3042013Revenue 2014: $9,896Expenses 2014: $8,078Net Income 2014: $1,8182014Revenue 2015: $9,527Expenses 2015: $11,098Net Income 2015: -$1,5712015Revenue 2016: $36,987Expenses 2016: $40,834Net Income 2016: -$3,8472016Revenue 2017: $9,279Expenses 2017: $8,516Net Income 2017: $7632017

Highlighted filing

2017

Revenue$9,279
Expenses$8,516
Net Income$763
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$29,400
Liabilities
$0
Net assets
$29,400
Revenue
$9,279
Expenses
$8,516
Net income
$763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$29.4$0.00$29.4$9.28$8.52$0.76
2016Summary only. Only limited summary data is available for this year.$28.9$0.00$28.9$37.0$40.8$3.85
2015Summary only. Only limited summary data is available for this year.$33.0$0.00$33.0$9.53$11.1$1.57
2014Summary only. Only limited summary data is available for this year.$30.2$0.00$30.2$9.90$8.08$1.82
2013Summary only. Only limited summary data is available for this year.$27.0$0.00$27.0$7.86$8.16$0.30
2012Summary only. Only limited summary data is available for this year.$34.3$0.00$34.3$10.1$6.42$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.00$30.7$6.07
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Aug 10, 2011
Return Version
2010v3.2
Gross Receipts
$14,747
Filing and Contact Details

Filer

EIN
23-2324042
Raw XML Appendix230 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE AND TO IMPROVE AYRSHIRE BREEDING
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101026 RIVER ROAD
IRS990/AddressPrincipalOfficerUS/City0QUARRYVILLE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017566
IRS990/Advertising/ProgramServices081
IRS990/Advertising/Total081
IRS990/AllOtherExpenses/ProgramServices05579
IRS990/AllOtherExpenses/Total05579
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0MEMBERS ARE EDUCATED ON ITEMS TO IMPROVE THEIR AYRSHIRE BREED. YOUTH MEMBERS ARE ALSO EDUCATED AND ENCOURAGED TO PROMOTE THE CONTINUANCE OF THE AYRSHIRE BREED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0160
IRS990/FeesForServicesAccounting/Total0160
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/NamePerson0BONNIE WENTWORTH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses010417
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents013067
IRS990/GrossReceipts014747
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0250
IRS990/Insurance/Total0250
IRS990/InvestmentIncomeCurrentYear0500
IRS990/InvestmentIncome/TotalRevenueColumn0500
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE AND TO IMPROVE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BONNIE WENTWORTH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY034874
IRS990/NetAssetsOrFundBalancesEOY030680
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02650
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02650
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear010779
IRS990/OtherExpensesCurrentYear06070
IRS990/OtherRevenueCurrentYear02650
IRS990/OtherRevenuePriorYear01723
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenueCY01180
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear02455
IRS990/ProgramServiceRevenue/TotalRevenueColumn01180
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-2454
IRS990/ReconcilationRevenueExpenses0-1740
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY034874
IRS990/RetainedEarningsEndowmentEtc/EOY030680
IRS990/RevenuesLessExpensesCY0-1740
IRS990/RevenuesLessExpensesPriorYear0-6601
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY034874
IRS990/SavingsAndTempCashInvestments/EOY030680
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES A COPY OF THIS FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE TO THE GOVERNING BODY PRIOR TO THE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2HEREOF.
IRS990ScheduleO/GeneralExplanation/Explanation3AADS CLASS SPONSOR 250. 250. AADS DONATION 100. 100. DUES (AYRSHIRE BREEDERS ASSOC) 1575. 1575. BANKING EXPENSES 15. 15. DIRECTORY LISTING 35. 35. FARMSHIRE SUBS 277. 277. GIFTS/DONATIONS 300. 300. MEETING EXPENSES 165. 165. PENN STATE AG DUES 50. 50. POSTAGE 176. 176. SALES EXPENSES 846. 846. SPRING CONV MEAL 1175. 1175. SUMMER PICNIC 150. 150. SUPPLIES 115. 115. YOUTH SHOW DONATION 350. 350.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101026 RIVER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0QUARRYVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017566
IRS990/TheBooksAreInCareOf/NamePerson0BONNIE WENTWORTH
IRS990/TheBooksAreInCareOf/TelephoneNumber07175483896
IRS990/TotalAssets/BOY034874
IRS990/TotalAssetsBOY034874
IRS990/TotalAssets/EOY030680
IRS990/TotalAssetsEOY030680
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear06070
IRS990/TotalExpensesPriorYear010779
IRS990/TotalFunctionalExpenses/ProgramServices06070
IRS990/TotalFunctionalExpenses/Total06070
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY034874
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY034874
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IRS990/TotalRevenueCurrentYear04330
IRS990/TotalRevenue/ExclusionAmount02650
IRS990/TotalRevenuePriorYear04178
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01680
IRS990/TotalRevenue/TotalRevenueColumn04330
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01918
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232324042
ReturnHeader/Filer/Name/BusinessNameLine10PENNSYLVANIA AYRSHIRE BREEDERS ASSOCIATION
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone07175483896
ReturnHeader/Filer/USAddress/AddressLine101026 RIVER ROAD
ReturnHeader/Filer/USAddress/City0QUARRYVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017566
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0BONNIE WENTWORTH
ReturnHeader/Officer/Phone07175483896
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROFESSIONAL TAX & ACCOUNTING SERVICES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10326 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0175571208
ReturnHeader/Preparer/Name0MARK K ESPIE
ReturnHeader/Preparer/Phone07174314083
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T08:42:33-07:00

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