Civic Intelligence

Penn Hall Alumnae Association

EIN 25-1875473 • 501(c)7 • Chambersburg, PA

990-N Coverage

Profile

Educational & ethical principles

P O Box 1167Chambersburg, PA 17201

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

97th percentile

69%

Higher net margin than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

89th percentile

46%

Faster revenue growth than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,606

Up $73,310 (+152%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$121,606

Up $73,310 (+152%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$115,749

Up $78,497 (+211%) from 2011

Expenses

Up

$36,273

Up $5,056 (+16%) from 2011

Net Income

Up

$79,476

Up $73,441 (+1217%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2010: $42,261Net Assets 2010: $42,2612010Assets 2011: $48,296Net Assets 2011: $48,2962011Assets 2014: $121,606Net Assets 2014: $121,6062014

Highlighted filing

2014

Assets$121,606
Liabilities-
Net Assets$121,606
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $17,310Expenses 2010: $23,845Net Income 2010: -$6,5352010Revenue 2011: $37,252Expenses 2011: $31,217Net Income 2011: $6,0352011Revenue 2014: $115,749Expenses 2014: $36,273Net Income 2014: $79,4762014

Highlighted filing

2014

Revenue$115,749
Expenses$36,273
Net Income$79,476
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$121,606
Liabilities
-
Net assets
$121,606
Revenue
$115,749
Expenses
$36,273
Net income
$79,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.16$0.36$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.37$0.31$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.17$0.24$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$115,749
Mission and Program Overview

Mission

Educational & ethical principles

Program Services

DescriptionGrantsExpenses
FOSTER & PROMOTE HELPFULNESS BETWEEN ALUMINI AND THEIR FAMILIES AND TO PROVIDE SCHOLARSHIP TO WILSON COLLEGE STUDENTS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE WARNOCKRecording SecretaryPT$13,940-$13,940
JOAN SANDERSPresident-$0--
SUSAN DUGANVice President-$0--
THOMAS JACKSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Penn Hall Alumnae Association
EIN
25-1875473
Phone
7177099900
Address
P O BOX 1167, CHAMBERSBURG, PA 17201

Signing Officer

Name
Darlene Warnock
Title
Recording Secretary
Phone
7177099900
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Darlene M Kelly CPA
Address
14 N Main Street Ste 216, Chambersburg, PA 17201
Preparer
Darlene M Kelly CPA
Phone
7172649313
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous income-reunion 5645.”

Form 990EZ, Part I, Line 16

“Supplies 1052. Insurance 632. Miscellaneous 707. Mileage 320. Reunion expenses 7424. Scholarships 1000. Donations 1000.”

Raw XML Appendix108 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/PersonNm0DARLENE WARNOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07177099900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0WILSON COLLEGE PHILA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAMBERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104416
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt079476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0115
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121606
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115749
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121606
IRS990EZ/OccupancyRentUtltsAndMaintAmt01731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE WARNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012135
IRS990EZ/OtherRevenueTotalAmt05645
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL & ETHICAL PRINCIPLES
IRS990EZ/PrintingPublicationsPostageAmt07684
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER & PROMOTE HELPFULNESS BETWEEN ALUMINI AND THEIR FAMILIES AND TO PROVIDE SCHOLARSHIP TO WILSON COLLEGE STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014608
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036273
IRS990EZ/TotalRevenueAmt0115749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME-REUNION 5645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 1052. INSURANCE 632. MISCELLANEOUS 707. MILEAGE 320. REUNION EXPENSES 7424. SCHOLARSHIPS 1000. DONATIONS 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE WARNOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDING SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07177099900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENN HALL ALUMNAE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0251875473
ReturnHeader/Filer/PhoneNum07177099900
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1167
ReturnHeader/Filer/USAddress/CityNm0CHAMBERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darlene M Kelly CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 N Main Street Ste 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chambersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017201
ReturnHeader/PreparerPersonGrp/PhoneNum07172649313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE M KELLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T12:13:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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