Civic Intelligence

State Horticultural Association of Pennsylvania Research Education

990 • Fiscal year 2017 • EIN 25-1502645

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-227%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$455,895

Down $114,166 (-20%) from 2016

Net Assets

Down

$366,328

Down $203,733 (-36%) from 2016

Liabilities

Up

$89,567

Up $89,567 from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$88,083

Down $65,156 (-43%) from 2016

Expenses

Up

$288,141

Up $278,902 (+3019%) from 2016

Net Income

Down

-$200,058

Down $344,058 (-239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$455,895
Liabilities$89,567
Net Assets$366,328
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$88,083
Expenses$288,141
Net Income-$200,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$326,325
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$462,980$454,179▼ $8,801
Savings and Temporary Cash Investments$107,081$1,716▼ $105,365
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$570,061$455,895▼ $114,166
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$89,567-
Total Liabilities$0$89,567▲ $89,567
Net Assets / Fund Balance
Unrestricted Net Assets$570,061$366,328▼ $203,733
Total Net Assets Fund Balance$570,061$366,328▼ $203,733
Total Liabilities and Net Assets / Fund Balance$570,061$455,895▼ $114,166
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John Baugher JrChairman
David PetersDirector
Dan BoyerTrustee
Henry FreconTrustee
Lewis BarnardTrustee
Mark AppleTrustee
Richard HaasTrustee
Steve HollabaughTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$45,406
Program Service Revenue
$0
Investment Income
$42,677
Other Revenue
$0
All Other Contributions
$45,406
Change in Net Assets
$-200,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$281,711
Other Expenses$6,430
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$281,711--$281,711
Interest-$6,189-$6,189
Conferences and Meetings-$241-$241
Total Functional Expenses$281,711$6,430$0$288,141
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Penn State UniversityBiglerville, PA501 (c) 3-$281,711
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

“Documents are available upon request.”

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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
8
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/CurrentTaxYearMinus4YearsAmt023658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70910
IRS990ScheduleA/PublicSupportPY170Pct00.72640
IRS990ScheduleA/PublicSupportTotal170Amt0265296
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265296
IRS990ScheduleA/TotalSupportAmt0374123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0281711
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PENN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 330
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BIGLERVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017307
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
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/TotalAssetsBOYAmt0570061
IRS990/TotalAssetsEOYAmt0455895
IRS990/TotalAssetsGrp/BOYAmt0570061
IRS990/TotalAssetsGrp/EOYAmt0455895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045406
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt089567
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt089567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366328
IRS990/TotalProgramServiceExpensesAmt0281711
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455895
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0570061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366328
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BAUGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/ReturnTs02018-05-15T14:05:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,895
Liabilities
$89,567
Net assets
$366,328
Revenue
$88,083
Expenses
$288,141
Net income
-$200,058
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