Civic Intelligence

General Contractors Association of Pennsylvania Grand Council

990EZ • Fiscal year 2017 • EIN 23-1424571

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileN/A
20 Erford Road Suite 310Lemoyne, PA 17043

(717) 731-6272

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,377

Up $35,378 (+45%) from 2016

Net Assets

Up

$113,377

Up $37,043 (+49%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$94,301

Down $58,621 (-38%) from 2016

Expenses

Down

$57,258

Down $98,232 (-63%) from 2016

Net Income

Up

$37,043

Up $39,611 (+1542%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2011: $49,956Liabilities 2011: $02011Assets 2012: $68,135Liabilities 2012: $02012Assets 2013: $58,727Net Assets 2013: $58,7272013Assets 2014: $67,228Liabilities 2014: $02014Assets 2015: $78,902Net Assets 2015: $78,9022015Assets 2016: $77,999Liabilities 2016: $1,665Net Assets 2016: $76,3342016Assets 2017: $113,377Net Assets 2017: $113,3772017Assets 2018: $94,651Net Assets 2018: $94,6512018Assets 2019: $127,680Liabilities 2019: $37,775Net Assets 2019: $89,9052019Assets 2020: $98,522Liabilities 2020: $2,362Net Assets 2020: $96,1602020Assets 2021: $97,959Liabilities 2021: $4,139Net Assets 2021: $93,8202021Assets 2022: $94,990Liabilities 2022: $1,435Net Assets 2022: $93,5552022Assets 2023: $86,372Liabilities 2023: $7,135Net Assets 2023: $79,2372023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$113,377
Liabilities-
Net Assets$113,377
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2011: $155,613Expenses 2011: $146,247Net Income 2011: $9,3662011Revenue 2012: $165,594Expenses 2012: $147,415Net Income 2012: $18,1792012Revenue 2013: $143,199Expenses 2013: $152,607Net Income 2013: -$9,4082013Revenue 2014: $150,273Expenses 2014: $141,772Net Income 2014: $8,5012014Revenue 2015: $153,096Expenses 2015: $141,422Net Income 2015: $11,6742015Revenue 2016: $152,922Expenses 2016: $155,490Net Income 2016: -$2,5682016Revenue 2017: $94,301Expenses 2017: $57,258Net Income 2017: $37,0432017Revenue 2018: $83,924Expenses 2018: $102,650Net Income 2018: -$18,7262018Revenue 2019: $79,260Expenses 2019: $84,006Net Income 2019: -$4,7462019Revenue 2020: $88,582Expenses 2020: $82,327Net Income 2020: $6,2552020Revenue 2021: $83,920Expenses 2021: $86,260Net Income 2021: -$2,3402021Revenue 2022: $88,575Expenses 2022: $88,840Net Income 2022: -$2652022Revenue 2023: $65,483Expenses 2023: $79,801Net Income 2023: -$14,3182023Revenue 2024: $9,354Expenses 2024: $88,591Net Income 2024: -$79,2372024

Highlighted filing

2017

Revenue$94,301
Expenses$57,258
Net Income$37,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$94,301
Mission and Program Overview

Mission

Represents the construction industry through member services, education and training and improving labor and government relations

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD DOMINICKChairman-$0--
RICHARD SEITZVice Chairma-$0--
PHILIP RADOMSKITreasurer-$0--
JON O'BRIENExecutive Di-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$22,582
Total Nondeductible Lobbying and Political Cost$22,582
Filing and Contact Details

Filer

Filer Name
General Contractors Association of
EIN
23-1424571
Phone
7177316272
Address
20 ERFORD ROAD SUITE 310, LEMOYNE, PA 17043

Signing Officer

Name
JON O'BRIEN
Title
Executive Director
Phone
7177316272
Signed
2018-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
James a Koontz
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Pa one call membership 2,053 total 2,053”

Form 990-ez, Part I, Line 16

“Expenses meetings 1,133 association management 30,000 lobby/legslative 22,582 pa one call expenses 2,053 total 55,768”

Form 990-ez, Part II, Line 26

“Due to keystone contractors assoc. 1,665 0”

Form 990-ez, Part III

“Represents the construction industry through member services, education and training and improving labor and government relations”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KEYSTONE CONTRACTORS ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07177316272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 ERFORD ROAD SUITE 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEMOYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01490
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113377
IRS990EZ/GrossReceiptsAmt094301
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092228
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD DOMINICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP RADOMSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055768
IRS990EZ/OtherRevenueTotalAmt02053
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTS THE CONSTRUCTION INDUSTRY THROUGH MEMBER SERVICES, EDUCATION AND TRAINING AND IMPROVING LABOR AND GOVERNMENT RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01665
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057258
IRS990EZ/TotalRevenueAmt094301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt024902
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt092228
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt022582
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt022582
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-2320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PA ONE CALL MEMBERSHIP 2,053 TOTAL 2,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEETINGS 1,133 ASSOCIATION MANAGEMENT 30,000 LOBBY/LEGSLATIVE 22,582 PA ONE CALL EXPENSES 2,053 TOTAL 55,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO KEYSTONE CONTRACTORS ASSOC. 1,665 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPRESENTS THE CONSTRUCTION INDUSTRY THROUGH MEMBER SERVICES, EDUCATION AND TRAINING AND IMPROVING LABOR AND GOVERNMENT RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07177316272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERAL CONTRACTORS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PENNSYLVANIA GRAND COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0231424571
ReturnHeader/Filer/PhoneNum07177316272
ReturnHeader/Filer/USAddress/AddressLine1Txt020 ERFORD ROAD SUITE 310
ReturnHeader/Filer/USAddress/CityNm0LEMOYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DD098083BC06197A1FBD0F58FAB46B080F4CC8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFDFAFE3E5664DD5408FD63AD05A25D367A116B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.37.214.150
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:04:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A KOONTZ
ReturnHeader/ReturnTs02018-03-23T11:04:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,377
Liabilities
-
Net assets
$113,377
Revenue
$94,301
Expenses
$57,258
Net income
$37,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.09$0.89$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.07$0.79$0.65$0.80$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.89$0.89$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$0.84$0.86$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$0.89$0.82$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.38$0.90$0.79$0.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.84$1.03$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.94$0.57$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.76$1.53$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.53$1.41$0.12
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$1.50$1.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.43$1.53$0.09
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$1.66$1.47$0.18
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$1.56$1.46$0.09