Civic Intelligence

Graphic Arts Association of Delaware Valley Inc

990 • Fiscal year 2018 • EIN 23-1168720

May 01, 2017 to Apr 30, 2018 • Filed on Nov 13, 2018

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$102,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

26%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,242,626

Down $22,750 (-1.0%) from 2017

Net Assets

Down

$2,126,288

Down $60,124 (-2.7%) from 2017

Liabilities

Up

$116,338

Up $37,374 (+47%) from 2017

Revenue

Up

$458,138

Up $93,113 (+26%) from 2017

Expenses

Down

$428,796

Down $7,208 (-1.7%) from 2017

Net Income

Up

$29,342

Up $100,321 (+141%) from 2017

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

2018

Assets$2,242,626
Liabilities$116,338
Net Assets$2,126,288

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

2018

Revenue$458,138
Expenses$428,796
Net Income$29,342
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,000,049
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$1,126,487$1,169,124▲ $42,637
Investments in Publicly Traded Securities$1,045,574$970,223▼ $75,351
Savings and Temporary Cash Investments$64,971$70,650▲ $5,679
Prepaid Expenses and Deferred Charges$23,636$27,921▲ $4,285
Total Assets$2,265,376$2,242,626▼ $22,750
Other Assets Total$4,708$4,708→ $0
Liabilities
Deferred Revenue$64,534$99,506▲ $34,972
Other Liabilities$12,331$13,916▲ $1,585
Accounts Payable and Accrued Expenses$2,099$2,916▲ $817
Total Liabilities$78,964$116,338▲ $37,374
Net Assets / Fund Balance
Unrestricted Net Assets$2,186,412$2,126,288▼ $60,124
Total Net Assets Fund Balance$2,186,412$2,126,288▼ $60,124
Total Liabilities and Net Assets / Fund Balance$2,265,376$2,242,626▼ $22,750

Asset Categories

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

Employees

NameTitleBaseTotal
Melissa JonesPresident$102,500$102,500

Board Members and Trustees

NameTitle
Joseph OlivoChairman
Carl Piccari JrBoard Member
David MurtBoard Member
Dustin BaelzBoard Member
Helene RubinBoard Member
Scott ReighardBoard Member
William M LevinsBoard Member
Lori E Norcross1st Vice CHA
Carmen Pinto2nd Vice CHA
Scott VaughnImmediate Pa
Alan GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,841
Investment Income
$170,929
Other Revenue
$21,368
Change in Net Assets
$29,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,138
Revenue Not Reported on Form 990
$-41,842
Total Revenue per Audited Statements
$416,296
Total Revenue per Form 990
$458,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,824
Other Expenses$212,972
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---$102,500
Other Salaries and Wages---$78,090
Occupancy---$52,267
Office Expenses---$30,786
Travel---$18,217
Advertising---$16,640
Other Employee Benefits---$16,450
Payroll Taxes---$14,316
Fees for Services Accounting---$8,640
Fees for Services Other---$5,684
Insurance---$4,937
Pension Plan Contributions---$4,468
Fees for Service Investment Mgmnt Fees---$4,236
Conferences and Meetings---$2,731
Information Technology---$2,344
Other Expenses---$2,340
All Other Expenses---$915
Total Functional Expenses$0$0$0$428,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$513,582
Expenses per Audited Statements$428,796
Total Expenses per Form 990$428,796
Expenses Not Reported on Form 990$84,786
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$8,014
Total Nondeductible Lobbying and Political Cost$-42,116
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$8,161
Accrued Payroll$5,755
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. 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 william m. Levins 1405 chews landing rd, laurel springs, nj 08021 david murt 35-b mayfield ave edison, nj 08837 carl piccari, jr. Southamption, pa 18966 scott reighard 500 e. Oregon rd. Lititz, pa 17543 helene rubin 5400 grays ave philadelphia, pa 19143

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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Jones
Formed
1888
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Margolis Partners LLC
Address
601 S HENDERSON ROAD SUITE 201, KING OF PRUSSIA, PA 19406
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 37,162 net loss on gaa service corp (consolidated fs) -37,162

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 47,624

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

Expenses of taxable subsidiary gaa service corp of 84,786

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IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14605
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22963
IRS990/OtherRevenueTotalAmt021368
IRS990/OtherSalariesAndWagesGrp/TotalAmt078090
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt014316
IRS990/PensionPlanContributionsGrp/TotalAmt04468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027921
IRS990/PrincipalOfficerNm0MELISSA JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1NEOGRAPHICS EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GRAPHICALLY SPEAKING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLAY SHOOT NETWORKING INC
IRS990/ProgramServiceRevenueGrp/Desc4BOARD MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42780
IRS990/ProgSrvcAccomActy2Grp/Desc0GRAPHICALLY SPEAKING: ANNUAL EDUCATION SEMINARS AND PRINT VENDORS DISPLAYS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019335
IRS990/ProgSrvcAccomActy3Grp/Desc0CLAY SHOOTING: ASSOCIATION, MEMBERS AND MEMBERS' CLIENT NETWORKING EVENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06263
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07010
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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0274
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0170422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt041744
IRS990/PYOtherExpensesAmt0223772
IRS990/PYOtherRevenueAmt037460
IRS990/PYProgramServiceRevenueAmt0285821
IRS990/PYRevenuesLessExpensesAmt0-70979
IRS990/PYSalariesCompEmpBnftPaidAmt0212232
IRS990/PYTotalExpensesAmt0436004
IRS990/PYTotalRevenueAmt0365025
IRS990/ReconcilationRevenueExpnssAmt029342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt08976
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0189372
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-50130
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt08014
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-42116
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-51092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140336
IRS990ScheduleD/ExpensesNotReportedAmt084786
IRS990ScheduleD/ExpensesSubtotalAmt0428796
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-89466
IRS990ScheduleD/OtherExpensesIncludedAmt084786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt047624
IRS990ScheduleD/RevenueNotReportedAmt0-41842
IRS990ScheduleD/RevenueSubtotalAmt0458138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM TAXABLE SUBSIDIARY GAA SERVICE CORP OF 47,624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF TAXABLE SUBSIDIARY GAA SERVICE CORP OF 84,786
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0428796
IRS990ScheduleD/TotalLiabilityAmt013916
IRS990ScheduleD/TotalRevenuePerForm990Amt0458138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513582
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. 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 WILLIAM M. LEVINS 1405 CHEWS LANDING RD, LAUREL SPRINGS, NJ 08021 DAVID MURT 35-B MAYFIELD AVE EDISON, NJ 08837 CARL PICCARI, JR. SOUTHAMPTION, PA 18966 SCOTT REIGHARD 500 E. OREGON RD. LITITZ, PA 17543 HELENE RUBIN 5400 GRAYS AVE PHILADELPHIA, PA 19143
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 37,162 NET LOSS ON GAA SERVICE CORP (CONSOLIDATED FS) -37,162
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
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
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02265376
IRS990/TotalAssetsEOYAmt02242626
IRS990/TotalAssetsGrp/BOYAmt02265376
IRS990/TotalAssetsGrp/EOYAmt02242626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078964
IRS990/TotalLiabilitiesEOYAmt0116338
IRS990/TotalLiabilitiesGrp/BOYAmt078964

Document Assets

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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