Civic Intelligence

Pennsylvania Banner Users Group

990EZ • Fiscal year 2012 • EIN 25-1874409

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2014

Organization ProfilePABUG.ORG
1044 Third St18052
Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)6 • <$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

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$61,407

Down $27,036 (-31%) from 2011

Net Assets

Up

$37,751

Up $4,945 (+15%) from 2011

Liabilities

Down

$23,656

Down $31,981 (-57%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Down

$73,220

Down $11,034 (-13%) from 2011

Expenses

Up

$68,275

Up $437 (+0.6%) from 2011

Net Income

Down

$4,945

Down $11,471 (-70%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $88,443Liabilities 2011: $55,637Net Assets 2011: $32,8062011Assets 2012: $61,407Liabilities 2012: $23,656Net Assets 2012: $37,7512012Assets 2013: $58,821Liabilities 2013: $14,355Net Assets 2013: $44,4662013Assets 2014: $68,436Net Assets 2014: $68,4362014Assets 2015: $58,542Net Assets 2015: $58,5422015Assets 2016: $50,595Net Assets 2016: $50,5952016Assets 2017: $71,243Net Assets 2017: $71,2432017Assets 2018: $92,624Net Assets 2018: $92,6242018Assets 2019: $115,038Liabilities 2019: $27Net Assets 2019: $115,0112019Assets 2020: $114,000Liabilities 2020: $0Net Assets 2020: $114,0002020Assets 2021: $112,514Net Assets 2021: $112,5142021Assets 2022: $111,230Liabilities 2022: $7,284Net Assets 2022: $103,9462022Assets 2023: $107,341Net Assets 2023: $107,3412023Assets 2024: $110,110Net Assets 2024: $110,1102024

Highlighted filing

2012

Assets$61,407
Liabilities$23,656
Net Assets$37,751
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $84,254Expenses 2011: $67,838Net Income 2011: $16,4162011Revenue 2012: $73,220Expenses 2012: $68,275Net Income 2012: $4,9452012Revenue 2013: $75,696Expenses 2013: $68,981Net Income 2013: $6,7152013Revenue 2014: $78,005Expenses 2014: $54,035Net Income 2014: $23,9702014Revenue 2015: $85,830Expenses 2015: $95,724Net Income 2015: -$9,8942015Revenue 2016: $89,306Expenses 2016: $97,253Net Income 2016: -$7,9472016Revenue 2017: $94,712Expenses 2017: $74,064Net Income 2017: $20,6482017Revenue 2018: $87,589Expenses 2018: $66,208Net Income 2018: $21,3812018Revenue 2019: $101,001Expenses 2019: $78,614Net Income 2019: $22,3872019Revenue 2020: $0Expenses 2020: $1,011Net Income 2020: -$1,0112020Revenue 2021: $0Expenses 2021: $1,486Net Income 2021: -$1,4862021Revenue 2022: $54,501Expenses 2022: $63,069Net Income 2022: -$8,5682022Revenue 2023: $76,100Expenses 2023: $72,705Net Income 2023: $3,3952023Revenue 2024: $82,337Expenses 2024: $79,568Net Income 2024: $2,7692024

Highlighted filing

2012

Revenue$73,220
Expenses$68,275
Net Income$4,945
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Professional continuing education

Filing and Contact Details

Filer

EIN
25-1874409
Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY085432
IRS990EZ/CashSavingsAndInvestments/EOY061407
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear04945
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts073220
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY032806
IRS990EZ/NetAssetsOrFundBalancesBOY032806
IRS990EZ/NetAssetsOrFundBalances/EOY037751
IRS990EZ/NetAssetsOrFundBalancesEOY037751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DORIE MINICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RHONI RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICE FARAONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY HOOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MANNY PENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03011
IRS990EZ/OtherExpensesTotal068275
IRS990EZ/PrimaryExemptPurpose0PROFESSIONAL CONTINUING EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION OF TECHNOLOGY AND SOFTWARE TO PA EDUCATIONAL INSTITUTIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066582
IRS990EZ/ProgramServiceRevenue073220
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY055637
IRS990EZ/SumOfTotalLiabilities/EOY023656
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 EAST LANCASTER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VILLANOVA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019085
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06105198128
IRS990EZ/TotalAssets/BOY088443
IRS990EZ/TotalAssets/EOY061407
IRS990EZ/TotalExpenses068275
IRS990EZ/TotalProgramServiceExpenses066582
IRS990EZ/TotalRevenue073220
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0PABUG.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0CONFERENCE EXPENSE 66582. INSURANCE 300. LICENSE 150. SUPPLIES 1243.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 3011. 0.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 55637. 23656.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251874409
ReturnHeader/Filer/Name/BusinessNameLine10PENNSYLVANIA BANNER USERS GROUP
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone06104333866
ReturnHeader/Filer/USAddress/AddressLine101044 THIRD ST
ReturnHeader/Filer/USAddress/City0WHITEHALL
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018052
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-10-17
ReturnHeader/Officer/Name0DORIE MINICH
ReturnHeader/Officer/Phone06104333866
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-12-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & TAX ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101044 3RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITEHALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018052
ReturnHeader/Preparer/Name0KENT C NEWHART
ReturnHeader/Preparer/Phone06104333866
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-12-10T06:07:29-08:00

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
$61,407
Liabilities
$23,656
Net assets
$37,751
Revenue
$73,220
Expenses
$68,275
Net income
$4,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.82$0.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.76$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$0.55$0.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.01$0.79$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.88$0.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.95$0.74$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.89$0.97$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.86$0.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.78$0.54$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.44$0.76$0.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.24$0.38$0.73$0.68$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.56$0.33$0.84$0.68$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits