Civic Intelligence

Ppf Pennsylvania State Association

990EZ • Fiscal year 2018 • EIN 23-6297154

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 31, 2019

2791 Southhampton RoadPhiladelphia, PA 19154

(215) 677-6900

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-8.9%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

18%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$152,214

Down $14,953 (-8.9%) from 2017

Net Assets

Down

$152,214

Down $14,953 (-8.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$96,997

Up $14,764 (+18%) from 2017

Expenses

Up

$111,950

Up $61,499 (+122%) from 2017

Net Income

Down

-$14,953

Down $46,735 (-147%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $146,109Liabilities 2015: $0Net Assets 2015: $146,1092015Assets 2016: $135,385Liabilities 2016: $0Net Assets 2016: $135,3852016Assets 2017: $167,167Liabilities 2017: $0Net Assets 2017: $167,1672017Assets 2018: $152,214Liabilities 2018: $0Net Assets 2018: $152,2142018Assets 2019: $175,685Liabilities 2019: $0Net Assets 2019: $175,6852019Assets 2020: $149,675Liabilities 2020: $0Net Assets 2020: $149,6752020Assets 2021: $200,161Liabilities 2021: $0Net Assets 2021: $200,1612021Assets 2022: $178,532Liabilities 2022: $0Net Assets 2022: $178,5322022Assets 2023: $906,435Liabilities 2023: $18,019Net Assets 2023: $888,4162023Assets 2024: $1,122,371Liabilities 2024: $53,734Net Assets 2024: $1,068,6372024Assets 2025: $1,011,018Liabilities 2025: $41,904Net Assets 2025: $969,1142025

Highlighted filing

2018

Assets$152,214
Liabilities$0
Net Assets$152,214

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $107,809Expenses 2015: $82,962Net Income 2015: $24,8472015Revenue 2016: $111,213Expenses 2016: $117,293Net Income 2016: -$6,0802016Revenue 2017: $82,233Expenses 2017: $50,451Net Income 2017: $31,7822017Revenue 2018: $96,997Expenses 2018: $111,950Net Income 2018: -$14,9532018Revenue 2019: $89,789Expenses 2019: $66,318Net Income 2019: $23,4712019Revenue 2020: $90,145Expenses 2020: $116,155Net Income 2020: -$26,0102020Revenue 2021: $75,920Expenses 2021: $25,434Net Income 2021: $50,4862021Revenue 2022: $89,642Expenses 2022: $111,271Net Income 2022: -$21,6292022Revenue 2023: $864,321Expenses 2023: $154,437Net Income 2023: $709,8842023Revenue 2024: $2,258,550Expenses 2024: $2,078,329Net Income 2024: $180,2212024Revenue 2025: $2,548,334Expenses 2025: $2,647,857Net Income 2025: -$99,5232025

Highlighted filing

2018

Revenue$96,997
Expenses$111,950
Net Income-$14,953
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$96,997
Mission and Program Overview

Mission

Promote the interest and welfare of the industry by recommending legislation to protect the trade.

Promote the interest and welfare of the industry by recommending legislation to protect the trade. Provide a closer affiliation with in the united association for mutual benefit and protection.

Program Services

DescriptionGrantsExpenses
PROMOTE THE INTEREST AND WELFARE OF THE INDUSTRY BY RECOMMENDING LEGISLATION TO PROTECT THE TRADE. PROVIDE A CLOSER AFFILIATION WITH IN THE UNITED ASSOCIATION FOR MUTUAL BENEFIT AND PROTECTION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE MILLERVice President-$0--
JAMES KRESSVice President (P)-$0--
KENNETH BROADBENTPresident-$0--
JOHN KANESecretary-Treasurer-$0--
GARY BITTNERVice President-$0--
PAT DOLANVice President-$0--
TIM CUSTERVice President-$0--
SCOTT CHRISTVice President-$0--
ANTHONY PAPILIVice President (P)-$0--
MARTIN O'TOOLEVice President-$0--
ANTHONY GALLAGHERVice President-$0--
KEVIN CRISWELLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ppf Pennsylvania State Association
EIN
23-6297154
Phone
2156776900
Address
2791 SOUTHHAMPTON ROAD, PHILADELPHIA, PA 19154

Signing Officer

Name
John Kane
Title
Sec. Treas.
Phone
2156776900
Signed
2019-01-31

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other receipts. Amount: 5,008.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: pa state bldg. & construction trades. Affiliate address: 904 north 2nd street harrisburg, pa 17102. Purpose of payment: per capita fees. Amount of payment: 125.

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

Activity classification: donations. Grantee name: various donations all under $5,000. Grantee relationship: none. Property description: cash. Amount given: 3,009. Total included on form 990-ez, line 10: 3,009.

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

Description: office expenses. Amount: 8,758. Description: insurance. Amount: 4,901. Description: meetings expense. Amount: 64,405. Description: officers expenses. Amount: 500. Total to form 990-ez, line 16: 78,564.

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02156776900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02791 SOUTHAMPTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152214
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES KRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH BROADBENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY BITTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM CUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT CHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANTHONY PAPILI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARTIN O'TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANTHONY GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEVIN CRISWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT (P)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT (P)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt078564
IRS990EZ/OtherRevenueTotalAmt05008
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE INTEREST AND WELFARE OF THE INDUSTRY BY RECOMMENDING LEGISLATION TO PROTECT THE TRADE. PROVIDE A CLOSER AFFILIATION WITH IN THE UNITED ASSOCIATION FOR MUTUAL BENEFIT AND PROTECTION.
IRS990EZ/PrintingPublicationsPostageAmt01645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE INTEREST AND WELFARE OF THE INDUSTRY BY RECOMMENDING LEGISLATION TO PROTECT THE TRADE. PROVIDE A CLOSER AFFILIATION WITH IN THE UNITED ASSOCIATION FOR MUTUAL BENEFIT AND PROTECTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0111950
IRS990EZ/TotalRevenueAmt096997
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER RECEIPTS. AMOUNT: 5,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: PA STATE BLDG. & CONSTRUCTION TRADES. AFFILIATE ADDRESS: 904 NORTH 2ND STREET HARRISBURG, PA 17102. PURPOSE OF PAYMENT: PER CAPITA FEES. AMOUNT OF PAYMENT: 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS DONATIONS ALL UNDER $5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,009. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,758. DESCRIPTION: INSURANCE. AMOUNT: 4,901. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 64,405. DESCRIPTION: OFFICERS EXPENSES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 78,564.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC. TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum02156776900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PPF PENNSYLVANIA STATE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0236297154
ReturnHeader/Filer/PhoneNum02156776900
ReturnHeader/Filer/USAddress/AddressLine1Txt02791 SOUTHHAMPTON ROAD
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019998950A844A1ED5F18EB360E4E9E4F9906FFA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.205.39
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:39:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA
ReturnHeader/ReturnTs02019-01-31T12:40:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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Filings