Civic Intelligence

Pennsylvania Banner Users Group

990EZ • Fiscal year 2014 • EIN 25-1874409

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfilePABUG.ORG
1044 Third StWhitehall, PA 18052

(610) 433-3866

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,436

Up $9,615 (+16%) from 2013

Net Assets

Up

$68,436

Up $23,970 (+54%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$78,005

Up $2,309 (+3.1%) from 2013

Expenses

Down

$54,035

Down $14,946 (-22%) from 2013

Net Income

Up

$23,970

Up $17,255 (+257%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$68,436
Liabilities-
Net Assets$68,436
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$78,005
Expenses$54,035
Net Income$23,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$78,005
Mission and Program Overview

Mission

Professional continuing education

Program Services

DescriptionGrantsExpenses
EDUCATION OF TECHNOLOGY AND SOFTWARE TO PA EDUCATIONAL INSTITUTIONS-$47,235
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIE MINICHPresidentPT$0--
RHONI RYANPresident ElectPT$0--
ALICE FARAONETreasurerPT$0--
AMY HOOPERSecretaryPT$0--
MANNY PENNAPast PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Banner Users Group
EIN
25-1874409
Phone
6104333866
Address
1044 THIRD ST, WHITEHALL, PA 18052

Signing Officer

Name
Dorie Minich
Title
President
Phone
6104333866
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Associates LLC
Address
1044 3rd St, Whitehall, PA 18052
Preparer
Kent C Newhart
Phone
6104333866
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conference expense 47235. Bank charge 0. License 0. Supplies 204. Office 10. Postage 12. Promotions 4974.”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 14355. 0.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06105198129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 EAST LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VILLANOVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068436
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078005
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORIE MINICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONI RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE FARAONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANNY PENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052435
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL CONTINUING EDUCATION
IRS990EZ/ProgramServiceRevenueAmt078005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF TECHNOLOGY AND SOFTWARE TO PA EDUCATIONAL INSTITUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014355
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054035
IRS990EZ/TotalProgramServiceExpensesAmt047235
IRS990EZ/TotalRevenueAmt078005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PABUG.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE EXPENSE 47235. BANK CHARGE 0. LICENSE 0. SUPPLIES 204. OFFICE 10. POSTAGE 12. PROMOTIONS 4974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 14355. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIE MINICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06104333866
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA BANNER USERS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0251874409
ReturnHeader/Filer/PhoneNum06104333866
ReturnHeader/Filer/USAddress/AddressLine1Txt01044 THIRD ST
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01044 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitehall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018052
ReturnHeader/PreparerPersonGrp/PhoneNum06104333866
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT C NEWHART
ReturnHeader/ReturnTs02015-06-25T10:52:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,436
Liabilities
-
Net assets
$68,436
Revenue
$78,005
Expenses
$54,035
Net income
$23,970
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