Civic Intelligence

Pennsylvania Lumber Museum Associates

EIN 25-1332482 • 501(c)3 • Galeton, PA

Profile

Education on the history of the lumber industry

5660 Rt 6 West PO Box 239Galeton, PA 16922

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$214,978

Up $16,553 (+8.3%) from 2024

Liabilities

Down

$3,255

Down $23 (-0.7%) from 2024

Net Assets

Up

$211,723

Up $16,576 (+8.5%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Up

$129,070

Up $18,416 (+17%) from 2024

Expenses

Up

$112,494

Up $5,247 (+4.9%) from 2024

Net Income

Up

$16,576

Up $13,169 (+387%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2012: $206,767Liabilities 2012: $4,010Net Assets 2012: $202,7572012Assets 2021: $175,198Liabilities 2021: $9,189Net Assets 2021: $166,0092021Assets 2022: $178,950Liabilities 2022: $3,663Net Assets 2022: $175,2872022Assets 2023: $194,745Liabilities 2023: $3,005Net Assets 2023: $191,7402023Assets 2024: $198,425Liabilities 2024: $3,278Net Assets 2024: $195,1472024Assets 2025: $214,978Liabilities 2025: $3,255Net Assets 2025: $211,7232025

Highlighted filing

2025

Assets$214,978
Liabilities$3,255
Net Assets$211,723
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $59,007Expenses 2012: $45,887Net Income 2012: $13,1202012Revenue 2021: $34,997Expenses 2021: $54,344Net Income 2021: -$19,3472021Revenue 2022: $87,742Expenses 2022: $78,464Net Income 2022: $9,2782022Revenue 2023: $112,539Expenses 2023: $96,086Net Income 2023: $16,4532023Revenue 2024: $110,654Expenses 2024: $107,247Net Income 2024: $3,4072024Revenue 2025: $129,070Expenses 2025: $112,494Net Income 2025: $16,5762025

Highlighted filing

2025

Revenue$129,070
Expenses$112,494
Net Income$16,576
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,978
Liabilities
$3,255
Net assets
$211,723
Revenue
$129,070
Expenses
$112,494
Net income
$16,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$1.29$1.12$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$1.11$1.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$1.13$0.96$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$0.88$0.78$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.66$0.35$0.54$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.04$2.03$0.59$0.46$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$174,458
Mission and Program Overview

Mission

Education on the history of the lumber industry

Program Services

DescriptionGrantsExpenses
PUBLIC PROGRAMS INCLUDING DEMONSTRATIONS, EVENTS AND EDUCATIONALCOURSES THAT PROMOTE THE LUMBER INDUSTRY.PUBLIC PROGRAMS BENEFITAPPROXIMATELY 25,000 VISITORS ANNUALLY.$0$112,494
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER HETRICKPresident-$0--
MIKE CALLAHANVice Pres-$0--
TRISHA BERBERICHSecretary-$0--
JOHN HALTERTreasurer-$0--
DUANE D HERRBoard Member-$0--
HOLLY KOMONCZIBoard Member-$0--
PAUL LILJABoard Member-$0--
STEVE PERRINEBoard Member-$0--
ED SZYMANIKBoard Member-$0--
CURT WEINHOLDBoard Member-$0--
KEN WINGOBoard Member-$0--
CLIFF WOODBoard Member-$0--
MARK THOMPSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Lumber Museum Associates
EIN
25-1332482
Phone
8144352652
Address
5660 RT 6 WEST PO BOX 239, GALETON, PA 16922

Signing Officer

Name
Roger Hetrick
Title
President
Phone
8144352652
Signed
2025-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Calliari Meholick & Co
Address
205A S MAIN STREET, DU BOIS, PA 15801
Preparer
Leon E Calliari CPA
Phone
8143717499
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Education seminars and demonstrations 158.”

Form 990EZ, Part I, Line 16

“EXHIBITS 2592.”

Form 990EZ, Part I, Line 16

“ADVERTISING 11404.”

Form 990EZ, Part I, Line 16

“INSURANCE 4425.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 4268.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 3117.”

Form 990EZ, Part I, Line 16

“DUES AND DONATIONS 373.”

Form 990EZ, Part I, Line 16

“Payment processing fees 2942.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSE 21085.”

Form 990EZ, Part I, Line 16

“Depreciation 7651.”

Form 990EZ, Part II, Line 24

“INVENTORY 55969. 55356.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 1833. 2008.”

Form 990EZ, Part II, Line 24

“Investment in mutual fund 27118. 31398.”

Form 990EZ, Part II, Line 24

“Furniture and fixtures, net 50073. 48655.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 2244. 2988.”

Form 990EZ, Part II, Line 26

“Sales tax liability 1034. 267.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES TAX LIABILITY 1034. 267.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016922
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251796684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLIARI MEHOLICK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205A S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DU BOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801
ReturnHeader/PreparerPersonGrp/PhoneNum08143717499
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON E CALLIARI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-29T05:43:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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