Civic Intelligence

Pennsylvania Maple Syrup Producers Council

990EZ • Fiscal year 2018 • EIN 80-0528808

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

Organization ProfileN/A
282 Elkhorn Creek RdTioga, PA 16946

(570) 835-4983

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

95th percentile

50%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,230

Down $685 (-2.4%) from 2016

Net Assets

Down

$28,230

Down $685 (-2.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$36,687

Up $20,290 (+124%) from 2016

Expenses

Up

$41,707

Up $29,253 (+235%) from 2016

Net Income

Down

-$5,020

Down $8,963 (-227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30K$20K$10K$0Assets 2011: $10,684Net Assets 2011: $10,6842011Assets 2012: $17,525Liabilities 2012: $457Net Assets 2012: $17,0682012Assets 2013: $19,767Net Assets 2013: $19,7672013Assets 2014: $19,818Liabilities 2014: $0Net Assets 2014: $19,8182014Assets 2015: $24,972Liabilities 2015: $0Net Assets 2015: $24,9722015Assets 2016: $28,915Net Assets 2016: $28,9152016Assets 2018: $28,230Net Assets 2018: $28,2302018

Highlighted filing

2018

Assets$28,230
Liabilities-
Net Assets$28,230
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $11,350Expenses 2011: $13,083Net Income 2011: -$1,7332011Revenue 2012: $16,940Expenses 2012: $10,556Net Income 2012: $6,3842012Revenue 2013: $12,898Expenses 2013: $10,199Net Income 2013: $2,6992013Revenue 2014: $15,050Expenses 2014: $14,999Net Income 2014: $512014Revenue 2015: $16,034Expenses 2015: $10,880Net Income 2015: $5,1542015Revenue 2016: $16,397Expenses 2016: $12,454Net Income 2016: $3,9432016Revenue 2018: $36,687Expenses 2018: $41,707Net Income 2018: -$5,0202018

Highlighted filing

2018

Revenue$36,687
Expenses$41,707
Net Income-$5,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$98,986
Mission and Program Overview

Mission

Education on maple syrup production

Program Services

DescriptionGrantsExpenses
COUNCIL PROVIDES EDUCATION ON THE MANUFACTURING OF MAPLE SYRUP AND PROMOTES MAPLE PRODUCTS BY SELLING ITS MEEMBERS PRODUCTS AT SELECT SHOWS THROUGHOUT PENNSYLVANIA.-$38,883
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BUTLERPresident-$0--
GERHARD BILEKVice-Preside-$0--
SHIRLEY BILEKTreasurer-$0--
MARGERY PHILLIPSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Maple Syrup Producers
EIN
80-0528808
Address
282 ELKHORN CREEK RD, TIOGA, PA 16946

Signing Officer

Name
Jennifer Butler
Title
President
Phone
8147564500
Signed
2019-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Guthrie & Co Pc
Address
1550 S MAIN ST STE 4, MANSFIELD, PA 16933
Preparer
Lisa M Guthrie CPA
Phone
5706623824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sales tax discount 4 total 4”

Form 990-ez, Part I, Line 16

“Pa farm show farm show mileage 5,176 farm show lodging 10,477 equip expense 1,069 misc 4,990 equipment repair 697 court clean up 150 sales tax 682 food license 70 expenses meals travel mileage 100 convention 2,002 insurance 754 sweetheart program exp 1,753 dues 2,724 lead reduction program 1,298 total 31,942”

Form 990-ez, Part I, Line 20

“Prior period adjustments 0”

Raw XML Appendix112 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/PersonNm0JENNIFER BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05708354983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0282 ELKHORN CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016946
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt062299
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028230
IRS990EZ/GrossProfitLossSlsOfInvntryAmt032965
IRS990EZ/GrossReceiptsAmt098986
IRS990EZ/GrossSalesOfInventoryAmt095264
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02964
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028230
IRS990EZ/OccupancyRentUtltsAndMaintAmt07022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERHARD BILEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY BILEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGERY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031942
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ON MAPLE SYRUP PRODUCTION
IRS990EZ/PrintingPublicationsPostageAmt02243
IRS990EZ/ProgramServiceRevenueAmt0754
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNCIL PROVIDES EDUCATION ON THE MANUFACTURING OF MAPLE SYRUP AND PROMOTES MAPLE PRODUCTS BY SELLING ITS MEEMBERS PRODUCTS AT SELECT SHOWS THROUGHOUT PENNSYLVANIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041707
IRS990EZ/TotalProgramServiceExpensesAmt038883
IRS990EZ/TotalRevenueAmt036687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX DISCOUNT 4 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PA FARM SHOW FARM SHOW MILEAGE 5,176 FARM SHOW LODGING 10,477 EQUIP EXPENSE 1,069 MISC 4,990 EQUIPMENT REPAIR 697 COURT CLEAN UP 150 SALES TAX 682 FOOD LICENSE 70 EXPENSES MEALS TRAVEL MILEAGE 100 CONVENTION 2,002 INSURANCE 754 SWEETHEART PROGRAM EXP 1,753 DUES 2,724 LEAD REDUCTION PROGRAM 1,298 TOTAL 31,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147564500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA MAPLE SYRUP PRODUCERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0800528808
ReturnHeader/Filer/USAddress/AddressLine1Txt0282 ELKHORN CREEK RD
ReturnHeader/Filer/USAddress/CityNm0TIOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016946
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:45:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472135807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTHRIE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 S MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02019-08-16T15:45:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,230
Liabilities
-
Net assets
$28,230
Revenue
$36,687
Expenses
$41,707
Net income
-$5,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$28.2$28.2$36.7$41.7$5.02
2016Detailed filing. Detailed filing data is available for this year.$28.9$28.9$16.4$12.5$3.94
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$16.0$10.9$5.15
2014Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$15.1$15.0$0.05
2013Detailed filing. Detailed filing data is available for this year.$19.8$19.8$12.9$10.2$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.46$17.1$16.9$10.6$6.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.7$11.4$13.1$1.73