Civic Intelligence

The Penna Railroad Technical And

990 • Fiscal year 2016 • EIN 23-7397525

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.PRRTHS.COM
PO Box 220Mill Hall, PA 17751

(570) 660-8206

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,306,068

Up $1,068 (+0.1%) from 2015

Net Assets

Up

$1,295,509

Up $788 (+0.1%) from 2015

Liabilities

Up

$10,559

Up $280 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Down

$238,157

Down $52,631 (-18%) from 2015

Expenses

Up

$237,369

Up $47,327 (+25%) from 2015

Net Income

Down

$788

Down $99,958 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,305,000Liabilities 2015: $10,279Net Assets 2015: $1,294,7212015Assets 2016: $1,306,068Liabilities 2016: $10,559Net Assets 2016: $1,295,5092016Assets 2017: $1,361,666Liabilities 2017: $3,267Net Assets 2017: $1,358,3992017Assets 2018: $1,321,081Liabilities 2018: $16,558Net Assets 2018: $1,304,5232018

Highlighted filing

2016

Assets$1,306,068
Liabilities$10,559
Net Assets$1,295,509
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2015: $290,788Expenses 2015: $190,042Net Income 2015: $100,7462015Revenue 2016: $238,157Expenses 2016: $237,369Net Income 2016: $7882016Revenue 2017: $357,014Expenses 2017: $294,124Net Income 2017: $62,8902017Revenue 2018: $290,007Expenses 2018: $343,883Net Income 2018: -$53,8762018

Highlighted filing

2016

Revenue$238,157
Expenses$237,369
Net Income$788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$238,157
Mission and Program Overview

Mission

To further learning and interest in the pa rr by encouraging the collecting,researching & preserving of all technical & historical info concerning the pa rr and to make this info available to interested persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,294,721$1,295,509▲ $788
Inventories for Sale or Use$509,609$483,190▼ $26,419
Land, Buildings, and Equipment, Net$181,901$310,438▲ $128,537
Cash and Non-Interest-Bearing Accounts$102,201$109,225▲ $7,024
Savings and Temporary Cash Investments$51,779$39,431▼ $12,348
Prepaid Expenses and Deferred Charges-$4,274-
Total Assets$1,305,000$1,306,068▲ $1,068
Other Assets Total$459,510$359,510▼ $100,000
Liabilities
Deferred Revenue$9,905$10,155▲ $250
Other Liabilities$374$404▲ $30
Total Liabilities$10,279$10,559▲ $280
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,294,721$1,295,509▲ $788
Total Liabilities and Net Assets / Fund Balance$1,305,000$1,306,068▲ $1,068

Asset Categories

AssetBook ValueDepreciationBasis
Land$100-$100
Other Assets Org$13,600--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve StaffereriPresident
Bruce SmithBoard Member
Dave EvansBoard Member
David ScottBoard Member
Frank NapoleanBoard Member
Mario AcriBoard Member
Fred FreitasMarketng Director
Ralph M WeischedelCorp Secreta
James TrunzoDonations Ad
James G TropeGenl Counsel
Donald HarperInventory Co
Andrew J HartMbrshp Coord
Jim HunterOn Line Edit
Christopher T BaerPrr Historia
Frederic V ShaeferPublisher
Richard Mc CartyTreasurer
Richard AderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,940
Program Service Revenue
$80,466
Investment Income
$12,651
Other Revenue
$2,100
All Other Contributions
$30,295
Change in Net Assets
$788

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,157
Total Revenue per Audited Statements
$238,157
Total Revenue per Form 990
$238,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,369
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
All Other Expenses$19,015--$19,015
Depreciation Depletion$14,852--$14,852
Other Expenses$6,267--$6,267
Insurance-$5,684-$5,684
Advertising-$3,108-$3,108
Payment Travel Entrtnmnt Publicly Ofcl-$2,518-$2,518
Fees for Services Accounting-$1,700-$1,700
Conferences and Meetings$452--$452
Travel-$218-$218
Total Functional Expenses$224,141$13,228$0$237,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,369
Total Expenses per Audited Statements$237,369
Total Expenses per Form 990$237,369
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 9

“David scott p.o. Box 220 mill hall, pa 17751 ralph m weischedel p.o. Box 220 mill hall, pa 17751 andrew j hart p.o. Box 220 mill hall, pa 17751 frederic v shaefer p.o. Box 220 mill hall, pa 17751 james g trope p.o. Box 220 mill hall, pa 17751 fred freitas p.o. Box 220 mill hall, pa 17751 richard ader p.o. Box 220 mill hall, pa 17751 christopher t. Baer p.o. Box 220 mill hall, pa 17751 donald harper p.o. Box 220 mill hall, pa 17751 bruce smith p.o. Box 220 mill hall, pa 17751 frank napolean p.o. Box 220 mill hall, pa 17751 mario acri p.o. Box 220 mill hall, pa 17751 james trunzo p.o. Box 220 mill hall, pa 17751 steve staffereri p.o. Box 220 mill hall, pa 17751 dave evans p.o. Box 220 mill hall , pa 17751 jim hunter p.o. Box 220 mill hall, pa 17751”

Form 990, Page 6, Part VI, Line 10B

“YES”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Penna Railroad Technical and
EIN
23-7397525
Address
PO BOX 220, MILL HALL, PA 17751

Signing Officer

Name
Richard Mc Carty
Title
Treasurer
Phone
5137798211
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Blumenthal & Palmer Pc
Address
20 VALLEY STREAM PARKWAY SUITE 280, MALVERN, PA 19355-1457
Preparer
Susan E Palmer
Phone
6102939191
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operate historical train station and archives for historical research on the pennsylvania railroad.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATE HISTORICAL TRAIN STATION AND ARCHIVES FOR HISTORICAL RESEARCH ON THE PENNSYLVANIA RAILROAD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016787
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02518
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02518
IRS990/PYOtherExpensesAmt0190042
IRS990/PYOtherRevenueAmt02100
IRS990/PYProgramServiceRevenueAmt092297
IRS990/PYRevenuesLessExpensesAmt0100746
IRS990/PYTotalExpensesAmt0190042
IRS990/PYTotalRevenueAmt0290788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0788
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01294721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01295509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0758432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090635
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92330
IRS990ScheduleA/PublicSupportPY509Pct00.90710
IRS990ScheduleA/PublicSupportTotal509Amt01144050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226245
IRS990ScheduleA/Total509Grp/TotalAmt01144050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01239085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0237369
IRS990ScheduleD/LandGrp/BookValueAmt0100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES FOR CAPITAL IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DRAWINGS, BLUEPRINTS AND PHOTOS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0238157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0359510
IRS990ScheduleD/TotalExpensesPerForm990Amt0237369
IRS990ScheduleD/TotalLiabilityAmt0404
IRS990ScheduleD/TotalRevenuePerForm990Amt0238157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE HISTORICAL TRAIN STATION AND ARCHIVES FOR HISTORICAL RESEARCH ON THE PENNSYLVANIA RAILROAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAVID SCOTT P.O. BOX 220 MILL HALL, PA 17751 RALPH M WEISCHEDEL P.O. BOX 220 MILL HALL, PA 17751 ANDREW J HART P.O. BOX 220 MILL HALL, PA 17751 FREDERIC V SHAEFER P.O. BOX 220 MILL HALL, PA 17751 JAMES G TROPE P.O. BOX 220 MILL HALL, PA 17751 FRED FREITAS P.O. BOX 220 MILL HALL, PA 17751 RICHARD ADER P.O. BOX 220 MILL HALL, PA 17751 CHRISTOPHER T. BAER P.O. BOX 220 MILL HALL, PA 17751 DONALD HARPER P.O. BOX 220 MILL HALL, PA 17751 BRUCE SMITH P.O. BOX 220 MILL HALL, PA 17751 FRANK NAPOLEAN P.O. BOX 220 MILL HALL, PA 17751 MARIO ACRI P.O. BOX 220 MILL HALL, PA 17751 JAMES TRUNZO P.O. BOX 220 MILL HALL, PA 17751 STEVE STAFFERERI P.O. BOX 220 MILL HALL, PA 17751 DAVE EVANS P.O. BOX 220 MILL HALL , PA 17751 JIM HUNTER P.O. BOX 220 MILL HALL, PA 17751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01305000
IRS990/TotalAssetsEOYAmt01306068
IRS990/TotalAssetsGrp/BOYAmt01305000
IRS990/TotalAssetsGrp/EOYAmt01306068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142940
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010279
IRS990/TotalLiabilitiesEOYAmt010559
IRS990/TotalLiabilitiesGrp/BOYAmt010279
IRS990/TotalLiabilitiesGrp/EOYAmt010559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01294721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01295509
IRS990/TotalOtherProgSrvcExpenseAmt046723

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,306,068
Liabilities
$10,559
Net assets
$1,295,509
Revenue
$238,157
Expenses
$237,369
Net income
$788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$0.29$0.34$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.36$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.24$0.24$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.29$0.29$0.19$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits