Civic Intelligence

Past to Present Machinery Association

EIN 75-2970461 • 501(c)3 • Reynoldsville, PA

Reynoldsville, PA
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

-6.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,719

Down $1,001 (-6.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$15,719

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Up

$3,065

Up $503 (+20%) from 2020

Expenses

Down

$4,066

Down $598 (-13%) from 2020

Net Income

Up

-$1,001

Up $1,101 (+52%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$30K$20K$10K$0Assets 2011: $13,461Liabilities 2011: $02011Assets 2012: $15,841Liabilities 2012: $02012Assets 2013: $16,903Liabilities 2013: $02013Assets 2014: $16,968Liabilities 2014: $02014Assets 2015: $16,656Liabilities 2015: $02015Assets 2016: $20,246Liabilities 2016: $02016Assets 2017: $21,821Liabilities 2017: $02017Assets 2018: $19,937Liabilities 2018: $02018Assets 2019: $18,822Liabilities 2019: $02019Assets 2020: $16,720Liabilities 2020: $02020Assets 2021: $15,719Net Assets 2021: $15,7192021

Highlighted filing

2021

Assets$15,719
Liabilities-
Net Assets$15,719
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $5,987Expenses 2011: $2,971Net Income 2011: $3,0162011Revenue 2012: $8,391Expenses 2012: $6,011Net Income 2012: $2,3802012Revenue 2013: $6,713Expenses 2013: $5,651Net Income 2013: $1,0622013Revenue 2014: $4,304Expenses 2014: $4,239Net Income 2014: $652014Revenue 2015: $9,474Expenses 2015: $9,786Net Income 2015: -$3122015Revenue 2016: $8,292Expenses 2016: $4,702Net Income 2016: $3,5902016Revenue 2017: $6,025Expenses 2017: $4,450Net Income 2017: $1,5752017Revenue 2018: $6,961Expenses 2018: $8,845Net Income 2018: -$1,8842018Revenue 2019: $7,778Expenses 2019: $8,893Net Income 2019: -$1,1152019Revenue 2020: $2,562Expenses 2020: $4,664Net Income 2020: -$2,1022020Revenue 2021: $3,065Expenses 2021: $4,066Net Income 2021: -$1,0012021

Highlighted filing

2021

Revenue$3,065
Expenses$4,066
Net Income-$1,001
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,719
Liabilities
-
Net assets
$15,719
Revenue
$3,065
Expenses
$4,066
Net income
-$1,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$15.7$3.07$4.07$1.00
2020Summary only. Only limited summary data is available for this year.$16.7$0.00$2.56$4.66$2.10
2019Summary only. Only limited summary data is available for this year.$18.8$0.00$7.78$8.89$1.12
2018Summary only. Only limited summary data is available for this year.$19.9$0.00$6.96$8.85$1.88
2017Summary only. Only limited summary data is available for this year.$21.8$0.00$6.03$4.45$1.58
2016Summary only. Only limited summary data is available for this year.$20.2$0.00$8.29$4.70$3.59
2015Summary only. Only limited summary data is available for this year.$16.7$0.00$9.47$9.79$0.31
2014Summary only. Only limited summary data is available for this year.$17.0$0.00$4.30$4.24$0.07
2013Summary only. Only limited summary data is available for this year.$16.9$0.00$6.71$5.65$1.06
2012Summary only. Only limited summary data is available for this year.$15.8$0.00$8.39$6.01$2.38
2011Summary only. Only limited summary data is available for this year.$13.5$0.00$5.99$2.97$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$3,493
Mission and Program Overview

Mission

Demo of Antique Farm Machinery

Program Services

DescriptionGrantsExpenses
PLOW DAYS HELD IN MAY TO DEMO ANTIQUE FARM MACHINERY TO THE PUBLIC-$428
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH WAZELLEPresidentPT$0--
FRED REEDVice PresidentPT$0--
Clinton HarrigerTreasurerPT$0--
DANIEL MC DONALDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Past to Present Machinery Associati
EIN
75-2970461
Address
1286 Starr Rd, PUNXSUTAWNEY, PA 15767

Signing Officer

Name
Clinton Harriger
Title
Treasurer
Signed
2021-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Ronald C Truitt & Associates
Address
PO Box 70 431 Main S, REYNOLDSVILLE, PA 15851
Preparer
Aaron Truitt
Phone
8146538116
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expense

“List of expense not defined on lines 10-15”

Part II Page 2

“At this time the organization has no outstanding liabilities”

Part II Page 2 Line 24

“$5321 is the fair market value of equipment held by the organization”

Raw XML Appendix150 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/PersonNm0Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum08146538116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 123
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYKESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0477
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1001
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015719
IRS990EZ/FundraisingGrossIncomeAmt02631
IRS990EZ/GrossReceiptsAmt03493
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0385
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015719
IRS990EZ/OccupancyRentUtltsAndMaintAmt01177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH WAZELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clinton Harriger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL MC DONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06641
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05321
IRS990EZ/OtherExpensesTotalAmt02713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Demo of Antique Farm Machinery
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLOW DAYS HELD IN MAY TO DEMO ANTIQUE FARM MACHINERY TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0428
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0428
IRS990EZ/SpecialEventsNetIncomeLossAmt02203
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04066
IRS990EZ/TotalProgramServiceExpensesAmt0428
IRS990EZ/TotalRevenueAmt03065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt053755
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023148
IRS990ScheduleA/Total509Grp/TotalAmt053755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIST OF EXPENSE NOT DEFINED ON LINES 10-15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THIS TIME THE ORGANIZATION HAS NO OUTSTANDING LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$5321 IS THE FAIR MARKET VALUE OF EQUIPMENT HELD BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II PAGE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II PAGE 2 LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clinton Harriger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Past to Present Machinery Associati
ReturnHeader/Filer/BusinessNameControlTxt0PAST
ReturnHeader/Filer/EIN0752970461
ReturnHeader/Filer/USAddress/AddressLine1Txt01286 Starr Rd
ReturnHeader/Filer/USAddress/CityNm0PUNXSUTAWNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015767
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251235521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald C Truitt & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 70 431 Main S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REYNOLDSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015851
ReturnHeader/PreparerPersonGrp/PhoneNum08146538116
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON TRUITT
ReturnHeader/ReturnTs02021-12-03T10:20:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLINTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIGER
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits