Civic Intelligence

Pennsylvania Propane Gas Assoc

990 • Fiscal year 2016 • EIN 23-7226056

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

908 N 2nd StHarrisburg, PA 17102

(717) 441-6040

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$456,834

Up $17,603 (+4.0%) from 2015

Net Assets

Up

$456,790

Up $17,722 (+4.0%) from 2015

Liabilities

Down

$44

Down $119 (-73%) from 2015

Revenue

Down

$508,095

Down $28,576 (-5.3%) from 2015

Expenses

Down

$490,373

Down $63,918 (-12%) from 2015

Net Income

Up

$17,722

Up $35,342 (+201%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $513,805Liabilities 2010: $0Net Assets 2010: $513,8052010Assets 2011: $511,129Liabilities 2011: $0Net Assets 2011: $511,1292011Assets 2012: $525,533Liabilities 2012: $0Net Assets 2012: $525,5332012Assets 2013: $487,529Liabilities 2013: $13Net Assets 2013: $487,5162013Assets 2014: $457,449Liabilities 2014: $761Net Assets 2014: $456,6882014Assets 2015: $439,231Liabilities 2015: $163Net Assets 2015: $439,0682015Assets 2016: $456,834Liabilities 2016: $44Net Assets 2016: $456,7902016Assets 2017: $389,363Liabilities 2017: $1,290Net Assets 2017: $388,0732017Assets 2018: $433,886Liabilities 2018: $33Net Assets 2018: $433,8532018Assets 2019: $537,246Liabilities 2019: $507Net Assets 2019: $536,7392019Assets 2020: $574,923Liabilities 2020: $1,221Net Assets 2020: $573,7022020Assets 2021: $656,343Liabilities 2021: $1,143Net Assets 2021: $655,2002021Assets 2022: $682,911Liabilities 2022: $6Net Assets 2022: $682,9052022Assets 2023: $758,568Liabilities 2023: $0Net Assets 2023: $758,5682023Assets 2024: $821,660Liabilities 2024: $1,185Net Assets 2024: $820,4752024

Highlighted filing

2016

Assets$456,834
Liabilities$44
Net Assets$456,790

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $420,3732010Expenses 2011: $400,2562011Expenses 2012: $424,6292012Revenue 2013: $437,734Expenses 2013: $475,752Net Income 2013: -$38,0182013Revenue 2014: $430,816Expenses 2014: $461,644Net Income 2014: -$30,8282014Revenue 2015: $536,671Expenses 2015: $554,291Net Income 2015: -$17,6202015Revenue 2016: $508,095Expenses 2016: $490,373Net Income 2016: $17,7222016Revenue 2017: $443,173Expenses 2017: $511,890Net Income 2017: -$68,7172017Revenue 2018: $501,983Expenses 2018: $456,203Net Income 2018: $45,7802018Revenue 2019: $499,504Expenses 2019: $427,505Net Income 2019: $71,9992019Revenue 2020: $336,375Expenses 2020: $305,643Net Income 2020: $30,7322020Revenue 2021: $386,491Expenses 2021: $332,500Net Income 2021: $53,9912021Revenue 2022: $477,796Expenses 2022: $427,183Net Income 2022: $50,6132022Revenue 2023: $472,704Expenses 2023: $418,980Net Income 2023: $53,7242023Revenue 2024: $488,479Expenses 2024: $453,449Net Income 2024: $35,0302024

Highlighted filing

2016

Revenue$508,095
Expenses$490,373
Net Income$17,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$524,680
Mission and Program Overview

Mission

Inform members of regulations & legislative proposals affecting the propane gas industry in pennsylvania. Meetings and conferences to educate and promote the propane gas industry. Education relating to installations and marketing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422,783$452,979▲ $30,196
Accounts Receivable$15,654$3,755▼ $11,899
Prepaid Expenses and Deferred Charges$794$100▼ $694
Total Assets$439,231$456,834▲ $17,603
Liabilities
Accounts Payable and Accrued Expenses$163$44▼ $119
Total Liabilities$163$44▼ $119
Net Assets / Fund Balance
Unrestricted Net Assets$439,068$456,790▲ $17,722
Total Net Assets Fund Balance$439,068$456,790▲ $17,722
Total Liabilities and Net Assets / Fund Balance$439,231$456,834▲ $17,603
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harold SweetPresident
Mark DelehantyPresident- E
Chris WolfeDirector at
Dale AldrichDirector at
Deann DriscollDirector at
John MurrayDirector at
Patrick ShayDirector at
Bud RichDistrict Director
Dan MessettDistrict Director
Dave PennypackerDistrict Director
Greg SmithDistrict Director
Jay GorzkowskiDistrict Director
Jen GoldbachDistrict Director
John MaruskaDistrict Director
Johnny CepielDistrict Director
Kara TuckerDistrict Director
Mark LesneyDistrict Director
Mike GeorgeDistrict Director
Norm CupplesDistrict Director
Randy StyerDistrict Director
Rory GreenleyDistrict Director
Tim JacksonDistrict Director
Hugh Rich IiiDist. Direct
Shelby BellExecutive Di
Mike MutterImmed. Past
Beth DonovanManagement C
James ResslerNatl/state D
-Secretary
Ken LundyTreasurer
Dan BalmerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Wanner AssociatesAdministrative908 N 2ND ST, Harrisburg, PA 17102$156,826
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$501,923
Investment Income
$1,884
Other Revenue
$4,288
Change in Net Assets
$17,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$156,826-$156,826
Fees for Services Lobbying$55,989--$55,989
Conferences and Meetings$38,273--$38,273
Fees for Services Other$26,674--$26,674
All Other Expenses$8,204--$8,204
Other Expenses$7,997--$7,997
Insurance-$2,948-$2,948
Travel-$2,910-$2,910
Office Expenses$2,070$253-$2,323
Fees for Services Accounting-$920-$920
Total Functional Expenses$326,516$163,857$0$490,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$88,822
Current Year Nondeductible Lobbying and Political Cost$55,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Wanner associates provides full service management of the entity including dues and accounts receivable billing, collection and recording, payment of bills, financial statement preparation, budgeting, website admin, communications, public affairs, educational workshops, office space, dedicated phone line, and other relating administrative functions. Wanner associates provides an executive director who serves as a dedicated staff person and primary point of contact for the entity.

Form 990, Page 6, Part VI, Line 11B

990 is made available to board members in pdf format prior to submission.

Form 990, Page 6, Part VI, Line 19

Governing documents and related publications are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pennsylvania Propane Gas Assoc
EIN
23-7226056
Phone
7174416040
Address
908 N 2ND ST, HARRISBURG, PA 17102

Signing Officer

Name
Dan Balmer
Title
President
Phone
7172362050
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Balmer
Legal Domicile
Pa
Voting Board Members
29
Independent Board Members
29
Employees
0

Preparer

Firm
Robert W Morris & Company Pc
Address
PO BOX 68, NEW BLOOMFIELD, PA 17068-0068
Preparer
Robert W Morris Iii
Phone
7175828135
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Inform members of regulations & legislative proposals affecting the propane gas industry in pennsylvania. Meetings and conferences to educate and promote the propane gas industry. Education relating to installations and marketing.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1NATL/STATE D
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIST. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DISTRICT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DISTRICT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DISTRICT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DISTRICT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DISTRICT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMED. PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt17DISTRICT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DISTRICT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt21DISTRICT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DISTRICT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DISTRICT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGEMENT C
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT- E
IRS990/Form990PartVIISectionAGrp/TitleTxt28TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
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IRS990/MissionDesc0INFORM MEMBERS OF REGULATIONS & LEGISLATIVE PROPOSALS AFFECTING THE PROPANE GAS INDUSTRY IN PENNSYLVANIA. MEETINGS AND CONFERENCES TO EDUCATE AND PROMOTE THE PROPANE GAS INDUSTRY. EDUCATION RELATING TO INSTALLATIONS AND MARKETING.
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IRS990/NetAssetsOrFundBalancesEOYAmt0456790
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01440
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0253
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MULTI MEDIA COMMUNICATION
IRS990/OtherExpensesGrp/Desc3NON RECURRING
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IRS990/OtherExpensesGrp/ProgramServicesAmt159529
IRS990/OtherExpensesGrp/ProgramServicesAmt224380
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IRS990/OtherExpensesGrp/TotalAmt224380
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLENOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1348
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02500
IRS990/OtherRevenueTotalAmt02848
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0DAN BALMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES PAPGA
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2DUES NPGA
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEETINGS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426335
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IRS990/PYInvestmentIncomeAmt03722
IRS990/PYOtherExpensesAmt0554291
IRS990/PYOtherRevenueAmt07937
IRS990/PYProgramServiceRevenueAmt0525012
IRS990/PYRevenuesLessExpensesAmt0-17620
IRS990/PYTotalExpensesAmt0554291
IRS990/PYTotalRevenueAmt0536671
IRS990/ReconcilationRevenueExpnssAmt017722
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt029363
IRS990ScheduleC/DuesAssessmentsAmt0198198
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt032833
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt055989
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt088822
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORM MEMBERS OF REGULATIONS & LEGISLATIVE PROPOSALS AFFECTING THE PROPANE GAS INDUSTRY IN PENNSYLVANIA. MEETINGS AND CONFERENCES TO EDUCATE AND PROMOTE THE PROPANE GAS INDUSTRY. EDUCATION RELATING TO INSTALLATIONS AND MARKETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WANNER ASSOCIATES PROVIDES FULL SERVICE MANAGEMENT OF THE ENTITY INCLUDING DUES AND ACCOUNTS RECEIVABLE BILLING, COLLECTION AND RECORDING, PAYMENT OF BILLS, FINANCIAL STATEMENT PREPARATION, BUDGETING, WEBSITE ADMIN, COMMUNICATIONS, PUBLIC AFFAIRS, EDUCATIONAL WORKSHOPS, OFFICE SPACE, DEDICATED PHONE LINE, AND OTHER RELATING ADMINISTRATIVE FUNCTIONS. WANNER ASSOCIATES PROVIDES AN EXECUTIVE DIRECTOR WHO SERVES AS A DEDICATED STAFF PERSON AND PRIMARY POINT OF CONTACT FOR THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS MADE AVAILABLE TO BOARD MEMBERS IN PDF FORMAT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND RELATED PUBLICATIONS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439231
IRS990/TotalAssetsEOYAmt0456834

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.22$0.01$8.20$4.88$4.53$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$4.73$4.19$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$4.78$4.27$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.56$0.01$6.55$3.86$3.33$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.75$0.01$5.74$3.36$3.06$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.37$5.00$4.28$0.72
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$5.02$4.56$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$4.43$5.12$0.69
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$5.08$4.90$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$5.37$5.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.57$4.31$4.62$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$4.38$4.76$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$4.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.00$5.14$4.20