Civic Intelligence

Pennsylvania Bus Association

990 • Fiscal year 2016 • EIN 23-0955135

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 23, 2016

Organization ProfilePABUS.ORG
4405 North Front StreetHarrisburg, PA 17110

(717) 236-9042

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$88,209

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$483,946

Up $5,786 (+1.2%) from 2015

Net Assets

Up

$390,330

Up $28,760 (+8.0%) from 2015

Liabilities

Down

$93,616

Down $22,974 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$377,122

Up $12,804 (+3.5%) from 2015

Expenses

Up

$348,362

Up $12,526 (+3.7%) from 2015

Net Income

Up

$28,760

Up $278 (+1.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2011: $283,837Liabilities 2011: $99,333Net Assets 2011: $184,5042011Assets 2012: $322,022Liabilities 2012: $109,360Net Assets 2012: $212,6622012Assets 2013: $345,779Liabilities 2013: $99,092Net Assets 2013: $246,6872013Assets 2014: $437,390Liabilities 2014: $104,302Net Assets 2014: $333,0882014Assets 2015: $478,160Liabilities 2015: $116,590Net Assets 2015: $361,5702015Assets 2016: $483,946Liabilities 2016: $93,616Net Assets 2016: $390,3302016Assets 2017: $478,625Liabilities 2017: $75,598Net Assets 2017: $403,0272017Assets 2018: $564,714Liabilities 2018: $73,611Net Assets 2018: $491,1032018Assets 2019: $651,644Liabilities 2019: $61,243Net Assets 2019: $590,4012019Assets 2020: $641,854Liabilities 2020: $79,220Net Assets 2020: $562,6342020Assets 2021: $624,387Liabilities 2021: $195,115Net Assets 2021: $429,2722021Assets 2022: $645,630Liabilities 2022: $154,471Net Assets 2022: $491,1592022Assets 2023: $642,050Liabilities 2023: $75,418Net Assets 2023: $566,6322023Assets 2024: $762,673Liabilities 2024: $59,466Net Assets 2024: $703,2072024Assets 2025: $800,852Liabilities 2025: $17,100Net Assets 2025: $783,7522025

Highlighted filing

2016

Assets$483,946
Liabilities$93,616
Net Assets$390,330
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $365,169Expenses 2011: $375,716Net Income 2011: -$10,5472011Expenses 2012: $354,6282012Revenue 2013: $378,128Expenses 2013: $344,106Net Income 2013: $34,0222013Revenue 2014: $419,550Expenses 2014: $333,149Net Income 2014: $86,4012014Revenue 2015: $364,318Expenses 2015: $335,836Net Income 2015: $28,4822015Revenue 2016: $377,122Expenses 2016: $348,362Net Income 2016: $28,7602016Revenue 2017: $371,601Expenses 2017: $358,904Net Income 2017: $12,6972017Revenue 2018: $431,031Expenses 2018: $342,955Net Income 2018: $88,0762018Revenue 2019: $382,101Expenses 2019: $282,803Net Income 2019: $99,2982019Revenue 2020: $132,089Expenses 2020: $159,855Net Income 2020: -$27,7662020Revenue 2021: $14,760Expenses 2021: $148,122Net Income 2021: -$133,3622021Revenue 2022: $319,670Expenses 2022: $257,783Net Income 2022: $61,8872022Revenue 2023: $306,176Expenses 2023: $230,703Net Income 2023: $75,4732023Revenue 2024: $378,656Expenses 2024: $242,081Net Income 2024: $136,5752024Revenue 2025: $361,197Expenses 2025: $280,652Net Income 2025: $80,5452025

Highlighted filing

2016

Revenue$377,122
Expenses$348,362
Net Income$28,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 23, 2016
Return Version
2015v2.1
Gross Receipts
$380,830
Mission and Program Overview

Mission

The pennsylvania bus association (pba) incorporated in 1923 as a nonprofit organization dedicated to representing the business and governmental interests of private bus companies operating in pennsylvania.

Mission statement provide information to members; assist and promote the interests and welfare of carriers and passengers; assist members in obtaining just, proper, and uniform rules and regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,135$334,996▼ $8,139
Land, Buildings, and Equipment, Net$118,318$129,419▲ $11,101
Accounts Receivable$4,773$7,654▲ $2,881
Total Assets$478,160$483,946▲ $5,786
Other Assets Total$11,934$11,877▼ $57
Liabilities
Deferred Revenue$114,513$90,742▼ $23,771
Accounts Payable and Accrued Expenses$1,577$2,374▲ $797
Other Liabilities$500$500→ $0
Total Liabilities$116,590$93,616▼ $22,974
Net Assets / Fund Balance
Unrestricted Net Assets$361,570$390,330▲ $28,760
Total Net Assets Fund Balance$361,570$390,330▲ $28,760
Total Liabilities and Net Assets / Fund Balance$478,160$483,946▲ $5,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,510$128,296$190,806
Land$39,800-$39,800
Other Land Buildings$3,911$20,809$24,720
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Elaine FarrellExec Director$88,209$88,209

Board Members and Trustees

NameTitle
John BaileyChair
Nelson FloydPast Chairma
Tammy Wolf-bakerVice Chair
Alison ShermanBoard of Director
Amy BrooksBoard of Director
Audrey BialisBoard of Director
Dave OkraskaBoard of Director
Gary ShimshockBoard of Director
Greg LukasBoard of Director
James a JebranBoard of Director
Jay NewswangerBoard of Director
Jim SalingerBoard of Director
Jonathan BerzasBoard of Director
Matthew MlakerBoard of Director
Mike FleischenhauerBoard of Director
Robert ChepalonisBoard of Director
Sandy BorowskyBoard of Director
Thomas BrynanBoard of Director
David BenedictSecretary
Brian KurtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,627
Investment Income
$1,395
Other Revenue
$4,100
Change in Net Assets
$28,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,150
Salaries, Compensation, and Employee Benefits$171,212
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-$88,209-$88,209
Other Salaries and Wages-$60,416-$60,416
Fees for Services Lobbying-$35,793-$35,793
Occupancy-$21,772-$21,772
All Other Expenses-$19,886-$19,886
Office Expenses$3,567$10,029-$13,596
Payroll Taxes-$13,424-$13,424
Depreciation Depletion$9,344--$9,344
Other Employee Benefits-$9,163-$9,163
Other Expenses$8,444$6,503-$6,503
Fees for Services Accounting-$3,150-$3,150
Total Functional Expenses$54,402$293,960$0$348,362
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$35,793
Total Nondeductible Lobbying and Political Cost$35,793
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association is organized by members”

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

“The membership receives a report from the nomination committee containing a recommended slate of officers and directors. Additional nominations may be made. The members elect the officers and directors.”

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

“The members vote on any changes to the bylaws”

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

“Executive director reviews prior to signing return”

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

“Persons covered by this policy will annually disclose or update to the chairman of the board of directors on a form provided by the organization. For each interest disclosed to the chairman of the board of directors, the chairman will determine the appropriate action.”

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

“Review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Bus Association
EIN
23-0955135
Phone
7172369042
Address
4405 NORTH FRONT STREET, HARRISBURG, PA 17110

Signing Officer

Name
Elaine Farrell
Title
Exec Director
Phone
7172369042
Signed
2016-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Farrell
Voting Board Members
50
Independent Board Members
50
Employees
2
Volunteers
50

Preparer

Firm
Mack Gerberich & Associates Pc
Address
PO BOX 6595, HARRISBURG, PA 17112
Preparer
Peter a Gerberich
Phone
7176529692
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission statement provide information to members; assist and promote the interests and welfare of carriers and passengers; assist members in obtaining just, proper, and uniform rules and regulations.”

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02374
IRS990/AccountsReceivableGrp/BOYAmt04773
IRS990/AccountsReceivableGrp/EOYAmt07654
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION STATEMENT PROVIDE INFORMATION TO MEMBERS; ASSIST AND PROMOTE THE INTERESTS AND WELFARE OF CARRIERS AND PASSENGERS; ASSIST MEMBERS IN OBTAINING JUST, PROPER, AND UNIFORM RULES AND REGULATIONS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019886
IRS990/AllOtherExpensesGrp/TotalAmt019886
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELAINE FARRELL
IRS990/BooksInCareOfDetail/PhoneNum07172369042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04405 N FRONT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0343135
IRS990/CashNonInterestBearingGrp/EOYAmt0334996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088209
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088209
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01395
IRS990/CYOtherExpensesAmt0177150
IRS990/CYOtherRevenueAmt04100
IRS990/CYProgramServiceRevenueAmt0371627
IRS990/CYRevenuesLessExpensesAmt028760
IRS990/CYSalariesCompEmpBnftPaidAmt0171212
IRS990/CYTotalExpensesAmt0348362
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377122
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0114513
IRS990/DeferredRevenueGrp/EOYAmt090742
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09344
IRS990/DepreciationDepletionGrp/TotalAmt09344
IRS990/Desc0SEE MISSION STATEMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03150
IRS990/FeesForServicesAccountingGrp/TotalAmt03150
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt035793
IRS990/FeesForServicesLobbyingGrp/TotalAmt035793
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES A JEBRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AUDREY BIALIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM SALINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY BOROWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE FLEISCHENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY SHIMSHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS BRYNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT CHEPALONIS
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG LUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISON SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE OKRASKA
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW MLAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY NEWSWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM SALINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN BERZAS
IRS990/Form990PartVIISectionAGrp/PersonNm16ELAINE FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm17NELSON FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm21TAMMY WOLF-BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1688209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0380830
IRS990/GrossRentsGrp/RealAmt06360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt050
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01395
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129419
IRS990/LandBldgEquipCostOrOtherBssAmt0278524
IRS990/LessRentalExpensesGrp/RealAmt03708
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION STATEMENT PROVIDE INFORMATION TO MEMBERS; ASSIST AND PROMOTE THE INTERESTS AND WELFARE OF CARRIERS AND PASSENGERS; ASSIST MEMBERS IN OBTAINING JUST, PROPER, AND UNIFORM RULES AND REGULATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0361570
IRS990/NetAssetsOrFundBalancesEOYAmt0390330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02652
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02652
IRS990/NetUnrelatedBusTxblIncmAmt0-3332
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021772
IRS990/OccupancyGrp/TotalAmt021772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010029
IRS990/OfficeExpensesGrp/ProgramServicesAmt03567
IRS990/OfficeExpensesGrp/TotalAmt013596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011934
IRS990/OtherAssetsTotalGrp/EOYAmt011877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09163
IRS990/OtherExpensesGrp/Desc0MARKETPLACE EXPENSES
IRS990/OtherExpensesGrp/Desc1ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16503
IRS990/OtherExpensesGrp/ProgramServicesAmt033047
IRS990/OtherExpensesGrp/ProgramServicesAmt18444
IRS990/OtherExpensesGrp/TotalAmt033047
IRS990/OtherExpensesGrp/TotalAmt125615
IRS990/OtherExpensesGrp/TotalAmt28444
IRS990/OtherExpensesGrp/TotalAmt36503
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMP PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0901
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1547
IRS990/OtherRevenueTotalAmt01448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060416
IRS990/OtherSalariesAndWagesGrp/TotalAmt060416
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013424
IRS990/PayrollTaxesGrp/TotalAmt013424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELAINE FARRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc3GO NEWS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0148904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07994
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01334
IRS990/PYOtherExpensesAmt0172974
IRS990/PYOtherRevenueAmt09055
IRS990/PYProgramServiceRevenueAmt0353929
IRS990/PYRevenuesLessExpensesAmt028482
IRS990/PYSalariesCompEmpBnftPaidAmt0162862
IRS990/PYTotalExpensesAmt0335836
IRS990/PYTotalRevenueAmt0364318
IRS990/ReconcilationRevenueExpnssAmt028760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02652
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt037226
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0148904
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt035793
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt035793
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-1433
IRS990ScheduleD/BuildingsGrp/BookValueAmt062510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190806
IRS990ScheduleD/LandGrp/BookValueAmt039800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106221
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT PROVIDE INFORMATION TO MEMBERS; ASSIST AND PROMOTE THE INTERESTS AND WELFARE OF CARRIERS AND PASSENGERS; ASSIST MEMBERS IN OBTAINING JUST, PROPER, AND UNIFORM RULES AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS ORGANIZED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP RECEIVES A REPORT FROM THE NOMINATION COMMITTEE CONTAINING A RECOMMENDED SLATE OF OFFICERS AND DIRECTORS. ADDITIONAL NOMINATIONS MAY BE MADE. THE MEMBERS ELECT THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS VOTE ON ANY CHANGES TO THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR REVIEWS PRIOR TO SIGNING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE ORGANIZATION. FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE THE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478160
IRS990/TotalAssetsEOYAmt0483946
IRS990/TotalAssetsGrp/BOYAmt0478160
IRS990/TotalAssetsGrp/EOYAmt0483946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348362

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,946
Liabilities
$93,616
Net assets
$390,330
Revenue
$377,122
Expenses
$348,362
Net income
$28,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.01$0.17$7.84$3.61$2.81$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.59$7.03$3.79$2.42$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.75$5.67$3.06$2.31$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$1.54$4.91$3.20$2.58$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.95$4.29$0.15$1.48$1.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.79$5.63$1.32$1.60$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.61$5.90$3.82$2.83$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.74$4.91$4.31$3.43$0.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.76$4.03$3.72$3.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.94$3.90$3.77$3.48$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.78$1.17$3.62$3.64$3.36$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.37$1.04$3.33$4.20$3.33$0.86
2013Summary only. Only limited summary data is available for this year.$3.46$0.99$2.47$3.78$3.44$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.09$2.13$3.55
2011Summary only. Only limited summary data is available for this year.$2.84$0.99$1.85$3.65$3.76$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits