Civic Intelligence

Pennsylvania Heartland Herb Society

EIN 23-2349396 • 501(c)5

Profile

To promote knowledge, education, and the use of herbs

PO Box 4719565

www.phhsa.homestead.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2014

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.

501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

8.1%

Faster revenue growth than 68% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$69,569

Up $1,987 (+2.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$69,569

Up $1,987 (+2.9%) from 2013

Operations
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$24,634

Up $1,840 (+8.1%) from 2013

Expenses

Up

$21,410

Up $857 (+4.2%) from 2013

Net Income

Up

$3,224

Up $983 (+44%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $65,655Liabilities 2011: $0Net Assets 2011: $65,6552011Assets 2012: $65,341Liabilities 2012: $0Net Assets 2012: $65,3412012Assets 2013: $67,582Liabilities 2013: $0Net Assets 2013: $67,5822013Assets 2014: $69,569Liabilities 2014: $0Net Assets 2014: $69,5692014

Highlighted filing

2014

Assets$69,569
Liabilities$0
Net Assets$69,569
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $28,382Expenses 2011: $23,323Net Income 2011: $5,0592011Revenue 2012: $27,391Expenses 2012: $27,705Net Income 2012: -$3142012Revenue 2013: $22,794Expenses 2013: $20,553Net Income 2013: $2,2412013Revenue 2014: $24,634Expenses 2014: $21,410Net Income 2014: $3,2242014

Highlighted filing

2014

Revenue$24,634
Expenses$21,410
Net Income$3,224
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,569
Liabilities
$0
Net assets
$69,569
Revenue
$24,634
Expenses
$21,410
Net income
$3,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$69.6$0.00$69.6$24.6$21.4$3.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$0.00$67.6$22.8$20.6$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$0.00$65.3$27.4$27.7$0.31
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.7$0.00$65.7$28.4$23.3$5.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$30,673
Mission and Program Overview

Mission

To promote knowledge, education, and the use of herbs

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED OVER 2,119 HOURS OF HERBAL TEACHING, EDUCATIONAL PROGRAMS, & WORKSHOPS TAUGHT BY VOLUNTEERS.$1,550$30
THE ORGANIZATION HOLDS AN ANNUAL 3-DAY SYMPOSIUM OPEN TO THE PUBLIC FEATURING CHILDREN'S PROGRAMS, LECTURES, WORKSHOPS, AND TOURS PROVIDED BY VOLUNTEERS.$1,500$489
THE ORGANIZATION'S VOLUNTEERS SPENT OVER 358 HOURS MAINTAINING AREA GARDENS.$0$195
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY DAVISChairpersonPT$0--
MARCIA FEHLVice ChairPT$0--
KIM BROWNSecretaryPT$0--
LINDA TAYLORTreasurerPT$0--
Filing and Contact Details

Filer

EIN
23-2349396
Phone
6104048581

Signing Officer

Name
Linda Taylor
Title
Treasurer
Phone
6104048581
Signed
2014-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
Ruthann J Woll
Phone
6103761595
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 204.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 2,916. Returns and allowances: 0. Less cost of goods sold: 895. Gross profit: 2,021. Cost of goods sold: inventory at beginning of year: 1,394. Merchandise purchased: 990. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 1,489. Cost of goods sold: 895.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: individual. Grantee relationship: none. Property description: cash. Date of gift: 08/06/13. Amount given: 1,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: various charitable organizations. Grantee relationship: none. Property description: cash. Date of gift: 05/28/13. Amount given: 1,550. Total included on form 990-ez, line 10: 3,050.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 250. Description: insurance. Amount: 40. Description: unit education. Amount: 29. Description: sales tax. Amount: 199. Description: symposium expense. Amount: 15,805. Description: garden materials. Amount: 195. Description: supplies. Amount: 29. Description: district expense. Amount: 200. Total to form 990-ez, line 16: 16,747.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -1,237.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 1,394. End of year amount: 1,489.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt0451
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE SCHUSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06104048581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 47
IRS990EZ/BooksInCareOfDetail/USAddress/City0WERNERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038
IRS990EZ/CostOfGoodsSoldAmt0895
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069569
IRS990EZ/FundraisingGrossIncomeAmt01385
IRS990EZ/GamingGrossIncomeAmt02902
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03050
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02021
IRS990EZ/GrossReceiptsAmt030673
IRS990EZ/GrossSalesOfInventoryAmt02916
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0204
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0795
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069569
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA FEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01394
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01489
IRS990EZ/OtherChangesInNetAssetsAmt0-1237
IRS990EZ/OtherExpensesTotalAmt016747
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE KNOWLEDGE, EDUCATION, AND THE USE OF HERBS
IRS990EZ/PrintingPublicationsPostageAmt0362
IRS990EZ/ProgramServiceRevenueAmt022433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS AN ANNUAL 3-DAY SYMPOSIUM OPEN TO THE PUBLIC FEATURING CHILDREN'S PROGRAMS, LECTURES, WORKSHOPS, AND TOURS PROVIDED BY VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDED OVER 2,119 HOURS OF HERBAL TEACHING, EDUCATIONAL PROGRAMS, & WORKSHOPS TAUGHT BY VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION'S VOLUNTEERS SPENT OVER 358 HOURS MAINTAINING AREA GARDENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11550
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0489
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2195
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05144
IRS990EZ/SpecialEventsNetIncomeLossAmt0-857
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt021410
IRS990EZ/TotalProgramServiceExpensesAmt0714
IRS990EZ/TotalRevenueAmt024634
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHHSA.HOMESTEAD.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 2,916. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 895. GROSS PROFIT: 2,021. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,394. MERCHANDISE PURCHASED: 990. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,489. COST OF GOODS SOLD: 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: INDIVIDUAL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/06/13. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: VARIOUS CHARITABLE ORGANIZATIONS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/28/13. AMOUNT GIVEN: 1,550. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ADVERTISING. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 40. DESCRIPTION: UNIT EDUCATION. AMOUNT: 29. DESCRIPTION: SALES TAX. AMOUNT: 199. DESCRIPTION: SYMPOSIUM EXPENSE. AMOUNT: 15,805. DESCRIPTION: GARDEN MATERIALS. AMOUNT: 195. DESCRIPTION: SUPPLIES. AMOUNT: 29. DESCRIPTION: DISTRICT EXPENSE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 16,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,394. END OF YEAR AMOUNT: 1,489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06104048581
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENNSYLVANIA HEARTLAND HERB SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232349396
ReturnHeader/Filer/PhoneNum06104048581
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 47
ReturnHeader/Filer/USAddress/City0WERNERSVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232108173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REINSEL KUNTZ LESHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101330 BROADCASTING ROAD PO BOX 7008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0196106008
ReturnHeader/PreparerPersonGrp/PhoneNum06103761595
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTHANN J WOLL
ReturnHeader/ReturnTs02014-10-15T10:14:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits