Civic Intelligence

Cmaa - Central Pennsylvania Chapter C/O Jennifer Mang

990EZ • Fiscal year 2021 • EIN 25-1454394

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 03, 2022

Organization ProfileWWW.CMAACPA.COM
2001 Hemlock FarmsLords Valley, PA 18428

(570) 775-6375

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.5%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

1.4%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

127%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$37,773

Up $516 (+1.4%) from 2020

Net Assets

Up

$37,773

Up $516 (+1.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Up

$20,841

Up $11,666 (+127%) from 2020

Expenses

Up

$20,325

Up $5,172 (+34%) from 2020

Net Income

Up

$516

Up $6,494 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2012: $18,549Liabilities 2012: $0Net Assets 2012: $18,5492012Assets 2013: $30,159Liabilities 2013: $0Net Assets 2013: $30,1592013Assets 2014: $34,590Liabilities 2014: $0Net Assets 2014: $34,5902014Assets 2015: $25,283Liabilities 2015: $0Net Assets 2015: $25,2832015Assets 2016: $34,554Liabilities 2016: $0Net Assets 2016: $34,5542016Assets 2017: $33,894Liabilities 2017: $0Net Assets 2017: $33,8942017Assets 2018: $41,107Liabilities 2018: $0Net Assets 2018: $41,1072018Assets 2019: $43,235Liabilities 2019: $0Net Assets 2019: $43,2352019Assets 2020: $37,257Liabilities 2020: $0Net Assets 2020: $37,2572020Assets 2021: $37,773Liabilities 2021: $0Net Assets 2021: $37,7732021Assets 2022: $46,272Liabilities 2022: $0Net Assets 2022: $46,2722022Assets 2023: $35,438Liabilities 2023: $0Net Assets 2023: $35,4382023Assets 2024: $23,995Liabilities 2024: $0Net Assets 2024: $23,9952024Assets 2025: $25,987Liabilities 2025: $0Net Assets 2025: $25,9872025

Highlighted filing

2021

Assets$37,773
Liabilities$0
Net Assets$37,773
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $20,887Expenses 2012: $22,138Net Income 2012: -$1,2512012Revenue 2013: $32,159Expenses 2013: $20,549Net Income 2013: $11,6102013Revenue 2014: $45,628Expenses 2014: $41,197Net Income 2014: $4,4312014Revenue 2015: $28,127Expenses 2015: $36,401Net Income 2015: -$8,2742015Revenue 2016: $32,037Expenses 2016: $22,766Net Income 2016: $9,2712016Revenue 2017: $15,325Expenses 2017: $15,985Net Income 2017: -$6602017Revenue 2018: $22,652Expenses 2018: $15,439Net Income 2018: $7,2132018Revenue 2019: $21,470Expenses 2019: $19,342Net Income 2019: $2,1282019Revenue 2020: $9,175Expenses 2020: $15,153Net Income 2020: -$5,9782020Revenue 2021: $20,841Expenses 2021: $20,325Net Income 2021: $5162021Revenue 2022: $21,350Expenses 2022: $12,851Net Income 2022: $8,4992022Revenue 2023: $14,339Expenses 2023: $25,173Net Income 2023: -$10,8342023Revenue 2024: $11,975Expenses 2024: $23,418Net Income 2024: -$11,4432024Revenue 2025: $27,557Expenses 2025: $25,565Net Income 2025: $1,9922025

Highlighted filing

2021

Revenue$20,841
Expenses$20,325
Net Income$516
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$20,841
Mission and Program Overview

Mission

To provide education to persons connected with the management of club and other associations of similar character.

Program Services

DescriptionGrantsExpenses
PROVISION OF EDUCATION FOR MEMBERS$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD NEWMAN CCMPresident-$0--
ROBERT WILLIAMS CCM CECVice-President-$0--
PAUL BOVENZISecretary-$0--
JENNIFER D MANG CCM CCETreasurer-$0--
BRYAN DANEHY CCMDirector-$0--
CYNTHIA MCCOMSEYDirector-$0--
RYAN GRANRUTH CCMDirector-$0--
JOHN DANEHY CCMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cmaa - Central Pennsylvania Chapter
EIN
25-1454394
Phone
5707756375
Address
2001 HEMLOCK FARMS, LORDS VALLEY, PA 18428

Signing Officer

Name
Jennifer Mang
Title
Treasurer
Phone
5707756375
Signed
2022-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
46 PUBLIC SQUARE, WILKESBARRE, PA 18701-2681
Preparer
Edward a Kollar CPA Ea
Phone
5708200100
Supplemental Narrative

Additional Explanations

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

“Description: misc. Income. Amount: 1,000.”

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

“Activity classification: scholarship awards. Grantee name: johnson & wales university. Grantee relationship: schooling provider. Property description: cash. Date of gift: 10/13/21. Amount given: 1,500. Total included on form 990-ez, line 10: 1,500.”

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

“Description: chapter meetings. Amount: 1,595. Description: website. Amount: 618. Description: insurance. Amount: 1,045. Description: miscellaneous. Amount: 1,000. Description: education expenses. Amount: 13,713. Description: office supplies. Amount: 159. Total to form 990-ez, line 16: 18,130.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER MANG CCM
IRS990EZ/BooksInCareOfDetail/PhoneNum05707756375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 HEMLOCK FARMS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LORDS VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037773
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt020841
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD NEWMAN CCM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT WILLIAMS CCM CEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL BOVENZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER D MANG CCM CCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN DANEHY CCM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNTHIA MCCOMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN GRANRUTH CCM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN DANEHY CCM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018130
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION TO PERSONS CONNECTED WITH THE MANAGEMENT OF CLUB AND OTHER ASSOCIATIONS OF SIMILAR CHARACTER.
IRS990EZ/ProgramServiceRevenueAmt013516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF EDUCATION FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt020325
IRS990EZ/TotalRevenueAmt020841
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CMAACPA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC. INCOME. AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP AWARDS. GRANTEE NAME: JOHNSON & WALES UNIVERSITY. GRANTEE RELATIONSHIP: SCHOOLING PROVIDER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/13/21. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHAPTER MEETINGS. AMOUNT: 1,595. DESCRIPTION: WEBSITE. AMOUNT: 618. DESCRIPTION: INSURANCE. AMOUNT: 1,045. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,000. DESCRIPTION: EDUCATION EXPENSES. AMOUNT: 13,713. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 159. TOTAL TO FORM 990-EZ, LINE 16: 18,130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707756375
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMAA - CENTRAL PENNSYLVANIA CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JENNIFER MANG
ReturnHeader/Filer/BusinessNameControlTxt0CMAA
ReturnHeader/Filer/EIN0251454394
ReturnHeader/Filer/PhoneNum05707756375
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 HEMLOCK FARMS
ReturnHeader/Filer/USAddress/CityNm0LORDS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILKESBARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0187012681
ReturnHeader/PreparerPersonGrp/PhoneNum05708200100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A KOLLAR CPA EA
ReturnHeader/ReturnTs02022-03-03T11:55:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANG
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,773
Liabilities
$0
Net assets
$37,773
Revenue
$20,841
Expenses
$20,325
Net income
$516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$27.6$25.6$1.99
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.00$24.0$12.0$23.4$11.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.00$35.4$14.3$25.2$10.8
2022Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$21.4$12.9$8.50
2021Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$20.8$20.3$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$0.00$37.3$9.18$15.2$5.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$0.00$43.2$21.5$19.3$2.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.00$41.1$22.7$15.4$7.21
2017Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$15.3$16.0$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$0.00$34.6$32.0$22.8$9.27
2015Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$28.1$36.4$8.27
2014Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$45.6$41.2$4.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.00$30.2$32.2$20.5$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$20.9$22.1$1.25