Civic Intelligence

Pennington Research Association Incorporated

EIN 31-1810938 • 501(c)3 • Olive Branch, MS

990-N Coverage

Profile

Provide heritage data to charible organzations.

12916 Arbor DriveOlive Branch, MS 38654

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,081 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $25,081 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,080

Up $21,448 (+591%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2010: $31,847Net Assets 2010: $31,8472010Assets 2011: $33,465Net Assets 2011: $33,4652011Assets 2016: $36,868Net Assets 2016: $36,8682016Assets 2017: $36,868Net Assets 2017: $36,8682017Assets 2018: $35,345Net Assets 2018: $35,3452018Assets 2019: $33,405Net Assets 2019: $33,4052019Assets 2020: $28,495Net Assets 2020: $28,4952020Assets 2021: $25,081Net Assets 2021: $25,0812021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $6,160Expenses 2010: $5,812Net Income 2010: $3482010Revenue 2011: $5,506Expenses 2011: $3,888Net Income 2011: $1,6182011Revenue 2016: $4,474Expenses 2016: $2,275Net Income 2016: $2,1992016Revenue 2017: $4,474Expenses 2017: $2,275Net Income 2017: $2,1992017Revenue 2018: $4,031Expenses 2018: $5,554Net Income 2018: -$1,5232018Revenue 2019: $4,176Expenses 2019: $6,116Net Income 2019: -$1,9402019Revenue 2020: $3,921Expenses 2020: $8,831Net Income 2020: -$4,9102020Revenue 2021: $218Expenses 2021: $3,632Net Income 2021: -$3,4142021Expenses 2022: $25,0802022

Highlighted filing

2022

Revenue-
Expenses$25,080
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$25,080
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$25.1
2021Detailed filing. Detailed filing data is available for this year.$25.1$25.1$0.22$3.63$3.41
2020Detailed filing. Detailed filing data is available for this year.$28.5$28.5$3.92$8.83$4.91
2019Detailed filing. Detailed filing data is available for this year.$33.4$33.4$4.18$6.12$1.94
2018Detailed filing. Detailed filing data is available for this year.$35.3$35.3$4.03$5.55$1.52
2017Detailed filing. Detailed filing data is available for this year.$36.9$36.9$4.47$2.28$2.20
2016Detailed filing. Detailed filing data is available for this year.$36.9$36.9$4.47$2.28$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$33.5$5.51$3.89$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$31.8$6.16$5.81$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Provide heritage data to charible organzations.

To provide heritage data to charitable organizations

Program Services

DescriptionGrantsExpenses
TO PROVIDE HERITAGE DATA TO CHARITABLE ORGANIZATIONS-$25,080
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE PENNINGTONChairman-$0--
BETSY VAN AUKERSecretary-$0--
LARRY PENNINGTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pennington Research Association Inc
EIN
31-1810938
In Care Of
% LARRY PENNINGTON
Address
12916 ARBOR DRIVE, OLIVE BRANCH, MS 38654

Signing Officer

Name
Larry G Pennington
Title
Treasurer
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Desoto Tax Pros
Address
6901-B HWY 305, OLIVE BRANCH, MS 38654
Preparer
Larry G Pennington
Phone
6628746646
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTRIBUTIONS 21,470”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 242”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tax return preparaation 670”

Raw XML Appendix126 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY PENNINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06628946646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06901 HWY 305 SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLIVE BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY VAN AUKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HERITAGE DATA TO CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HERITAGE DATA TO CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025080
IRS990EZ/TotalProgramServiceExpensesAmt025080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NATIONAL GENEALOGICAL SOCIETY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt021470
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501-C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06400 Arlington Blvd Suite 660
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FALLS CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd022042
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS 21,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN PREPARAATION 670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReasonableCauseExplanation/ExplanationTxt0PRA HAD NO INCOME OR EXPENSES IN 2022. A FINAL RETURN WAS SUBMITTED FOR 2021. ONLY ACTIVITY IN 2022 WAS THE DISTRIBUTION OF ALL ASSETS TO NATIONAL GENEALOGICAL SOCIETY
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY G PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNINGTON RESEARCH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0311810938
ReturnHeader/Filer/InCareOfNm0% LARRY PENNINGTON
ReturnHeader/Filer/USAddress/AddressLine1Txt012916 ARBOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0OLIVE BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043719776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESOTO TAX PROS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06901-B HWY 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLIVE BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038654
ReturnHeader/PreparerPersonGrp/PhoneNum06628746646
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G PENNINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T12:39:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENNINGTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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