Civic Intelligence

Pennsylvania Banner Users Group

990EZ • Fiscal year 2019 • EIN 25-1874409

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$115,038

Up $22,414 (+24%) from 2018

Net Assets

Up

$115,011

Up $22,387 (+24%) from 2018

Liabilities

$27

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

Up

$101,001

Up $13,412 (+15%) from 2018

Expenses

Up

$78,614

Up $12,406 (+19%) from 2018

Net Income

Up

$22,387

Up $1,006 (+4.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$115,038
Liabilities$27
Net Assets$115,011
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$101,001
Expenses$78,614
Net Income$22,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.1
Gross Receipts
$101,001
Mission and Program Overview

Mission

Professional continuing education

Program Services

DescriptionGrantsExpenses
EDUCATION OF TECHNOLOGY AND SOFTWARE TO PA EDUCATIONAL INSTITUTIONS--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN J SANDERSPresidentPT$0--
GERRY DONOHUEVice PresidentPT$0--
LORA A HARPERTreasurerPT$0--
DOUG RUTLEDGESecretaryPT$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
Helen J Sanders
Title
President
Phone
6104333866
Signed
2020-03-18
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 63115.”

Form 990EZ, Part I, Line 16

“BANK CHARGE 2312.”

Form 990EZ, Part I, Line 16

“LICENSE”

Form 990EZ, Part I, Line 16

“SUPPLIES 512.”

Form 990EZ, Part I, Line 16

“COMPUTER/INTERNET 11411.”

Form 990EZ, Part I, Line 16

“POSTAGE”

Form 990EZ, Part I, Line 16

“PROMOTIONS”

Form 990EZ, Part I, Line 16

“DONATION 509.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“Prepaid gift cards 675. 950.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 0. 27.”

Raw XML Appendix142 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/PhoneNum07176916052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE UNIVERSITY AVENUE SUITE 4516
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MECHANICSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0755
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115038
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101001
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN J SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERRY DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORA A HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0675
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0950
IRS990EZ/OtherExpensesTotalAmt077859
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL CONTINUING EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0101001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF TECHNOLOGY AND SOFTWARE TO PA EDUCATIONAL INSTITUTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078614
IRS990EZ/TotalRevenueAmt0101001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PABUG.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE EXPENSE 63115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGE 2312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER/INTERNET 11411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID GIFT CARDS 675. 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE 0. 27.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN J SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06104333866
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F01C0C891AB1914930FBC77C24A2B2F8E25BF3D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F01C0C891AB1914930FBC77C24A2B2F8E25BF3D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.164.197.101
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:38:07
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/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT C NEWHART
ReturnHeader/ReturnTs02020-10-13T07:38:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$115,038
Liabilities
$27
Net assets
$115,011
Revenue
$101,001
Expenses
$78,614
Net income
$22,387
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