Civic Intelligence

Pennwriters Inc.

990EZ • Fiscal year 2012 • EIN 25-1632709

Jun 01, 2011 to May 31, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.PENNWRITERS.COM
406 Second St18414
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$68,071

Up $6,590 (+11%) from 2011

Net Assets

Up

$67,448

Up $6,013 (+9.8%) from 2011

Liabilities

Up

$623

Up $577 (+1254%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Down

$60,901

Down $19,391 (-24%) from 2011

Expenses

Down

$54,888

Down $16,636 (-23%) from 2011

Net Income

Down

$6,013

Down $2,755 (-31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$80K$60K$40K$20K$0Assets 2011: $61,481Liabilities 2011: $46Net Assets 2011: $61,4352011Assets 2012: $68,071Liabilities 2012: $623Net Assets 2012: $67,4482012Assets 2013: $62,543Liabilities 2013: $1,995Net Assets 2013: $60,5482013Assets 2015: $57,411Liabilities 2015: $15,324Net Assets 2015: $42,0872015Assets 2016: $48,639Liabilities 2016: $2,705Net Assets 2016: $45,9342016Assets 2017: $56,811Liabilities 2017: $6,172Net Assets 2017: $50,6392017Assets 2018: $68,625Liabilities 2018: $17,073Net Assets 2018: $51,5522018Assets 2019: $52,012Liabilities 2019: $3,950Net Assets 2019: $48,0622019Assets 2020: $44,160Liabilities 2020: $612Net Assets 2020: $43,5482020Assets 2021: $50,775Liabilities 2021: $2,537Net Assets 2021: $48,2382021Assets 2022: $51,973Liabilities 2022: $30Net Assets 2022: $51,9432022Assets 2023: $58,568Net Assets 2023: $58,5682023Assets 2024: $55,238Net Assets 2024: $55,2382024Assets 2025: $39,845Net Assets 2025: $39,8452025

Highlighted filing

2012

Assets$68,071
Liabilities$623
Net Assets$67,448
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2011: $80,292Expenses 2011: $71,524Net Income 2011: $8,7682011Revenue 2012: $60,901Expenses 2012: $54,888Net Income 2012: $6,0132012Revenue 2013: $91,455Expenses 2013: $98,355Net Income 2013: -$6,9002013Revenue 2015: $70,747Expenses 2015: $84,512Net Income 2015: -$13,7652015Revenue 2016: $72,889Expenses 2016: $69,042Net Income 2016: $3,8472016Revenue 2017: $82,443Expenses 2017: $77,738Net Income 2017: $4,7052017Revenue 2018: $75,204Expenses 2018: $74,291Net Income 2018: $9132018Revenue 2019: $72,112Expenses 2019: $75,601Net Income 2019: -$3,4892019Revenue 2020: $29,624Expenses 2020: $34,137Net Income 2020: -$4,5132020Revenue 2021: $39,189Expenses 2021: $34,498Net Income 2021: $4,6912021Revenue 2022: $79,212Expenses 2022: $75,506Net Income 2022: $3,7062022Revenue 2023: $93,423Expenses 2023: $86,798Net Income 2023: $6,6252023Revenue 2024: $71,140Expenses 2024: $74,470Net Income 2024: -$3,3302024Revenue 2025: $75,307Expenses 2025: $90,700Net Income 2025: -$15,3932025

Highlighted filing

2012

Revenue$60,901
Expenses$54,888
Net Income$6,013
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To help writers improve and succeed.

Filing and Contact Details

Filer

EIN
25-1632709
Raw XML Appendix184 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
CompensationExplanation/Compensation/PersonName0CAROL SILVIS
CompensationExplanation/Compensation/PersonName1ANNETTE DASHOFY
CompensationExplanation/Compensation/PersonName2JESSICA WILLIAMS
CompensationExplanation/Compensation/PersonName3JACQUELYN SHAFFMASTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY060493
IRS990EZ/CashSavingsAndInvestments/EOY068071
IRS990EZ/ContributionsGiftsGrantsEtc01438
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06013
IRS990EZ/FeesAndOthPymtToIndContractors06586
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060901
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0101
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues015605
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY061435
IRS990EZ/NetAssetsOrFundBalancesBOY061435
IRS990EZ/NetAssetsOrFundBalances/EOY067448
IRS990EZ/NetAssetsOrFundBalancesEOY067448
IRS990EZ/OccupancyRentUtilitiesAndMaint0256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105576 EDWARDS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111359 SMITH TWP STATE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127 STRUT CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13406 SECOND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MURRYSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BURGETTSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIDDLE RIVR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode015668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode115021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode318414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL SILVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNETTE DASHOFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACQUELYN SHAFFMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0988
IRS990EZ/OtherExpensesTotal041213
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP WRITERS IMPROVE AND SUCCEED
IRS990EZ/PrintingPublicationsPostage06833
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSERED AND ORGANIZED A WRITING CONFERENCE - PUBLISHERS AND WRITERS EDUCATE ATTENDEES ON HOW TO IMPROVE WRITING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLISHED A NEWSLETTER PROVIDING ARTICLES ON WRITING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033955
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16078
IRS990EZ/ProgramServiceRevenue043757
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY046
IRS990EZ/SumOfTotalLiabilities/EOY0623
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10406 SECOND ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018414
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACKIE SHAFFMASTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05708787056
IRS990EZ/TotalAssets/BOY061481
IRS990EZ/TotalAssets/EOY068071
IRS990EZ/TotalExpenses054888
IRS990EZ/TotalProgramServiceExpenses040033
IRS990EZ/TotalRevenue060901
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PENNWRITERS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020594
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059827
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years041
IRS990ScheduleA/GrossInvestmentIncome509/Total0567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years055315
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043732
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056067
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0259173
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear015605
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01212
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years02286
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0450
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01716
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total021269
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years094
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0567
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportTotal5090340269
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060901
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080168
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057717
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063106
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078377
IRS990ScheduleA/Total509/Total0340269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years078418
IRS990ScheduleA/TotalSupportTotal/Total0340836
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MAGAZINE ADS 379 PENS & GIFT BAGS 1,436 BASKET SUPPLIES 148 PAYPAL SERVICE FEES 1,732 WEBSITE MAINTENANCE 237 SPEAKER LODGING EXPENSE 9,298 BOARD MEETING COSTS 5,367 SPEAKER TRAVEL COSTS 1,142 SPEAKER MEALS 187 BOARD MEETING MEALS 664 CONFERENCE MEAL COSTS 13,017 SPEAKER FEES 3,000 HONORARIUMS 1,200 REGISTRATION EXPENSES 1,991 CONFERENCE SUPPLIES 647 WRITING CONTEST SUPPLIES 768 TOTAL 41,213
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 543 0 VENDOR CREDITS 445 0 TOTAL 988 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 613 ACCRUED SALES TAX 46 10
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0251632709
ReturnHeader/Filer/Name/BusinessNameLine10PENNWRITERS INC
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone05708787056
ReturnHeader/Filer/USAddress/AddressLine10406 SECOND ST
ReturnHeader/Filer/USAddress/City0DALTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018414
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0JACKIE SHAFFMASTER
ReturnHeader/Officer/Phone05708787056
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAWLEY JOHNSON & SANDERS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101310 LACKAWANNA TRAIL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARKS SUMMIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0184118706
ReturnHeader/Preparer/Name0BARBARA A SANDERS CPA
ReturnHeader/Preparer/Phone05705631140
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T13:23:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,071
Liabilities
$623
Net assets
$67,448
Revenue
$60,901
Expenses
$54,888
Net income
$6,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.8$39.8$75.3$90.7$15.4
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$55.2$71.1$74.5$3.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$58.6$93.4$86.8$6.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$0.03$51.9$79.2$75.5$3.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$2.54$48.2$39.2$34.5$4.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$0.61$43.5$29.6$34.1$4.51
2019Detailed filing. Detailed filing data is available for this year.$52.0$3.95$48.1$72.1$75.6$3.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.6$17.1$51.6$75.2$74.3$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$6.17$50.6$82.4$77.7$4.71
2016Detailed filing. Detailed filing data is available for this year.$48.6$2.71$45.9$72.9$69.0$3.85
2015Detailed filing. Detailed filing data is available for this year.$57.4$15.3$42.1$70.7$84.5$13.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.5$2.00$60.5$91.5$98.4$6.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$0.62$67.4$60.9$54.9$6.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$0.05$61.4$80.3$71.5$8.77