Civic Intelligence

United States Penitentiary

EIN 23-2778602 • 501(c)4 • Lewisburg, PA

Profile

Employee activities & welfare

2400 Robert F Miller DriveLewisburg, PA 17837

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

52nd percentile

2.3%

Higher net margin than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$1,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

4.6%

Faster asset growth than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,814

Up $693 (+4.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$15,814

Up $693 (+4.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$29,168

Up $2,541 (+9.5%) from 2023

Expenses

Down

$28,495

Down $486 (-1.7%) from 2023

Net Income

Up

$673

Up $3,027 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $16,536Liabilities 2010: $5,178Net Assets 2010: $11,3582010Assets 2011: $15,586Liabilities 2011: $1,549Net Assets 2011: $14,0372011Assets 2012: $14,389Liabilities 2012: $1,582Net Assets 2012: $12,8072012Assets 2013: $15,433Liabilities 2013: $2,803Net Assets 2013: $12,6302013Assets 2014: $19,180Liabilities 2014: $1,454Net Assets 2014: $17,7262014Assets 2015: $18,296Liabilities 2015: $1,361Net Assets 2015: $16,9352015Assets 2016: $14,000Net Assets 2016: $14,0002016Assets 2017: $13,716Net Assets 2017: $13,7162017Assets 2018: $14,027Net Assets 2018: $14,0272018Assets 2019: $18,145Net Assets 2019: $18,1452019Assets 2020: $15,844Net Assets 2020: $15,8442020Assets 2021: $14,738Net Assets 2021: $14,7382021Assets 2022: $17,475Net Assets 2022: $17,4752022Assets 2023: $15,121Net Assets 2023: $15,1212023Assets 2024: $15,814Net Assets 2024: $15,8142024

Highlighted filing

2024

Assets$15,814
Liabilities-
Net Assets$15,814
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $28,084Expenses 2010: $30,781Net Income 2010: -$2,6972010Revenue 2011: $35,416Expenses 2011: $32,737Net Income 2011: $2,6792011Revenue 2012: $24,882Expenses 2012: $26,112Net Income 2012: -$1,2302012Revenue 2013: $26,857Expenses 2013: $27,034Net Income 2013: -$1772013Revenue 2014: $34,500Expenses 2014: $29,404Net Income 2014: $5,0962014Revenue 2015: $40,905Expenses 2015: $41,696Net Income 2015: -$7912015Revenue 2016: $27,074Expenses 2016: $29,372Net Income 2016: -$2,2982016Revenue 2017: $26,603Expenses 2017: $26,887Net Income 2017: -$2842017Revenue 2018: $24,894Expenses 2018: $24,583Net Income 2018: $3112018Revenue 2019: $24,417Expenses 2019: $20,299Net Income 2019: $4,1182019Revenue 2020: $10,848Expenses 2020: $13,149Net Income 2020: -$2,3012020Revenue 2021: $20,781Expenses 2021: $21,887Net Income 2021: -$1,1062021Revenue 2022: $18,288Expenses 2022: $15,551Net Income 2022: $2,7372022Revenue 2023: $26,627Expenses 2023: $28,981Net Income 2023: -$2,3542023Revenue 2024: $29,168Expenses 2024: $28,495Net Income 2024: $6732024

Highlighted filing

2024

Revenue$29,168
Expenses$28,495
Net Income$673
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,814
Liabilities
-
Net assets
$15,814
Revenue
$29,168
Expenses
$28,495
Net income
$673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$15.8$29.2$28.5$0.67
2023Detailed filing. Detailed filing data is available for this year.$15.1$15.1$26.6$29.0$2.35
2022Detailed filing. Detailed filing data is available for this year.$17.5$17.5$18.3$15.6$2.74
2021Detailed filing. Detailed filing data is available for this year.$14.7$14.7$20.8$21.9$1.11
2020Detailed filing. Detailed filing data is available for this year.$15.8$15.8$10.8$13.1$2.30
2019Detailed filing. Detailed filing data is available for this year.$18.1$18.1$24.4$20.3$4.12
2018Detailed filing. Detailed filing data is available for this year.$14.0$14.0$24.9$24.6$0.31
2017Detailed filing. Detailed filing data is available for this year.$13.7$13.7$26.6$26.9$0.28
2016Detailed filing. Detailed filing data is available for this year.$14.0$14.0$27.1$29.4$2.30
2015Detailed filing. Detailed filing data is available for this year.$18.3$1.36$16.9$40.9$41.7$0.79
2014Detailed filing. Detailed filing data is available for this year.$19.2$1.45$17.7$34.5$29.4$5.10
2013Detailed filing. Detailed filing data is available for this year.$15.4$2.80$12.6$26.9$27.0$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.58$12.8$24.9$26.1$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.55$14.0$35.4$32.7$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$5.18$11.4$28.1$30.8$2.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 31, 2025
Return Version
2024v5.0
Gross Receipts
$40,011
Mission and Program Overview

Mission

Employee activities & welfare

Program Services

DescriptionGrantsExpenses
CLUB ACTIVITIES: TO PROVIDE SOCIAL ACTIVITIES FOR ALL EMPLOYEES, THEIR FAMILIIES AND FRIENDS, PROMOTE TOGETHERNESS AMOUNG STAFF AND STRESS RELIEF FROM THE PRISON ENVIRONMENT.-$24,088
DONATIONS TO EMPLOYEES, FAMILY AND FRIENDS IN NEED, INCLUDING SYMPATHY FLOWERS FOR FAMILY DEATH AND CONTRIBUTIONS FOR DISASTER RELIEF-$1,707
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE PHELPSTreasurer-$1,200-$1,200
JASON SWARTZPresident-$0--
OLIVIA FISHERVice Preside-$0--
DAVID SHEESLEYSecretary-$0--
ANDREW BARBELLABoard Member-$0--
CHARLES BERKOSKIBoard Member-$0--
FRED ZANGHIBoard Member-$0--
KRISTEN MOSERBoard Member-$0--
KASI ROMANOBoard Member-$0--
STEVEN ROMANOBoard Member-$0--
JORDAN SARGINGERBoard Member-$0--
CINDY SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
United States Penitentiary
EIN
23-2778602
Phone
5705227658
Address
2400 ROBERT F MILLER DRIVE, LEWISBURG, PA 17837

Signing Officer

Name
Jason Swartz
Title
President
Phone
5705227618
Signed
2025-01-31

Preparer

Firm
Douglas G Parker CPA Pc
Address
129 MARKET ST, LEWISBURG, PA 17837
Preparer
Douglas G Parker CPA
Phone
5705237335
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Fundraising 14,947 activities 435 total 15,382”

Form 990-ez, Part I, Line 16

“Expenses activities 9,063 correctional workers week 9,886 miscellaneous 2,341 sla blind 2,479 space rental 319 donations 1,707 total 25,795”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 20”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 5,978 5,951 total 5,978 5,951”

Form 990-ez, Part III, Line 28

“Club activities: to provide social activities for all employees, their familiies and friends, promote togetherness amoung staff and stress relief from the prison environment.”

Raw XML Appendix148 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/PersonNm0MAGGIE PHELPS
IRS990EZ/BooksInCareOfDetail/PhoneNum05705227658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 ROBERT F MILLER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt010843
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015814
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03100
IRS990EZ/GrossReceiptsAmt040011
IRS990EZ/GrossSalesOfInventoryAmt013943
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLIVIA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SHEESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW BARBELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES BERKOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRED ZANGHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTEN MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KASI ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVEN ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JORDAN SARGINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CINDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05978
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05951
IRS990EZ/OtherChangesInNetAssetsAmt020
IRS990EZ/OtherExpensesTotalAmt025795
IRS990EZ/OtherRevenueTotalAmt015382
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE ACTIVITIES & WELFARE
IRS990EZ/ProgramServiceRevenueAmt09106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUB ACTIVITIES: TO PROVIDE SOCIAL ACTIVITIES FOR ALL EMPLOYEES, THEIR FAMILIIES AND FRIENDS, PROMOTE TOGETHERNESS AMOUNG STAFF AND STRESS RELIEF FROM THE PRISON ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO EMPLOYEES, FAMILY AND FRIENDS IN NEED, INCLUDING SYMPATHY FLOWERS FOR FAMILY DEATH AND CONTRIBUTIONS FOR DISASTER RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028495
IRS990EZ/TotalProgramServiceExpensesAmt025795
IRS990EZ/TotalRevenueAmt029168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 14,947 ACTIVITIES 435 TOTAL 15,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ACTIVITIES 9,063 CORRECTIONAL WORKERS WEEK 9,886 MISCELLANEOUS 2,341 SLA BLIND 2,479 SPACE RENTAL 319 DONATIONS 1,707 TOTAL 25,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 5,978 5,951 TOTAL 5,978 5,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUB ACTIVITIES: TO PROVIDE SOCIAL ACTIVITIES FOR ALL EMPLOYEES, THEIR FAMILIIES AND FRIENDS, PROMOTE TOGETHERNESS AMOUNG STAFF AND STRESS RELIEF FROM THE PRISON ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05705227618
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STATES PENITENTIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEES CLUB
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0232778602
ReturnHeader/Filer/PhoneNum05705227658
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 ROBERT F MILLER DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017837
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020657419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS G PARKER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017837
ReturnHeader/PreparerPersonGrp/PhoneNum05705237335
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G PARKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-21T15:22:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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