Civic Intelligence

Pennsylvania Manufacturers'

EIN 25-1738898 • 501(c)6 • Harrisburg, PA

Profile

To promote economic prosperity of the commonwealth of pa and its manufacturing and service industries by engaging in such activities as representing the view of business and members on legislative and regulatory matters, publishing legislative and informational newsletters, and maintaining an employers' advisory division.

225 State StreetHarrisburg, PA 17101-1135

www.pamanufacturers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-3.5%

Higher net margin than 24% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$350,390

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-5.7%

Faster revenue growth than 20% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$544,322

Down $69,722 (-11%) from 2023

Liabilities

Down

$21,044

Down $27,524 (-57%) from 2023

Net Assets

Down

$523,278

Down $42,198 (-7.5%) from 2023

Revenue

Down

$1,197,560

Down $72,007 (-5.7%) from 2023

Expenses

Up

$1,239,758

Up $32,072 (+2.7%) from 2023

Net Income

Down

-$42,198

Down $104,079 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $259,397Liabilities 2017: $49,271Net Assets 2017: $210,1262017Assets 2018: $526,868Liabilities 2018: $17,105Net Assets 2018: $509,7632018Assets 2019: $519,345Liabilities 2019: $18,075Net Assets 2019: $501,2702019Assets 2020: $532,600Liabilities 2020: $11,600Net Assets 2020: $521,0002020Assets 2021: $545,299Liabilities 2021: $20,420Net Assets 2021: $524,8792021Assets 2022: $561,388Liabilities 2022: $57,793Net Assets 2022: $503,5952022Assets 2023: $614,044Liabilities 2023: $48,568Net Assets 2023: $565,4762023Assets 2024: $544,322Liabilities 2024: $21,044Net Assets 2024: $523,2782024

Highlighted filing

2024

Assets$544,322
Liabilities$21,044
Net Assets$523,278

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $802,005Expenses 2017: $825,781Net Income 2017: -$23,7762017Revenue 2018: $1,119,375Expenses 2018: $819,738Net Income 2018: $299,6372018Revenue 2019: $881,122Expenses 2019: $889,615Net Income 2019: -$8,4932019Revenue 2020: $752,638Expenses 2020: $732,908Net Income 2020: $19,7302020Revenue 2021: $1,160,193Expenses 2021: $1,156,314Net Income 2021: $3,8792021Revenue 2022: $1,032,050Expenses 2022: $1,053,334Net Income 2022: -$21,2842022Revenue 2023: $1,269,567Expenses 2023: $1,207,686Net Income 2023: $61,8812023Revenue 2024: $1,197,560Expenses 2024: $1,239,758Net Income 2024: -$42,1982024

Highlighted filing

2024

Revenue$1,197,560
Expenses$1,239,758
Net Income-$42,198

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,197,560
Mission and Program Overview

Mission

To promote economic prosperity of the commonwealth of pa and its manufacturing and service industries by engaging in such activities as representing the view of business and members on legislative and regulatory matters, publishing legislative and informational newsletters, and maintaining an employers' advisory division.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,662$450,843▼ $25,819
Accounts Receivable$68,457$68,457→ $0
Prepaid Expenses and Deferred Charges$37,869$13,523▼ $24,346
Savings and Temporary Cash Investments$30,166$10,609▼ $19,557
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$614,044$544,322▼ $69,722
Other Assets Total$90$90→ $0
Liabilities
Deferred Revenue$23,873$12,294▼ $11,579
Accounts Payable and Accrued Expenses$24,695$8,750▼ $15,945
Total Liabilities$48,568$21,044▼ $27,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,476$523,278▼ $42,198
Total Net Assets Fund Balance$565,476$523,278▼ $42,198
Total Liabilities and Net Assets / Fund Balance$614,044$544,322▼ $69,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,609$554,768$668,377
Leasehold Improvements$320,464$282,501$602,965
Equipment$16,770$81,790$98,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
David N TaylorPresident, CPT$350,390$350,390
Lowman S HenryChairmanPT$100,000$100,000
Carl a MarraraTreasurerPT$3,870$3,870
Carol a SpanitzSecretaryPT$3,870$3,870
David N TaylorPresident, CEO-$3,870$3,870

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,000
Program Service Revenue
$121,579
Investment Income
$12
Other Revenue
$12,969
All Other Contributions
$3,000
Change in Net Assets
$-42,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,560
Total Revenue per Audited Statements
$1,197,560
Total Revenue per Form 990
$1,197,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,227,498
Salaries, Compensation, and Employee Benefits$12,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$100,521
Fees for Services Lobbying---$91,000
Fees for Services Other---$86,041
Office Expenses---$63,258
Depreciation Depletion---$56,852
Travel---$54,283
Advertising---$42,737
Information Technology---$28,821
Other Expenses---$12,866
Current Officers, Directors, Trustees, and Key Employees---$11,610
All Other Expenses---$11,374
Fees for Services Accounting---$9,312
Conferences and Meetings---$8,950
Other Employee Benefits---$650
Total Functional Expenses$0$0$0$1,239,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,239,758
Total Expenses per Audited Statements$1,239,758
Total Expenses per Form 990$1,239,758
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$46,579
Total Nondeductible Lobbying and Political Cost$46,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Chairman, president and staff review the 990. The 990 is then sent to the entire board for review and approval before being filed.

Form 990, Page 6, Part VI, Line 15A

A compensation committee reviews the salaries of the chairman and president/ceo. The chairman and president/ceo both have employment contracts. The president/ceo makes decisions on staff compensation which are in-line with other like organization positions.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
PENNSYLVANIA MANUFACTURERS'
EIN
25-1738898
Phone
7172320737
Address
225 STATE STREET, HARRISBURG, PA 17101-1135

Signing Officer

Name
David N Taylor
Title
President, CEO
Phone
7172320737
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David N Taylor
Formed
1909
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Mark S Mcnally CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote economic prosperity of the commonwealth of pa and its manufacturing and service industries by engaging in such activities as representing the view of business and members on legislative and regulatory matters, publishing legislative and informational newsletters, and maintaining an employers' advisory division.

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by pma. Management evaluated the tax positions taken and concluded that pma had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. No provision or benefit for income taxes has been included in these consolidated financial statements. With few exceptions, pma is no longer subject to income tax examination by the u.s federal, state or local tax authorities for years before december 31, 2021.

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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TIME AND RESOURCES OF STAFF INTERACTING WITH PRO-GROWTH CANDIDATES AND PRO-GROWTH OFFICEHOLDERS SEEKING REELECTION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt081790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098560
IRS990ScheduleD/ExpensesSubtotalAmt01239758
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0282501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0602965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0554768
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IRS990ScheduleD/RevenueSubtotalAmt01197560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY PMA. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT PMA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, PMA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt01197560
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID N TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROL A SPANITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CARL A MARRARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt03870
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1161156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2214202
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE ECONOMIC PROSPERITY OF THE COMMONWEALTH OF PA AND ITS MANUFACTURING AND SERVICE INDUSTRIES BY ENGAGING IN SUCH ACTIVITIES AS REPRESENTING THE VIEW OF BUSINESS AND MEMBERS ON LEGISLATIVE AND REGULATORY MATTERS, PUBLISHING LEGISLATIVE AND INFORMATIONAL NEWSLETTERS, AND MAINTAINING AN EMPLOYERS' ADVISORY DIVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAIRMAN, PRESIDENT AND STAFF REVIEW THE 990. THE 990 IS THEN SENT TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION COMMITTEE REVIEWS THE SALARIES OF THE CHAIRMAN AND PRESIDENT/CEO. THE CHAIRMAN AND PRESIDENT/CEO BOTH HAVE EMPLOYMENT CONTRACTS. THE PRESIDENT/CEO MAKES DECISIONS ON STAFF COMPENSATION WHICH ARE IN-LINE WITH OTHER LIKE ORGANIZATION POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PMA FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISBURG
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PMA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PMA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PMA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3PMA FOUNDATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01063000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01239758
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt021044
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IRS990/TotalLiabilitiesGrp/EOYAmt021044
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IRS990/TotalOtherCompensationAmt0121901
IRS990/TotalProgramServiceRevenueAmt0121579
IRS990/TotalRevenueGrp/ExclusionAmt012
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01197560
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544322
IRS990/TotReportableCompRltdOrgAmt0711587
IRS990/TravelGrp/TotalAmt054283
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IRS990/VotingMembersGoverningBodyCnt07

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