Civic Intelligence

National Guard Association of Pennsylvania

EIN 23-6449686

Bldg 9-109 Ftig17003
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$409,929

Up $41,290 (+11%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$409,929

Up $41,290 (+11%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$104,012

Up $26,002 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $301,487Net Assets 2010: $301,4872010Assets 2011: $368,639Net Assets 2011: $368,6392011Assets 2012: $409,929Liabilities 2012: $0Net Assets 2012: $409,9292012

Highlighted filing

2012

Assets$409,929
Liabilities$0
Net Assets$409,929
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2010: $151,167Expenses 2010: $83,594Net Income 2010: $67,5732010Revenue 2011: $104,879Expenses 2011: $78,010Net Income 2011: $26,8692011Expenses 2012: $104,0122012

Highlighted filing

2012

Revenue-
Expenses$104,012
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$409,929
Liabilities
$0
Net assets
$409,929
Revenue
-
Expenses
$104,012
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$3.69$1.05$0.78$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.01$1.51$0.84$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$211,350
Filing and Contact Details

Filer

EIN
23-6449686
Raw XML Appendix312 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To foster esprit within the Pennsylvania Army National Guard.
IRS990/AddressPrincipalOfficerUS/AddressLine10BLDG 9-109 FITG
IRS990/AddressPrincipalOfficerUS/City0ANNVILLE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017003
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY091956
IRS990/CashNonInterestBearing/EOY0142283
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices087619
IRS990/ConferencesMeetings/Total087619
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROGRAM SERVICES REVOLVE AROUND THE FOSTERING OF ESPRIT WITHIN THE PENNSYLVANIA NATIONAL GUARD. AN ANNUAL CONFERENCE IS HELD TO PLAN ACTIVITIES FOR THE YEAR.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense089752
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06131
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06131
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03262
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total03262
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0MAJ CHARLES M KIM
IRS990/Form990PartVIISectionA/NamePerson1CAPT ANGELA STATELER
IRS990/Form990PartVIISectionA/NamePerson2MAJ RUSS FLICK
IRS990/Form990PartVIISectionA/NamePerson3CW2 JACK MODESTO
IRS990/Form990PartVIISectionA/NamePerson4MAJ JOEL SATTAZAHN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1First VP
IRS990/Form990PartVIISectionA/Title2Second VP
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities04404
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities054902
IRS990/GrossReceipts0211350
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear08957
IRS990/InvestmentIncome/ExclusionAmount04553
IRS990/InvestmentIncomePriorYear013404
IRS990/InvestmentIncome/TotalRevenueColumn04553
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0227040
IRS990/InvestmentsPubTradedSecurities/EOY0216361
IRS990/LessCostOthBasisSalesExpenses/Securities050498
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To foster esprit within the Pennsylvania Army National Guard.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MAJ JOEL SATTAZAHN
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0368639
IRS990/NetAssetsOrFundBalancesEOY0409929
IRS990/NetGainOrLossInvestments/ExclusionAmount04404
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04404
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0315
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total0315
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY05068
IRS990/OtherAssetsTotal/EOY05804
IRS990/OtherExpensePriorYear078010
IRS990/OtherExpensesCurrentYear0104012
IRS990/OtherExpenses/Description0Bank Service Charges
IRS990/OtherExpenses/Description1License and Fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral04552
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices143
IRS990/OtherExpenses/Total04552
IRS990/OtherExpenses/Total143
IRS990/OtherRevenueCurrentYear029
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount029
IRS990/OtherRevenueMisc/TotalRevenueColumn029
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0151866
IRS990/ProgramServiceRevenue/Description0Conferences
IRS990/ProgramServiceRevenue/Description1Membership Dues
IRS990/ProgramServiceRevenue/Description2Ins Admin Fee
IRS990/ProgramServiceRevenue/ExclusionAmount0118220
IRS990/ProgramServiceRevenue/ExclusionAmount127847
IRS990/ProgramServiceRevenue/ExclusionAmount25799
IRS990/ProgramServiceRevenuePriorYear091475
IRS990/ProgramServiceRevenue/TotalRevenueColumn0118220
IRS990/ProgramServiceRevenue/TotalRevenueColumn127847
IRS990/ProgramServiceRevenue/TotalRevenueColumn25799
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-15550
IRS990/ReconcilationRevenueExpenses056840
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY056840
IRS990/RevenuesLessExpensesPriorYear026869
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY044575
IRS990/SavingsAndTempCashInvestments/EOY045481
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/OtherAssets/BookValue05804
IRS990ScheduleD/OtherAssets/Description0Due from Related Party
IRS990ScheduleD/TotalBookValueOtherAssets05804
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization has members.
IRS990ScheduleO/GeneralExplanation/Explanation1Board review and approves 990 filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The conflict of interest policy is reviewed and discussed annually.
IRS990ScheduleO/GeneralExplanation/Explanation3Unrealized loss on investments.
IRS990ScheduleO/GeneralExplanation/Explanation4Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5CONFERENCES, CONVENTIONS AND MEETINGS 87209. LICENSE AND FEES 43. AWARDS 2500.
IRS990ScheduleO/GeneralExplanation/Explanation6UNREALIZED LOSS ON INVESTMENTS -15550.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE, NET 5068. 5804.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 24
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10BUILDING 9-109 FORT INDIANTOWN GAP
IRS990/TheBooksAreInCareOf/AddressUS/City0ANNVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0170035002
IRS990/TheBooksAreInCareOf/NamePerson0MAJ JOEL SATTAZAHN
IRS990/TheBooksAreInCareOf/TelephoneNumber07178659631
IRS990/TotalAssets/BOY0368639
IRS990/TotalAssetsBOY0368639
IRS990/TotalAssets/EOY0409929
IRS990/TotalAssetsEOY0409929
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0104012
IRS990/TotalExpensesPriorYear078010
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014260
IRS990/TotalFunctionalExpenses/ProgramServices089752
IRS990/TotalFunctionalExpenses/Total0104012
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0368639
IRS990/TotalLiabNetAssetsFundBalances/EOY0409929
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0368639
IRS990/TotalNetAssetsFundBalances/EOY0409929
IRS990/TotalOtherRevenue029
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense089752
IRS990/TotalProgramServiceRevenue0151866
IRS990/TotalRevenueCurrentYear0160852
IRS990/TotalRevenue/ExclusionAmount0160852
IRS990/TotalRevenuePriorYear0104879
IRS990/TotalRevenue/TotalRevenueColumn0160852
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices02090
IRS990/Travel/Total02090
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0368639
IRS990/UnrestrictedNetAssets/EOY0409929
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0236449686
ReturnHeader/Filer/Name/BusinessNameLine10NATIONAL GUARD ASSOCIATION OF PENNSYLVANIA
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone07178659631
ReturnHeader/Filer/USAddress/AddressLine10BLDG 9-109 FTIG
ReturnHeader/Filer/USAddress/City0ANNVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-02
ReturnHeader/Officer/Name0MAJ JOEL SATTAZAHN
ReturnHeader/Officer/Phone07178659631
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHRECKENGAUST ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104460 LINGLESTOWN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017112
ReturnHeader/Preparer/Name0STACY M YOUNG
ReturnHeader/Preparer/Phone07176572827
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T12:32:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.