Civic Intelligence

State Horticultural Association of Pennsylvania Research Education

990EZ • Fiscal year 2019 • EIN 25-1502645

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

4th percentile

-144%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$431,894

Down $45,674 (-9.6%) from 2018

Net Assets

Down

$431,894

Down $24,327 (-5.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$21,597

Down $114,964 (-84%) from 2018

Expenses

Up

$52,723

Up $39,343 (+294%) from 2018

Net Income

Down

-$31,126

Down $154,307 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$431,894
Liabilities-
Net Assets$431,894
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$21,597
Expenses$52,723
Net Income-$31,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$182,731
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CASH CONTRIBUTIONS EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, RESEARCH, AND EDUCATIONAL PURPOSES$52,000$52,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BAUGHER JRTrustee-$0--
DAN BOYERTrustee-$0--
MARK APPLETrustee-$0--
LEWIS BARNARDTrustee-$0--
RICHARD HAASTrustee-$0--
DAVID PETERSChairman-$0--
SIDNEY KUHNTrustee-$0--
HENRY FRECONTrustee-$0--
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
David Peters
Title
Chairman
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Musselman & Creager LLP
Address
251 Baltimore St - PO Box 3423, Gettysburg, PA 17325-3423
Preparer
Larry A Musselman
Phone
7173349181
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CHARITY | Donee's Name: PENN STATE UNIVERSITY | Donee's Address: P O BOX 330 BIGLERVILLE PA 17307 | Relationship of Donee: NONE | Cash Amount Given: $12000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: CHARITY | Donee's Name: STATE HORT. ASSOC. OF PA | Donee's Address: 480 MOUNTAIN ROAD ORRTANNA PA 17353 | Relationship of Donee: NONE | Cash Amount Given: $40000”

Other Expenses.1007

“Conferences, Conventions, and Meetings $254”

Other Expenses.1008

“Interest $469”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $21347 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BAUGHER JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEWIS BARNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SIDNEY KUHN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06799
IRS990EZ/OtherExpensesTotalAmt0723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS TRUST IS CREATED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, RESEARCH, AND EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH CONTRIBUTIONS EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, RESEARCH, AND EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0154003
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021347
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052723
IRS990EZ/TotalProgramServiceExpensesAmt052000
IRS990EZ/TotalRevenueAmt021597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386458
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09417
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79220
IRS990ScheduleA/PublicSupportPY170Pct00.77830
IRS990ScheduleA/PublicSupportTotal170Amt0386458
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012180
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386458
IRS990ScheduleA/TotalSupportAmt0487809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITY | Donee's Name: PENN STATE UNIVERSITY | Donee's Address: P O BOX 330 BIGLERVILLE PA 17307 | Relationship of Donee: NONE | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: CHARITY | Donee's Name: STATE HORT. ASSOC. OF PA | Donee's Address: 480 MOUNTAIN ROAD ORRTANNA PA 17353 | Relationship of Donee: NONE | Cash Amount Given: $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secured Mortgages and Notes Payable - Beginning $21347 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1007
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE HORTICULTURAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PENNSYLVANIA RESEARCH EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0251502645
ReturnHeader/Filer/PhoneNum07176774184
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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/ReturnTs02020-05-15T11:51:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,894
Liabilities
-
Net assets
$431,894
Revenue
$21,597
Expenses
$52,723
Net income
-$31,126
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