Civic Intelligence

Keystone State Chapter of Nena

990EZ • Fiscal year 2017 • EIN 33-1107269

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfilePANENA.ORG
PO Box 369Manheim, PA 17545-0369

(717) 664-1102

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,686

Up $3,182 (+6.7%) from 2016

Net Assets

Up

$50,686

Up $3,182 (+6.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$76,813

Up $17,689 (+30%) from 2016

Expenses

Up

$73,631

Up $19,048 (+35%) from 2016

Net Income

Down

$3,182

Down $1,359 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2012: $31,050Net Assets 2012: $31,0502012Assets 2013: $37,163Net Assets 2013: $37,1632013Assets 2014: $37,523Net Assets 2014: $37,5232014Assets 2015: $42,963Net Assets 2015: $42,9632015Assets 2016: $47,504Net Assets 2016: $47,5042016Assets 2017: $50,686Net Assets 2017: $50,6862017Assets 2018: $45,909Net Assets 2018: $45,9092018Assets 2019: $45,078Net Assets 2019: $45,0782019Assets 2020: $50,323Net Assets 2020: $50,3232020Assets 2021: $47,695Net Assets 2021: $47,6952021Assets 2022: $33,223Net Assets 2022: $33,2232022Assets 2023: $30,669Liabilities 2023: $0Net Assets 2023: $30,6692023Assets 2024: $37,258Liabilities 2024: $0Net Assets 2024: $37,2582024Assets 2025: $51,223Liabilities 2025: $0Net Assets 2025: $51,2232025

Highlighted filing

2017

Assets$50,686
Liabilities-
Net Assets$50,686
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $48,635Expenses 2012: $46,499Net Income 2012: $2,1362012Revenue 2013: $53,341Expenses 2013: $47,228Net Income 2013: $6,1132013Revenue 2014: $52,619Expenses 2014: $52,259Net Income 2014: $3602014Revenue 2015: $60,594Expenses 2015: $55,154Net Income 2015: $5,4402015Revenue 2016: $59,124Expenses 2016: $54,583Net Income 2016: $4,5412016Revenue 2017: $76,813Expenses 2017: $73,631Net Income 2017: $3,1822017Revenue 2018: $75,763Expenses 2018: $80,540Net Income 2018: -$4,7772018Revenue 2019: $86,642Expenses 2019: $87,473Net Income 2019: -$8312019Revenue 2020: $6,445Expenses 2020: $1,200Net Income 2020: $5,2452020Revenue 2021: $74,273Expenses 2021: $76,901Net Income 2021: -$2,6282021Revenue 2022: $77,252Expenses 2022: $91,724Net Income 2022: -$14,4722022Revenue 2023: $98,648Expenses 2023: $101,201Net Income 2023: -$2,5532023Revenue 2024: $107,148Expenses 2024: $100,559Net Income 2024: $6,5892024Revenue 2025: $105,939Expenses 2025: $91,974Net Income 2025: $13,9652025

Highlighted filing

2017

Revenue$76,813
Expenses$73,631
Net Income$3,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$76,813
Mission and Program Overview

Mission

To collect dues and hold an annual conference. Nena's mission is to foster the technological advancement, availability, and implemenation of a universal emergency telephone number system.

To collect dues and hold an annual conference. Nena's mission is to foster the technological advancement, availability, and implemenation of a universal emercency telephone number system.

Program Services

DescriptionGrantsExpenses
TO EDUCATE IT'S MEMBERS ON THE TECHNOLOGICAL ADVANCEMENT, AVAILABILITY, AND IMPLEMENTATION OF A UNIVERSAL EMERGENCY TELEPHONE NUMBER SYSTEM.-$73,631
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD REINARTSecretaryPT$0--
GARY THOMASPresidentPT$0--
JOHN GRAPPYVice PresidePT$0--
TIM BALDWINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Keystone State Chapter of Nena
EIN
33-1107269
Phone
7176641102
Address
PO BOX 369, MANHEIM, PA 17545-0369

Signing Officer

Name
Tim Baldwin
Title
Treasurer
Phone
7176641100
Signed
2018-11-08

Preparer

Firm
Parks & Company
Address
815 E ARCH ST, PALMYRA, PA 17078
Preparer
David Beidler
Phone
7178382387
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences 64,687 insurance 2,404 refund 997 web domain 1,320 bank fees 583 huricane relief donation 3,320 total 73,311”

Form 990-ez, Part III

“To collect dues and hold an annual conference. Nena's mission is to foster the technological advancement, availability, and implemenation of a universal emercency telephone number system.”

Raw XML Appendix151 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/PersonNm0TIMOTHY BALDWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07176641102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 487
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0175450487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050686
IRS990EZ/GrossReceiptsAmt076813
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD REINART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GRAPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT DUES AND HOLD AN ANNUAL CONFERENCE. NENA'S MISSION IS TO FOSTER THE TECHNOLOGICAL ADVANCEMENT, AVAILABILITY, AND IMPLEMENATION OF A UNIVERSAL EMERCENCY TELEPHONE NUMBER SYSTEM.
IRS990EZ/ProgramServiceRevenueAmt076702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE IT'S MEMBERS ON THE TECHNOLOGICAL ADVANCEMENT, AVAILABILITY, AND IMPLEMENTATION OF A UNIVERSAL EMERGENCY TELEPHONE NUMBER SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073631
IRS990EZ/TotalProgramServiceExpensesAmt073631
IRS990EZ/TotalRevenueAmt076813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PANENA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0618
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0301873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053184
IRS990ScheduleA/Total509Grp/TotalAmt0301873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES 64,687 INSURANCE 2,404 REFUND 997 WEB DOMAIN 1,320 BANK FEES 583 HURICANE RELIEF DONATION 3,320 TOTAL 73,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO COLLECT DUES AND HOLD AN ANNUAL CONFERENCE. NENA'S MISSION IS TO FOSTER THE TECHNOLOGICAL ADVANCEMENT, AVAILABILITY, AND IMPLEMENATION OF A UNIVERSAL EMERCENCY TELEPHONE NUMBER SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176641100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE STATE CHAPTER OF NENA
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0331107269
ReturnHeader/Filer/PhoneNum07176641102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/Filer/USAddress/CityNm0MANHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0175450369
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F06A939D1D2BFB2D4E2190E9A8D266094178FED8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F06A939D1D2BFB2D4E2190E9A8D266094178FED8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.114.151.44
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:59:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300503093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 E ARCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMYRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017078
ReturnHeader/PreparerPersonGrp/PhoneNum07178382387
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BEIDLER
ReturnHeader/ReturnTs02018-11-08T10:59:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,686
Liabilities
-
Net assets
$50,686
Revenue
$76,813
Expenses
$73,631
Net income
$3,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.06$0.92$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.07$1.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.99$1.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.77$0.92$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.74$0.77$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.06$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.87$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.76$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.77$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.59$0.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.61$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.53$0.52$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.53$0.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.49$0.46$0.02