Civic Intelligence

Graphic Arts Association of Delaware Valley Inc

990 • Fiscal year 2017 • EIN 23-1168720

May 01, 2016 to Apr 30, 2017 • Filed on Dec 12, 2017

1210 Northbrook DriveTrevose, PA 19053

(215) 396-2300

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-19%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$100,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.5%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-18%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,265,376

Down $12,499 (-0.5%) from 2016

Net Assets

Down

$2,186,412

Down $5,665 (-0.3%) from 2016

Liabilities

Down

$78,964

Down $6,834 (-8.0%) from 2016

Revenue

Down

$365,025

Down $79,959 (-18%) from 2016

Expenses

Up

$436,004

Up $3,057 (+0.7%) from 2016

Net Income

Down

-$70,979

Down $83,016 (-690%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,489,724Liabilities 2011: $120,998Net Assets 2011: $2,368,7262011Assets 2012: $2,387,984Liabilities 2012: $117,502Net Assets 2012: $2,270,4822012Assets 2013: $2,421,333Liabilities 2013: $113,518Net Assets 2013: $2,307,8152013Assets 2014: $2,444,070Liabilities 2014: $102,944Net Assets 2014: $2,341,1262014Assets 2015: $2,432,165Liabilities 2015: $76,056Net Assets 2015: $2,356,1092015Assets 2016: $2,277,875Liabilities 2016: $85,798Net Assets 2016: $2,192,0772016Assets 2017: $2,265,376Liabilities 2017: $78,964Net Assets 2017: $2,186,4122017Assets 2018: $2,242,626Liabilities 2018: $116,338Net Assets 2018: $2,126,2882018Assets 2019: $2,262,423Liabilities 2019: $117,707Net Assets 2019: $2,144,7162019Assets 2020: $2,108,771Liabilities 2020: $111,802Net Assets 2020: $1,996,9692020Assets 2021: $2,366,462Liabilities 2021: $85,147Net Assets 2021: $2,281,3152021Assets 2022: $2,234,566Liabilities 2022: $112,034Net Assets 2022: $2,122,5322022Assets 2023: $1,999,017Liabilities 2023: $30,858Net Assets 2023: $1,968,1592023

Highlighted filing

2017

Assets$2,265,376
Liabilities$78,964
Net Assets$2,186,412

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $449,7722011Expenses 2012: $451,1632012Expenses 2013: $483,6602013Revenue 2014: $460,871Expenses 2014: $467,353Net Income 2014: -$6,4822014Revenue 2015: $489,413Expenses 2015: $421,347Net Income 2015: $68,0662015Revenue 2016: $444,984Expenses 2016: $432,947Net Income 2016: $12,0372016Revenue 2017: $365,025Expenses 2017: $436,004Net Income 2017: -$70,9792017Revenue 2018: $458,138Expenses 2018: $428,796Net Income 2018: $29,3422018Revenue 2019: $413,077Expenses 2019: $436,810Net Income 2019: -$23,7332019Revenue 2020: $312,090Expenses 2020: $410,315Net Income 2020: -$98,2252020Revenue 2021: $420,829Expenses 2021: $356,458Net Income 2021: $64,3712021Revenue 2022: $333,016Expenses 2022: $384,725Net Income 2022: -$51,7092022Revenue 2023: $324,600Expenses 2023: $471,359Net Income 2023: -$146,7592023

Highlighted filing

2017

Revenue$365,025
Expenses$436,004
Net Income-$70,979
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$657,287
Mission and Program Overview

Mission

The mission of the graphic arts association is to continually enhance the growth and profitability of member companies and of the graphic arts industry in pennsylvania, southern new jersey and delaware.

Promote and support members of the graphic arts industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,094,201$1,126,487▲ $32,286
Investments in Publicly Traded Securities$1,079,080$1,045,574▼ $33,506
Savings and Temporary Cash Investments$67,737$64,971▼ $2,766
Prepaid Expenses and Deferred Charges$31,620$23,636▼ $7,984
Land, Buildings, and Equipment, Net$529--
Total Assets$2,277,875$2,265,376▼ $12,499
Other Assets Total$4,708$4,708→ $0
Liabilities
Deferred Revenue$70,283$64,534▼ $5,749
Other Liabilities$10,947$12,331▲ $1,384
Accounts Payable and Accrued Expenses$4,568$2,099▼ $2,469
Total Liabilities$85,798$78,964▼ $6,834
Net Assets / Fund Balance
Unrestricted Net Assets$2,192,077$2,186,412▼ $5,665
Total Net Assets Fund Balance$2,192,077$2,186,412▼ $5,665
Total Liabilities and Net Assets / Fund Balance$2,277,875$2,265,376▼ $12,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$140,336$140,336
Buildings-$4,475$4,475
Compensation and Service Providers

Employees

NameTitleBaseTotal
Melissa JonesPresident$100,000$100,000

Board Members and Trustees

NameTitle
Joseph OlivoChairman
Carl Piccari JrBoard Member
David MurtBoard Member
Dustin BaelzBoard Member
James RowlandBoard Member
Jeff RosenthalBoard Member
Mike CeribelliBoard Member
Scott NorrisBoard Member
Scott ReighardBoard Member
William M LevinsBoard Member
Lori E Paravano-norcross1st Vice CHA
Carmen Pinto2nd Vice CHA
Scott VaughnImmediate Pa
Alan GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,821
Investment Income
$41,744
Other Revenue
$37,460
Change in Net Assets
$-70,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,025
Revenue Not Reported on Form 990
$116,154
Total Revenue per Audited Statements
$481,179
Total Revenue per Form 990
$365,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,772
Salaries, Compensation, and Employee Benefits$212,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$176,376
Occupancy---$40,679
Office Expenses---$30,946
Advertising---$24,133
Travel---$18,352
Payroll Taxes---$15,599
Other Employee Benefits---$15,181
Fees for Services Accounting---$10,179
Other Expenses---$6,530
All Other Expenses---$6,392
Fees for Service Investment Mgmnt Fees---$5,536
Fees for Services Other---$5,384
Insurance---$5,252
Pension Plan Contributions---$5,076
Conferences and Meetings---$2,935
Depreciation Depletion---$529
Total Functional Expenses$0$0$0$436,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$527,352
Expenses per Audited Statements$436,004
Total Expenses per Form 990$436,004
Expenses Not Reported on Form 990$91,348
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$8,714
Total Nondeductible Lobbying and Political Cost$-36,409
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$6,557
Accrued Payroll$4,744
Deferred Annuity Payable$876
Ee Medical Premium$162
Other Accrued Liabilities$-8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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, Part VI

Form 990, part vi, section a, line 2: as a trade association, the board of directors includes suppliers to the industry. Some directors of the association may be employees of companies who supply goods and services to the companies of other directors. The bylaws of the association require suppliers on the board. This should not and does not affect their board responsibility.

Form 990, Page 6, Part VI, Line 2

SEE STATEMENT ABOVE

Form 990, Page 6, Part VI, Line 6

The organizeation has member companies

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

The board of directors are elected by the members at an annual membership meeting.

Form 990, Page 6, Part VI, Line 9

Joseph olivo 1533 glen avenue moorestown, nj 08057 lori e. Paravano-norcross 260 n broad st doylestown, pa 18901 carmen pinto 101 haag ave bellmawr, nj 08031 alan gardner 311 ruthar drive newark, de 19711 scott vaughn 433 pearl street reading, pa 19603 dustin baelz 669 tanyard rd. Deptford, nj 08096 mike ceribelli 3300 horizon dr king of prussia, pa 19406 william m. Levins 1405 chews landing rd, laurel springs, nj 08021 david murt 35-b mayfield ave edison, nj 08837 scott norris 1625 boulevard ave pennsauken, nj 08110 carl piccari, jr. Southamption, pa 18966 scott reighard 500 e. Oregon rd. Lititz, pa 17543 jeff rosenthal 105 james way southamption, pa 18966 james rowland 751 pike springs rd phoenixville, pa 19460

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

A copy of the completed form is e-mailed to the finance committee.

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

There is a formal policy in place requiring 1) review and approval by the board of directors or finanace/executive committee 2) use of data such as comparable compensation and 3) contemporaneous documentation and recordkeeping.

Form 990, Page 6, Part VI, Line 19

The association provides copies of governing documents, conflict of interest policies, other corporate documents and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Graphic Arts Association of
EIN
23-1168720
Phone
2153962300
Address
1210 NORTHBROOK DRIVE, TREVOSE, PA 19053

Signing Officer

Name
Melissa Jones
Title
President
Phone
0215396230
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Jones
Formed
1888
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Margolis Partners LLC
Address
161 WASHINGTON ST STE 225, CONSHOHOCKEN, PA 19428-3208
Preparer
Stuart W Margolis
Phone
6106674310
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Part iii statement of program services management and services department: teaching classes and conducting seminars in graphic arts industry topics industrial relations: counseling members in good personnel practices and policies and negotiating labor contracts. Providing legal and professional services related to taxation, environmental and other such issues affecting members of the graphic arts industry. Provide members with access to group insurance programs. Publishing monthly update (newsletter) to keep members aware of current technology and business news in the industry. Provide industry networking opportunities provide industry referrals to members to solve problems or answer questions

Form 990, Part XI, Line 9

Only gaa reports on 990 bal. Sht, not consolidated 40,508 net loss on gaa service corp (consolidated fs) -40,508

Form 990, Page 12, Part XII, Line 2C

The organization has not changed its oversight process or selection process during the last tax year.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Income from taxable subsidiary gaa service corp of 50,840

Schedule D, Page 4, Part XII, Line 2D

Expenses of taxable subsidiary gaa service corp of 91,348

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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE MARKETING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEMBERSHIP MARKETING ROYALTIE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1NEOGRAPHICS EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GRAPHICALLY SPEAKING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4CLAY SHOOT NETWORKING INC
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRAPHICALLY SPEAKING: ANNUAL EDUCATION SEMINARS AND PRINT VENDORS DISPLAYS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09792
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014965
IRS990/ProgSrvcAccomActy3Grp/Desc0CLAY SHOOTING: ASSOCIATION, MEMBERS AND MEMBERS' CLIENT NETWORKING EVENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06530
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07345
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PART III STATEMENT OF PROGRAM SERVICES MANAGEMENT AND SERVICES DEPARTMENT: TEACHING CLASSES AND CONDUCTING SEMINARS IN GRAPHIC ARTS INDUSTRY TOPICS INDUSTRIAL RELATIONS: COUNSELING MEMBERS IN GOOD PERSONNEL PRACTICES AND POLICIES AND NEGOTIATING LABOR CONTRACTS. PROVIDING LEGAL AND PROFESSIONAL SERVICES RELATED TO TAXATION, ENVIRONMENTAL AND OTHER SUCH ISSUES AFFECTING MEMBERS OF THE GRAPHIC ARTS INDUSTRY. PROVIDE MEMBERS WITH ACCESS TO GROUP INSURANCE PROGRAMS. PUBLISHING MONTHLY UPDATE (NEWSLETTER) TO KEEP MEMBERS AWARE OF CURRENT TECHNOLOGY AND BUSINESS NEWS IN THE INDUSTRY. PROVIDE INDUSTRY NETWORKING OPPORTUNITIES PROVIDE INDUSTRY REFERRALS TO MEMBERS TO SOLVE PROBLEMS OR ANSWER QUESTIONS
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IRS990/PYOtherExpensesAmt0223556
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IRS990/PYProgramServiceRevenueAmt0267095
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IRS990/PYSalariesCompEmpBnftPaidAmt0209391
IRS990/PYTotalExpensesAmt0432947
IRS990/PYTotalRevenueAmt0444984
IRS990/ReconcilationRevenueExpnssAmt0-70979
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064971
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IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-45123
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt08714
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-36409
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-50130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140336
IRS990ScheduleD/ExpensesNotReportedAmt091348
IRS990ScheduleD/ExpensesSubtotalAmt0436004
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065314
IRS990ScheduleD/OtherExpensesIncludedAmt091348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-8
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EE MEDICAL PREMIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt050840
IRS990ScheduleD/RevenueNotReportedAmt0116154
IRS990ScheduleD/RevenueSubtotalAmt0365025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM TAXABLE SUBSIDIARY GAA SERVICE CORP OF 50,840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF TAXABLE SUBSIDIARY GAA SERVICE CORP OF 91,348
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0436004
IRS990ScheduleD/TotalLiabilityAmt012331
IRS990ScheduleD/TotalRevenuePerForm990Amt0365025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III STATEMENT OF PROGRAM SERVICES MANAGEMENT AND SERVICES DEPARTMENT: TEACHING CLASSES AND CONDUCTING SEMINARS IN GRAPHIC ARTS INDUSTRY TOPICS INDUSTRIAL RELATIONS: COUNSELING MEMBERS IN GOOD PERSONNEL PRACTICES AND POLICIES AND NEGOTIATING LABOR CONTRACTS. PROVIDING LEGAL AND PROFESSIONAL SERVICES RELATED TO TAXATION, ENVIRONMENTAL AND OTHER SUCH ISSUES AFFECTING MEMBERS OF THE GRAPHIC ARTS INDUSTRY. PROVIDE MEMBERS WITH ACCESS TO GROUP INSURANCE PROGRAMS. PUBLISHING MONTHLY UPDATE (NEWSLETTER) TO KEEP MEMBERS AWARE OF CURRENT TECHNOLOGY AND BUSINESS NEWS IN THE INDUSTRY. PROVIDE INDUSTRY NETWORKING OPPORTUNITIES PROVIDE INDUSTRY REFERRALS TO MEMBERS TO SOLVE PROBLEMS OR ANSWER QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 2: AS A TRADE ASSOCIATION, THE BOARD OF DIRECTORS INCLUDES SUPPLIERS TO THE INDUSTRY. SOME DIRECTORS OF THE ASSOCIATION MAY BE EMPLOYEES OF COMPANIES WHO SUPPLY GOODS AND SERVICES TO THE COMPANIES OF OTHER DIRECTORS. THE BYLAWS OF THE ASSOCIATION REQUIRE SUPPLIERS ON THE BOARD. THIS SHOULD NOT AND DOES NOT AFFECT THEIR BOARD RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE STATEMENT ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZEATION HAS MEMBER COMPANIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT AN ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOSEPH OLIVO 1533 GLEN AVENUE MOORESTOWN, NJ 08057 LORI E. PARAVANO-NORCROSS 260 N BROAD ST DOYLESTOWN, PA 18901 CARMEN PINTO 101 HAAG AVE BELLMAWR, NJ 08031 ALAN GARDNER 311 RUTHAR DRIVE NEWARK, DE 19711 SCOTT VAUGHN 433 PEARL STREET READING, PA 19603 DUSTIN BAELZ 669 TANYARD RD. DEPTFORD, NJ 08096 MIKE CERIBELLI 3300 HORIZON DR KING OF PRUSSIA, PA 19406 WILLIAM M. LEVINS 1405 CHEWS LANDING RD, LAUREL SPRINGS, NJ 08021 DAVID MURT 35-B MAYFIELD AVE EDISON, NJ 08837 SCOTT NORRIS 1625 BOULEVARD AVE PENNSAUKEN, NJ 08110 CARL PICCARI, JR. SOUTHAMPTION, PA 18966 SCOTT REIGHARD 500 E. OREGON RD. LITITZ, PA 17543 JEFF ROSENTHAL 105 JAMES WAY SOUTHAMPTION, PA 18966 JAMES ROWLAND 751 PIKE SPRINGS RD PHOENIXVILLE, PA 19460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE COMPLETED FORM IS E-MAILED TO THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE IS A FORMAL POLICY IN PLACE REQUIRING 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR FINANACE/EXECUTIVE COMMITTEE 2) USE OF DATA SUCH AS COMPARABLE COMPENSATION AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ASSOCIATION PROVIDES COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, OTHER CORPORATE DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ONLY GAA REPORTS ON 990 BAL. SHT, NOT CONSOLIDATED 40,508 NET LOSS ON GAA SERVICE CORP (CONSOLIDATED FS) -40,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE LAST TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232303211
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEMBER SER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GAA SERVICE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01210 NORTHBROOK DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TREVOSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019053
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST: NAME OF RELATED ORGAIZATION: GAA SERVICE CORPORATION PRIMARY ACTIVITIES: MANAGE EMPLOYEE BENEFITS, CREDIT AND COLLECTIONS, ENVIROMENTAL ISSUES
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.32$0.47$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.11$2.12$0.33$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$0.42$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.11$2.00$0.31$0.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.12$2.14$0.41$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.12$2.13$0.46$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$0.37$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.19$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.36$0.49$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.34$0.46$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.11$2.31$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.12$2.27$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.12$2.37$0.45