Civic Intelligence

Pennsylvania Center for Beef Excellence Inc

990EZ • Fiscal year 2016 • EIN 26-2289696

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

2301 N Cameron StreetHarrisburg, PA 17110

(717) 756-1534

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$13,235

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$54,395

Up $2,714 (+5.3%) from 2015

Net Assets

Up

$53,581

Up $4,516 (+9.2%) from 2015

Liabilities

Down

$814

Down $1,802 (-69%) from 2015

Revenue

Up

$53,799

Up $2,545 (+5.0%) from 2015

Expenses

Down

$49,283

Down $69,052 (-58%) from 2015

Net Income

Up

$4,516

Up $71,597 (+107%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $22,205Liabilities 2010: $2,422Net Assets 2010: $19,7832010Assets 2012: $37,632Liabilities 2012: $934Net Assets 2012: $36,6982012Assets 2013: $196,393Liabilities 2013: $2,002Net Assets 2013: $194,3912013Assets 2014: $118,104Liabilities 2014: $1,958Net Assets 2014: $116,1462014Assets 2015: $51,681Liabilities 2015: $2,616Net Assets 2015: $49,0652015Assets 2016: $54,395Liabilities 2016: $814Net Assets 2016: $53,5812016Assets 2017: $45,720Liabilities 2017: $20Net Assets 2017: $45,7002017Assets 2018: $27,853Liabilities 2018: $2Net Assets 2018: $27,8512018Assets 2020: $11,190Liabilities 2020: $335Net Assets 2020: $10,8552020Assets 2021: $78,094Liabilities 2021: $727Net Assets 2021: $77,3672021Assets 2022: $122,140Liabilities 2022: $896Net Assets 2022: $121,2442022Assets 2023: $119,269Liabilities 2023: $1,960Net Assets 2023: $117,3092023Assets 2024: $52,715Liabilities 2024: $1,579Net Assets 2024: $51,1362024Assets 2025: $31,077Liabilities 2025: $2,543Net Assets 2025: $28,5342025

Highlighted filing

2016

Assets$54,395
Liabilities$814
Net Assets$53,581

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $299,7472010Expenses 2012: $158,3662012Revenue 2013: $397,342Expenses 2013: $239,649Net Income 2013: $157,6932013Revenue 2014: $116,146Expenses 2014: $194,391Net Income 2014: -$78,2452014Revenue 2015: $51,254Expenses 2015: $118,335Net Income 2015: -$67,0812015Revenue 2016: $53,799Expenses 2016: $49,283Net Income 2016: $4,5162016Revenue 2017: $69,056Expenses 2017: $76,938Net Income 2017: -$7,8822017Revenue 2018: $60,872Expenses 2018: $78,721Net Income 2018: -$17,8492018Revenue 2020: $51,802Expenses 2020: $60,299Net Income 2020: -$8,4972020Revenue 2021: $115,000Expenses 2021: $48,488Net Income 2021: $66,5122021Revenue 2022: $154,997Expenses 2022: $111,120Net Income 2022: $43,8772022Revenue 2023: $225,092Expenses 2023: $229,027Net Income 2023: -$3,9352023Revenue 2024: $283,899Expenses 2024: $350,072Net Income 2024: -$66,1732024Revenue 2025: $430,215Expenses 2025: $452,817Net Income 2025: -$22,6022025

Highlighted filing

2016

Revenue$53,799
Expenses$49,283
Net Income$4,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$53,799
Mission and Program Overview

Mission

The purpose of the organization is to promote and enhance the statewide cattle and beef industry economically, scientifically, and in all other respects through collaboration and joint activities among and between producers, private industry, universities, state and local officials, and all other interested persons.

Program Services

DescriptionGrantsExpenses
To create opportunities and to enhance collaboration throughout the beef industry by developing credible infrastructure to improve economic well-being for all partners of the beef industry.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN NOGANExecutive VPFT$13,235-$13,235
CHUCK SMEALDirector-$0--
TRENT KLINGDirector-$0--
JIM COWELLTreasurer-$0--
DARWIN NISSLEYPast President-$0--
PHIL McMahonDirector-$0--
GENE TROWBRIDGEVice President-$0--
CHERYL FAIRBAIRNDirector-$0--
JOHN LIGODirector-$0--
GALEN MARTINDirector-$0--
John PainterDirector-$0--
MICHAEL SHERMANDirector-$0--
RUSSELL REDDINGEx-Officio-$0--
GREG HOSTETTEREx-Officio-$0--
BRIDGET BINGHAMEx-Officio-$0--
BILL WEISTDirector-$0--
MICHAEL GAHAGANDirector-$0--
JACQUELINE ROOTDirector-$0--
TOMMY HAMMSecretary-$0--
GLENN BINKLEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Center for Beef
EIN
26-2289696
Phone
7177561534
Address
2301 N CAMERON STREET, HARRISBURG, PA 17110

Signing Officer

Name
Ann Nogan
Title
Executive VP
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Brian J Metzger CPA
Phone
7172380446
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $37

Other Expenses.1002

Office Expenses $2167

Other Expenses.1005

Travel $2528

Other Expenses.1009

Depreciation $2375

Other Expenses.1012

Insurance $5000

Other Expenses.1

PROGRAM $9852

Other Expenses.2

TELEPHONE $2732

Other Expenses.3

MARKET REPORTING $2444

Other Expenses.4

MISCELLANEOUS $619

Other Expenses.5

Meals & entertainment $167

Other Expenses.6

Dues & subscriptions $150

Other Assets.1003

Machinery and Equipment - Beginning $13939 Machinery and Equipment - Ending $11564

Total Liabilities.1

PAYROLL TAXES W/H - Beginning $2616 PAYROLL TAXES W/H - Ending $814

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN NOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK SMEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRENT KLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM COWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARWIN NISSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL McMahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GENE TROWBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHERYL FAIRBAIRN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10John Painter
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14BRIDGET BINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BILL WEIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16MICHAEL GAHAGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18TOMMY HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19GLENN BINKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013939
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011564
IRS990EZ/OtherExpensesTotalAmt028071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to promote and enhance the statewide cattle and beef industry economically, scientifically, and in all other respects through collaboration and joint activities among and between producers, private industry, universities, state and local officials, and all other interested persons.
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To create opportunities and to enhance collaboration throughout the beef industry by developing credible infrastructure to improve economic well-being for all partners of the beef industry.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt053799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.beefexcellence.com/
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM $9852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKET REPORTING $2444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $13939 Machinery and Equipment - Ending $11564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES W/H - Beginning $2616 PAYROLL TAXES W/H - Ending $814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN NOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA CENTER FOR BEEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0262289696
ReturnHeader/Filer/PhoneNum07177561534
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 N CAMERON STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boles Metzger Brosius & Walborn PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 N Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017110
ReturnHeader/PreparerPersonGrp/PhoneNum07172380446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian J Metzger CPA
ReturnHeader/ReturnTs02017-11-13T09:26:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.29$4.30$4.53$0.23
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$2.84$3.50$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$2.25$2.29$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$1.55$1.11$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$1.15$0.48$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.52$0.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.61$0.79$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.69$0.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.54$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.51$1.18$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.16$1.94$0.78
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$3.97$2.40$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$3.00