Civic Intelligence

American Concrete Pavement Association - Pennsylvania Chapter

990 • Fiscal year 2013 • EIN 20-3779758

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization ProfileWWW.PA.PAVEMENT.COM
800 N Third StreetRoom/Suite 50317102

(717) 441-3506

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$121,572

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$120,118

Down $58,568 (-33%) from 2012

Net Assets

Down

$120,118

Down $58,568 (-33%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

Down

$347,158

Down $46,881 (-12%) from 2012

Expenses

Down

$405,726

Down $68,316 (-14%) from 2012

Net Income

Up

-$58,568

Up $21,435 (+27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $258,689Liabilities 2011: $0Net Assets 2011: $258,6892011Assets 2012: $178,686Liabilities 2012: $0Net Assets 2012: $178,6862012Assets 2013: $120,118Liabilities 2013: $0Net Assets 2013: $120,1182013Assets 2014: $57,632Liabilities 2014: $0Net Assets 2014: $57,6322014Assets 2015: $66,222Liabilities 2015: $0Net Assets 2015: $66,2222015Assets 2016: $36,867Liabilities 2016: $0Net Assets 2016: $36,8672016Assets 2017: $42,777Liabilities 2017: $0Net Assets 2017: $42,7772017Assets 2018: $19,125Liabilities 2018: $0Net Assets 2018: $19,1252018Assets 2019: $22,508Liabilities 2019: $0Net Assets 2019: $22,5082019Assets 2020: $111,326Liabilities 2020: $0Net Assets 2020: $111,3262020Assets 2021: $55,247Liabilities 2021: $0Net Assets 2021: $55,2472021Assets 2022: $79,681Liabilities 2022: $0Net Assets 2022: $79,6812022Assets 2023: $29,268Liabilities 2023: $0Net Assets 2023: $29,2682023Assets 2024: $55,937Liabilities 2024: $0Net Assets 2024: $55,9372024

Highlighted filing

2013

Assets$120,118
Liabilities$0
Net Assets$120,118
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $491,565Expenses 2011: $486,488Net Income 2011: $5,0772011Revenue 2012: $394,039Expenses 2012: $474,042Net Income 2012: -$80,0032012Revenue 2013: $347,158Expenses 2013: $405,726Net Income 2013: -$58,5682013Revenue 2014: $362,248Expenses 2014: $424,734Net Income 2014: -$62,4862014Revenue 2015: $418,880Expenses 2015: $410,290Net Income 2015: $8,5902015Revenue 2016: $437,779Expenses 2016: $467,134Net Income 2016: -$29,3552016Revenue 2017: $502,265Expenses 2017: $496,355Net Income 2017: $5,9102017Revenue 2018: $499,555Expenses 2018: $523,207Net Income 2018: -$23,6522018Revenue 2019: $488,236Expenses 2019: $484,853Net Income 2019: $3,3832019Revenue 2020: $498,691Expenses 2020: $409,873Net Income 2020: $88,8182020Revenue 2021: $320,221Expenses 2021: $376,300Net Income 2021: -$56,0792021Revenue 2022: $364,351Expenses 2022: $339,917Net Income 2022: $24,4342022Revenue 2023: $324,535Expenses 2023: $374,948Net Income 2023: -$50,4132023Revenue 2024: $446,818Expenses 2024: $420,149Net Income 2024: $26,6692024

Highlighted filing

2013

Revenue$347,158
Expenses$405,726
Net Income-$58,568
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$347,158
Mission and Program Overview

Mission

Promote use of concrete pavement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,141$115,621▼ $56,520
Cash and Non-Interest-Bearing Accounts$3,301$2,671▼ $630
Land, Buildings, and Equipment, Net$3,244$1,826▼ $1,418
Total Assets$178,686$120,118▼ $58,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$172,672$119,104▼ $53,568
Temporarily Rstr Net Assets$6,014$1,014▼ $5,000
Total Net Assets Fund Balance$178,686$120,118▼ $58,568
Total Liabilities and Net Assets / Fund Balance$178,686$120,118▼ $58,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,826$36,544$38,370
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M BeckerPresidentFT$110,520$11,052$121,572

Board Members and Trustees

NameTitle
Charles J NiederriterChairman
Perry W SnyderVice Chairma
Jay TaylorBoard Member
John F DepmanBoard Member
Terry CrispellBoard Member
Robert B PriestSecretary
Thomas G MancinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$344,374
Investment Income
$1,711
Other Revenue
$1,073
Change in Net Assets
$-58,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,042
Other Expenses$160,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$121,572
Other Salaries and Wages---$90,300
All Other Expenses---$41,754
Payroll Taxes---$15,271
Other Expenses---$15,000
Occupancy---$11,405
Other Employee Benefits---$10,119
Pension Plan Contributions---$7,780
Fees for Services Accounting---$2,300
Travel---$1,991
Depreciation Depletion---$1,418
Total Functional Expenses$0$0$0$405,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$36,335
Total Nondeductible Lobbying and Political Cost$36,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is comprised of members.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization elect the members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Board receives the 990 and copies of the financial statements to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statement must be signed by board of directors and it is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors does an annual review and approves compensation package accordingly.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
20-3779758
Phone
7174413506

Signing Officer

Name
John M Becker
Title
President
Phone
7174413506
Signed
2014-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Becker
Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
29

Preparer

Preparer
James E Britton
Phone
7176529692
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 2b - national office pays all chapters' employees and reports them on their required federal employment tax returns. The national office bills the individual chapters and is reimbursed accordingly.”

Form 990, Part IX, Line 24E

“Office 8,797 0 0 national dues 8,405 0 0 lodging 4,142 0 0 insurance 3,986 0 0 telephone 3,282 0 0 meals & entertainment 3,204 0 0 printing & reproduction 2,288 0 0 professional fees 1,772 0 0 internet services 1,184 0 0 dues & subscriptions 1,040 0 0 publications 986 0 0 professional dues 900 0 0 miscellaneous 726 0 0 promotions 398 0 0 postage & delivery 380 0 0 professional development 139 0 0 advertising 125 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE USE OF CONCRETE PAVEMENT
IRS990/AllOtherExpensesGrp/TotalAmt041754
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum07174413506
IRS990/BooksInCareOfDetail/USAddress/AddressLine10800 N THIRD ST SUITE 503
IRS990/BooksInCareOfDetail/USAddress/City0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03301
IRS990/CashNonInterestBearingGrp/EOYAmt02671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121572
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01711
IRS990/CYOtherExpensesAmt0160684
IRS990/CYOtherRevenueAmt01073
IRS990/CYProgramServiceRevenueAmt0344374
IRS990/CYRevenuesLessExpensesAmt0-58568
IRS990/CYSalariesCompEmpBnftPaidAmt0245042
IRS990/CYTotalExpensesAmt0405726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347158
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01418
IRS990/Desc0THE ASSOCIATION WAS ORGANIZED TO ASSIST IN THE CONCEPTION OF ROADS AND OTHER PUBLIC INSTALLATIONS, PROMOTE THE USE OF CONCRETE FOR PAVING AND CONSTRUCTION PURPOSES, AND ADVANCE THE USE OF CONCRETE ROAD MATERIALS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711052
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES J NIEDERRITER
IRS990/Form990PartVIISectionAGrp/PersonNm1PERRY W SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT B PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS G MANCINO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN F DEPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY CRISPELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN M BECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7110520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0347158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01711
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01826
IRS990/LandBldgEquipCostOrOtherBssAmt038370
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE USE OF CONCRETE PAVEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0178686
IRS990/NetAssetsOrFundBalancesEOYAmt0120118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt011405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010119
IRS990/OtherExpensesGrp/Desc0LOBBYING
IRS990/OtherExpensesGrp/Desc1MEETINGS & CONFERENCES
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3NATIONAL AFFILIATE FEE
IRS990/OtherExpensesGrp/TotalAmt036335
IRS990/OtherExpensesGrp/TotalAmt134791
IRS990/OtherExpensesGrp/TotalAmt215690
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01073
IRS990/OtherRevenueTotalAmt01073
IRS990/OtherSalariesAndWagesGrp/TotalAmt090300
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt015271
IRS990/PensionPlanContributionsGrp/TotalAmt07780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN M BECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PCA/NECSA REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES AND ASSESS
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02801
IRS990/PYOtherExpensesAmt0174201
IRS990/PYOtherRevenueAmt01665
IRS990/PYProgramServiceRevenueAmt0389573
IRS990/PYRevenuesLessExpensesAmt0-80003
IRS990/PYSalariesCompEmpBnftPaidAmt0299841
IRS990/PYTotalExpensesAmt0474042
IRS990/PYTotalRevenueAmt0394039
IRS990/ReconcilationRevenueExpnssAmt0-58568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt040944
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0314957
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt036335
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt036335
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-4609
IRS990ScheduleD/EquipmentGrp/BookValueAmt01826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2B - NATIONAL OFFICE PAYS ALL CHAPTERS' EMPLOYEES AND REPORTS THEM ON THEIR REQUIRED FEDERAL EMPLOYMENT TAX RETURNS. THE NATIONAL OFFICE BILLS THE INDIVIDUAL CHAPTERS AND IS REIMBURSED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD RECEIVES THE 990 AND COPIES OF THE FINANCIAL STATEMENTS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST STATEMENT MUST BE SIGNED BY BOARD OF DIRECTORS AND IT IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS DOES AN ANNUAL REVIEW AND APPROVES COMPENSATION PACKAGE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 8,797 0 0 NATIONAL DUES 8,405 0 0 LODGING 4,142 0 0 INSURANCE 3,986 0 0 TELEPHONE 3,282 0 0 MEALS & ENTERTAINMENT 3,204 0 0 PRINTING & REPRODUCTION 2,288 0 0 PROFESSIONAL FEES 1,772 0 0 INTERNET SERVICES 1,184 0 0 DUES & SUBSCRIPTIONS 1,040 0 0 PUBLICATIONS 986 0 0 PROFESSIONAL DUES 900 0 0 MISCELLANEOUS 726 0 0 PROMOTIONS 398 0 0 POSTAGE & DELIVERY 380 0 0 PROFESSIONAL DEVELOPMENT 139 0 0 ADVERTISING 125 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06014
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01014
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178686
IRS990/TotalAssetsEOYAmt0120118
IRS990/TotalAssetsGrp/BOYAmt0178686
IRS990/TotalAssetsGrp/EOYAmt0120118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120118
IRS990/TotalOtherCompensationAmt011052
IRS990/TotalProgramServiceRevenueAmt0344374
IRS990/TotalReportableCompFromOrgAmt0110520
IRS990/TotalRevenueGrp/ExclusionAmt01711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347158
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120118
IRS990/TravelGrp/TotalAmt01991
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119104
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10800 N THIRD STREET
IRS990/USAddress/City0HARRISBURG
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PA.PAVEMENT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174413506
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN CONCRETE PAVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION - PENNSYLVANIA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0203779758
ReturnHeader/Filer/PhoneNum07174413506
ReturnHeader/Filer/USAddress/AddressLine10800 N THIRD STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 503
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MACK GERBERICH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 6595
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017112
ReturnHeader/PreparerPersonGrp/PhoneNum07176529692
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E BRITTON
ReturnHeader/ReturnTs02014-02-25T16:46:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,118
Liabilities
$0
Net assets
$120,118
Revenue
$347,158
Expenses
$405,726
Net income
-$58,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$4.47$4.20$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.25$3.75$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.64$3.40$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.20$3.76$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$4.99$4.10$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$4.88$4.85$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$5.00$5.23$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$5.02$4.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$4.38$4.67$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$4.19$4.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.62$4.25$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.47$4.06$0.59
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$3.94$4.74$0.80
2011Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$4.92$4.86$0.05