Civic Intelligence

Petrus Holdings

EIN 83-3549312 • Fairfield, PA

PO Box 465Fairfield, PA 17320
Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

56%

Higher net margin than 88% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

59%

Faster revenue growth than 82% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$18,870,399

Up $5,307,379 (+39%) from 2023

Liabilities

Up

$7,781,246

Up $1,928,049 (+33%) from 2023

Net Assets

Up

$11,089,153

Up $3,379,330 (+44%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Up

$6,082,074

Up $2,261,563 (+59%) from 2023

Expenses

Up

$2,702,744

Up $1,231,908 (+84%) from 2023

Net Income

Up

$3,379,330

Up $1,029,655 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $619,687Liabilities 2019: $469,5732019Assets 2020: $748,041Liabilities 2020: $561,072Net Assets 2020: $186,9692020Assets 2021: $1,019,084Liabilities 2021: $390,000Net Assets 2021: $629,0842021Assets 2022: $11,060,148Liabilities 2022: $5,700,000Net Assets 2022: $5,360,1482022Assets 2023: $13,563,020Liabilities 2023: $5,853,197Net Assets 2023: $7,709,8232023Assets 2024: $18,870,399Liabilities 2024: $7,781,246Net Assets 2024: $11,089,1532024

Highlighted filing

2024

Assets$18,870,399
Liabilities$7,781,246
Net Assets$11,089,153
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2019: $190,676Expenses 2019: $187,448Net Income 2019: $3,2282019Revenue 2020: $109,354Expenses 2020: $72,499Net Income 2020: $36,8552020Revenue 2021: $486,826Expenses 2021: $75,961Net Income 2021: $410,8652021Revenue 2022: $5,114,089Expenses 2022: $383,025Net Income 2022: $4,731,0642022Revenue 2023: $3,820,511Expenses 2023: $1,470,836Net Income 2023: $2,349,6752023Revenue 2024: $6,082,074Expenses 2024: $2,702,744Net Income 2024: $3,379,3302024

Highlighted filing

2024

Revenue$6,082,074
Expenses$2,702,744
Net Income$3,379,330
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,870,399
Liabilities
$7,781,246
Net assets
$11,089,153
Revenue
$6,082,074
Expenses
$2,702,744
Net income
$3,379,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$7.78$11.1$6.08$2.70$3.38
2023Detailed filing. Detailed filing data is available for this year.$13.6$5.85$7.71$3.82$1.47$2.35
2022Detailed filing. Detailed filing data is available for this year.$11.1$5.70$5.36$5.11$0.38$4.73
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.63$0.49$0.08$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.56$0.19$0.11$0.07$0.04
2019Summary only. Only limited summary data is available for this year.$0.62$0.47$0.19$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER NEWTONPresidentPT$0--
BRETT RIEGELMANVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Petrus Holdings
EIN
83-3549312
Phone
7172980685
Address
PO BOX 465, FAIRFIELD, PA 17320

Signing Officer

Name
Tyler Newton
Title
President
Phone
7172980685
Signed
2025-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Raw XML Appendix308 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.

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MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt1285000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt2152760
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt32000000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0PURCHASE PROPERTY
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1PURCHASE PROPERTY
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt2PURCHASE EQUIPMENT
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt3PURCHASE LAND
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02022-12
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12023-05
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt22024-08
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt32024-12
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MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt1PRINCIPAL AND INTEREST
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt2PRINCIPAL AND INTEREST
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt3PRINCIPAL AND INTEREST
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MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt1PROPERTY
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MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt3LAND
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01596160
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02350321
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt026193
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt137492
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2846479
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt319240
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt412012
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt536783
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt137492
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2846479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt319240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt536783
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02832
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REFUNDS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02832
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013729
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt013729
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172980685
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETRUS HOLDINGS
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0833549312
ReturnHeader/Filer/PhoneNum07172980685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 465
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02025-06-23T09:08:25-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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