Civic Intelligence

State Horticultural Association of Pennsylvania Research Education

990 • Fiscal year 2016 • EIN 25-1502645

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
480 Mountain RoadOrrtanna, PA 17353

(717) 677-4184

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$570,061

Up $160,095 (+39%) from 2015

Net Assets

Up

$570,061

Up $160,095 (+39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$153,239

Up $64,910 (+73%) from 2015

Expenses

Up

$9,239

Up $6,952 (+304%) from 2015

Net Income

Up

$144,000

Up $57,958 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2011: $197,335Net Assets 2011: $197,3352011Assets 2012: $204,615Net Assets 2012: $204,6152012Assets 2013: $218,681Net Assets 2013: $218,6812013Assets 2014: $337,369Net Assets 2014: $337,3692014Assets 2015: $409,966Liabilities 2015: $0Net Assets 2015: $409,9662015Assets 2016: $570,061Liabilities 2016: $0Net Assets 2016: $570,0612016Assets 2017: $455,895Liabilities 2017: $89,567Net Assets 2017: $366,3282017Assets 2018: $477,568Liabilities 2018: $21,347Net Assets 2018: $456,2212018Assets 2019: $431,894Net Assets 2019: $431,8942019Assets 2020: $407,151Liabilities 2020: $0Net Assets 2020: $407,1512020Assets 2021: $470,790Net Assets 2021: $470,7902021Assets 2022: $397,238Net Assets 2022: $397,2382022Assets 2023: $405,501Net Assets 2023: $405,5012023Assets 2024: $440,180Net Assets 2024: $440,1802024Assets 2025: $493,765Net Assets 2025: $493,7652025

Highlighted filing

2016

Assets$570,061
Liabilities$0
Net Assets$570,061
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $18,321Expenses 2011: $18,227Net Income 2011: $942011Revenue 2012: $18,868Expenses 2012: $7,867Net Income 2012: $11,0012012Revenue 2013: $25,568Expenses 2013: $10,095Net Income 2013: $15,4732013Revenue 2014: $118,904Expenses 2014: $11,436Net Income 2014: $107,4682014Revenue 2015: $88,329Expenses 2015: $2,287Net Income 2015: $86,0422015Revenue 2016: $153,239Expenses 2016: $9,239Net Income 2016: $144,0002016Revenue 2017: $88,083Expenses 2017: $288,141Net Income 2017: -$200,0582017Revenue 2018: $136,561Expenses 2018: $13,380Net Income 2018: $123,1812018Revenue 2019: $21,597Expenses 2019: $52,723Net Income 2019: -$31,1262019Revenue 2020: $41,729Expenses 2020: $18,179Net Income 2020: $23,5502020Revenue 2021: $25,787Expenses 2021: $36,299Net Income 2021: -$10,5122021Revenue 2022: $51,126Expenses 2022: $21,104Net Income 2022: $30,0222022Revenue 2023: $21,818Expenses 2023: $5,224Net Income 2023: $16,5942023Revenue 2024: $15,474Expenses 2024: $5,237Net Income 2024: $10,2372024Revenue 2025: $27,127Expenses 2025: $15,212Net Income 2025: $11,9152025

Highlighted filing

2016

Revenue$153,239
Expenses$9,239
Net Income$144,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$421,902
Mission and Program Overview

Mission

This trust is created and shall be operated exclusively for charitable, scientific, research, and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$406,148$462,980▲ $56,832
Savings and Temporary Cash Investments$3,818$107,081▲ $103,263
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$409,966$570,061▲ $160,095
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$409,966$570,061▲ $160,095
Total Net Assets Fund Balance$409,966$570,061▲ $160,095
Total Liabilities and Net Assets / Fund Balance$409,966$570,061▲ $160,095
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John Baugher JrChairman
Dan BoyerTrustee
Glenn ShawTrustee
Henry FreconTrustee
Jim LerewTrustee
Lewis BarnardTrustee
Mark AppleTrustee
Richard HaasTrustee
Steve HollabaughTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$150,137
Program Service Revenue
$0
Investment Income
$3,102
Other Revenue
$0
All Other Contributions
$150,137
Change in Net Assets
$144,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,000
Other Expenses$239
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,000--$9,000
Conferences and Meetings-$239-$239
Total Functional Expenses$9,000$239$0$9,239
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the form 990 was provided to the chairman and treasurer of the organization for their review and approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies the form 990 and governing instruments are made available to the public upon request by contacting the by telephone or at the organization's office”

Filing and Contact Details

Filer

Filer Name
State Horticultural Association of
EIN
25-1502645
Phone
7176774184
Address
480 MOUNTAIN ROAD, ORRTANNA, PA 17353

Signing Officer

Name
John Baugher
Title
Chairman
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Musselman & Creager LLP
Address
251 Baltimore St - PO Box 3423, Gettysburg, PA 17325-3423
Preparer
Larry A Musselman
Phone
7173349181
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72640
IRS990ScheduleA/PublicSupportPY170Pct00.43530
IRS990ScheduleA/PublicSupportTotal170Amt0221470
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221470
IRS990ScheduleA/TotalSupportAmt0304908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE FORM 990 WAS PROVIDED TO THE CHAIRMAN AND TREASURER OF THE ORGANIZATION FOR THEIR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES THE FORM 990 AND GOVERNING INSTRUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE BY TELEPHONE OR AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409966
IRS990/TotalAssetsEOYAmt0570061
IRS990/TotalAssetsGrp/BOYAmt0409966
IRS990/TotalAssetsGrp/EOYAmt0570061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150137
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09000
IRS990/TotalFunctionalExpensesGrp/TotalAmt09239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570061
IRS990/TotalProgramServiceExpensesAmt09000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-14829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570061
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0570061
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BAUGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE HORTICULTURAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PENNSYLVANIA RESEARCH EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0251502645
ReturnHeader/Filer/PhoneNum07176774184
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0ORRTANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Musselman & Creager LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 Baltimore St - PO Box 3423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gettysburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0173253423
ReturnHeader/PreparerPersonGrp/PhoneNum07173349181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry A Musselman
ReturnHeader/ReturnTs02017-05-15T13:29:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$570,061
Liabilities
$0
Net assets
$570,061
Revenue
$153,239
Expenses
$9,239
Net income
$144,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.94$4.94$0.27$0.15$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.40$4.40$0.15$0.05$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$4.06$0.22$0.05$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$3.97$0.51$0.21$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$4.71$0.26$0.36$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.42$0.18$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.32$4.32$0.22$0.53$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.21$4.56$1.37$0.13$1.23
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.90$3.66$0.88$2.88$2.00
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.53$0.09$1.44
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.88$0.02$0.86
2014Detailed filing. Detailed filing data is available for this year.$3.37$3.37$1.19$0.11$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$0.26$0.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$0.19$0.08$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.97$0.18$0.18$0.00
Peer Organizations

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