Civic Intelligence

General Contractors Association of Pennsylvania Grand Council

990EZ • Fiscal year 2021 • EIN 23-1424571

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileN/A
45 Affirmed DriveDillsburg, PA 17019

(717) 884-2801

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.05x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$97,959

Down $563 (-0.6%) from 2020

Net Assets

Down

$93,820

Down $2,340 (-2.4%) from 2020

Liabilities

Up

$4,139

Up $1,777 (+75%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Down

$83,920

Down $4,662 (-5.3%) from 2020

Expenses

Up

$86,260

Up $3,933 (+4.8%) from 2020

Net Income

Down

-$2,340

Down $8,595 (-137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$97,959
Liabilities$4,139
Net Assets$93,820
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$83,920
Expenses$86,260
Net Income-$2,340
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$83,920
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
N/A--
N/A--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON O'BRIENExecutive Di-$0--
STEVEN M MASSAROPresident-$0--
MAURA HESDONVice Preside-$0--
ROBERT LEAHYTreasurer-$0--
PHILIP RADOMSKIBoard Member-$0--
NOBEL C QUANDELBoard Member-$0--
ED SZWARCBoard Member-$0--
JOHN PANZITTABoard Member-$0--
CLIFFORD ROWEBoard Member-$0--
TODD DOMINICKBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$384
Total Nondeductible Lobbying and Political Cost$384
Filing and Contact Details

Filer

Filer Name
General Contractors Association of
EIN
23-1424571
Phone
7178842801
Address
45 AFFIRMED DRIVE, DILLSBURG, PA 17019

Signing Officer

Name
JON O'BRIEN
Title
Executive Director
Phone
7178842801
Signed
2022-05-02
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 16

“Expenses association management 39,861 lobby/legslative 34,402 pa one call expenses 3,744 education, advocacy 3,043 meeting expenses 1,347 pa state fees 70 total 82,467”

Form 990-ez, Part II, Line 26

“Due to keystone contractors 2,362 4,139”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“N/A”

Raw XML Appendix138 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/BooksInCareOfDetail/PersonNm0KEYSTONE CONTRACTORS ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07178842801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 AFFIRMED DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DILLSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03793
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097959
IRS990EZ/GrossReceiptsAmt083920
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083898
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN M MASSARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAURA HESDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT LEAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILIP RADOMSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NOBEL C QUANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED SZWARC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN PANZITTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLIFFORD ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TODD DOMINICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082467
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTS THE CONSTRUCTION INDUSTRY THROUGH MEMBER SERVICES, EDUCATION AND TRAINING AND IMPROVING LABOR AND GOVERNMENT RELATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02362
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04139
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086260
IRS990EZ/TotalRevenueAmt083920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt02265
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt083898
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0384
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0384
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-1881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ASSOCIATION MANAGEMENT 39,861 LOBBY/LEGSLATIVE 34,402 PA ONE CALL EXPENSES 3,744 EDUCATION, ADVOCACY 3,043 MEETING EXPENSES 1,347 PA STATE FEES 70 TOTAL 82,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO KEYSTONE CONTRACTORS 2,362 4,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPRESENTS THE CONSTRUCTION INDUSTRY THROUGH MEMBER SERVICES, EDUCATION AND TRAINING AND IMPROVING LABOR AND GOVERNMENT RELATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07178842801
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERAL CONTRACTORS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PENNSYLVANIA GRAND COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0231424571
ReturnHeader/Filer/PhoneNum07178842801
ReturnHeader/Filer/USAddress/AddressLine1Txt045 AFFIRMED DRIVE
ReturnHeader/Filer/USAddress/CityNm0DILLSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017019
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/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A KOONTZ
ReturnHeader/ReturnTs02022-05-11T14:06:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,959
Liabilities
$4,139
Net assets
$93,820
Revenue
$83,920
Expenses
$86,260
Net income
-$2,340
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
2021Detailed filing. Detailed filing data is available for this year.$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