Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-0370265
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 31.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,176,709
Up $106,446 (+9.9%) from 2015
Net Assets
Up$1,170,239
Up $107,865 (+10%) from 2015
Liabilities
Down$6,470
Down $1,419 (-18%) from 2015
Revenue
Down$461,164
Down $17,880 (-3.7%) from 2015
Expenses
Down$387,244
Down $93,655 (-19%) from 2015
Net Income
Up$73,920
Up $75,775 (+4085%) from 2015
To provide safety, education and benefits to members.
To provide safety education and benefits to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,023,047 | $1,049,990 | ▲ $26,943 |
| Savings and Temporary Cash Investments | $36,351 | $118,133 | ▲ $81,782 |
| Land, Buildings, and Equipment, Net | $8,767 | $5,937 | ▼ $2,830 |
| Prepaid Expenses and Deferred Charges | $2,098 | $2,649 | ▲ $551 |
| Total Assets | $1,070,263 | $1,176,709 | ▲ $106,446 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,671 | $3,553 | ▼ $4,118 |
| Accounts Payable and Accrued Expenses | $218 | $2,917 | ▲ $2,699 |
| Total Liabilities | $7,889 | $6,470 | ▼ $1,419 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,062,374 | $1,170,239 | ▲ $107,865 |
| Total Net Assets Fund Balance | $1,062,374 | $1,170,239 | ▲ $107,865 |
| Total Liabilities and Net Assets / Fund Balance | $1,070,263 | $1,176,709 | ▲ $106,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,937 | $44,532 | $50,469 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terrance Mcdonough | Executive Di | FT | $133,578 | $12,254 | $145,832 |
| JON O'BRIEN | Executive Di | FT | $31,250 | $14,967 | $46,217 |
| Name | Title |
|---|---|
| Richard J Seitz | President |
| Alex J Yazwinsky | Board of Director |
| Charles J Wisnieswski | Board of Director |
| Howard Bernstein | Board of Director |
| James D Novinger | Board of Director |
| Jerome S Palko | Board of Director |
| Joseph H Orr Jr | Board of Director |
| Louis J Miorelli | Board of Director |
| Noble C Quandel Jr | Board of Director |
| Robert F Leahey | Board of Director |
| William R Brightbill | Board of Director |
| James L Darr | Past Preside |
| Mark a Anskis | Secretary |
| John Panzitta | Treasurer |
| Ronald E Virostek | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $203,139 |
| Other Expenses | $184,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $164,828 | - | - | $164,828 |
| Conferences and Meetings | $45,502 | - | - | $45,502 |
| Other Employee Benefits | $24,021 | - | - | $24,021 |
| Occupancy | $15,700 | - | - | $15,700 |
| Fees for Services Accounting | $13,320 | - | - | $13,320 |
| Payroll Taxes | $12,490 | - | - | $12,490 |
| Fees for Services Other | $10,214 | - | - | $10,214 |
| Travel | $9,068 | - | - | $9,068 |
| Office Expenses | $7,887 | - | - | $7,887 |
| All Other Expenses | $5,539 | - | - | $5,539 |
| Depreciation Depletion | $4,347 | - | - | $4,347 |
| Insurance | $4,216 | - | - | $4,216 |
| Other Expenses | $4,050 | - | - | $4,050 |
| Other Salaries and Wages | $1,800 | - | - | $1,800 |
| Interest | $162 | - | - | $162 |
| Total Functional Expenses | $387,244 | $0 | $0 | $387,244 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association is made up of contractors who apply for membership and pay dues.”
“From the total membership of the association, 15 members are elected to serve as directors with staggered terms so that each year, 5 directors are elected to serve three year terms.”
“The association does not have any committees with the authority to act on behalf of the governing body.”
“The executive director reviews the 990 with the cpa preparing the return and subsequently advises the governing body that it has been reviewed and properly filed.”
“The directors (governing body) review the performance of the executive director from the past year and consider the anticipated percentage of wage increases prepared by the mercer company, a benefits and compensation consultant, when deciding compensation for the executive director for the upcoming year.”
“The organization makes its governing documents and financial statements available upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2917 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFETY EDUCATION AND BENEFITS TO MEMBERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5539 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5539 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JON O'BRIEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7177316272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 ERFORD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 212A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEMOYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164828 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45502 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45502 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55922 |
| IRS990/CYOtherExpensesAmt | 0 | 184105 |
| IRS990/CYOtherRevenueAmt | 0 | 30586 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 374656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203139 |
| IRS990/CYTotalExpensesAmt | 0 | 387244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 461164 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4347 |
| IRS990/Desc | 0 | TO PROVIDE SAFETY EDUCATION AND BENEFITS TO MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13320 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10214 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14967 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES L DARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX J YAZWINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEROME S PALKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES J WISNIESWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS J MIORELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD J SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD E VIROSTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK A ANSKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES D NOVINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN PANZITTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NOBLE C QUANDEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM R BRIGHTBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH H ORR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT F LEAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HOWARD BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRANCE MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JON O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 133578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 31250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -134 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 62839 |
| IRS990/GrossReceiptsAmt | 0 | 524137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4216 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/InterestGrp/TotalAmt | 0 | 162 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56056 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1023047 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1049990 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50469 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 62973 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFETY EDUCATION AND BENEFITS TO MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7671 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3553 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1062374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1170239 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -134 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -134 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33945 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7887 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24021 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24021 |
| IRS990/OtherExpensesGrp/Desc | 0 | GCAP MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SAFETY EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4050 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE SERVICE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 586 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 586 |
| IRS990/OtherRevenueTotalAmt | 0 | 30586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12490 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2098 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2649 |
| IRS990/PrincipalOfficerNm | 0 | JON O'BRIEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEMINARS/MEETINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 372856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 98373 |
| IRS990/PYOtherExpensesAmt | 0 | 164759 |
| IRS990/PYOtherRevenueAmt | 0 | 30000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 350671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 316140 |
| IRS990/PYTotalExpensesAmt | 0 | 480899 |
| IRS990/PYTotalRevenueAmt | 0 | 479044 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73920 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36351 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118133 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5937 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50469 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5937 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS MADE UP OF CONTRACTORS WHO APPLY FOR MEMBERSHIP AND PAY DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FROM THE TOTAL MEMBERSHIP OF THE ASSOCIATION, 15 MEMBERS ARE ELECTED TO SERVE AS DIRECTORS WITH STAGGERED TERMS SO THAT EACH YEAR, 5 DIRECTORS ARE ELECTED TO SERVE THREE YEAR TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE CPA PREPARING THE RETURN AND SUBSEQUENTLY ADVISES THE GOVERNING BODY THAT IT HAS BEEN REVIEWED AND PROPERLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DIRECTORS (GOVERNING BODY) REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR FROM THE PAST YEAR AND CONSIDER THE ANTICIPATED PERCENTAGE OF WAGE INCREASES PREPARED BY THE MERCER COMPANY, A BENEFITS AND COMPENSATION CONSULTANT, WHEN DECIDING COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE UPCOMING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1070263 |
| IRS990/TotalAssetsEOYAmt | 0 | 1176709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1070263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1176709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 387244 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 387244 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7889 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6470 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7889 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6470 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1062374 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1170239 |
| IRS990/TotalOtherCompensationAmt | 0 | 27221 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 374656 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 164828 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 86056 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375108 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 461164 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1070263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1176709 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9068 |
| IRS990/TravelGrp/TotalAmt | 0 | 9068 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1062374 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1170239 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20 ERFORD ROAD |
| IRS990/USAddress/AddressLine2Txt | 0 | SUITE 212A |
| IRS990/USAddress/CityNm | 0 | LEMOYNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17043 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KEYSTONECONTRACTORS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON O'BRIEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7177316272 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEYSTONE CONTRACTORS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYS |
| ReturnHeader/Filer/EIN | 0 | 230370265 |
| ReturnHeader/Filer/PhoneNum | 0 | 7177316272 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 ERFORD ROAD SUITE 212A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEMOYNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17043 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6DD098083BC06197A1FBD0F58FAB46B080F4CC8B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EFDFAFE3E5664DD5408FD63AD05A25D367A116B1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251644159 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN SCHULTZ SHERIDAN & FRITZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 GRANDVIEW AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMP HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.