Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-1503979
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,605,162
Up $143,096 (+9.8%) from 2016
Net Assets
Up$1,436,218
Up $170,209 (+13%) from 2016
Liabilities
Down$168,944
Down $27,113 (-14%) from 2016
Revenue
Up$917,845
Up $111,870 (+14%) from 2016
Expenses
Up$783,861
Up $18,577 (+2.4%) from 2016
Net Income
Up$133,984
Up $93,293 (+229%) from 2016
Educate the public regarding the building industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,147,032 | $1,329,645 | ▲ $182,613 |
| Cash and Non-Interest-Bearing Accounts | $180,719 | $141,557 | ▼ $39,162 |
| Land, Buildings, and Equipment, Net | $97,309 | $91,068 | ▼ $6,241 |
| Prepaid Expenses and Deferred Charges | $31,058 | $35,809 | ▲ $4,751 |
| Accounts Receivable | $5,948 | $7,083 | ▲ $1,135 |
| Total Assets | $1,462,066 | $1,605,162 | ▲ $143,096 |
| Liabilities | |||
| Deferred Revenue | $187,213 | $164,327 | ▼ $22,886 |
| Accounts Payable and Accrued Expenses | $8,844 | $4,617 | ▼ $4,227 |
| Total Liabilities | $196,057 | $168,944 | ▼ $27,113 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,263,784 | $1,427,168 | ▲ $163,384 |
| Temporarily Rstr Net Assets | $2,225 | $9,050 | ▲ $6,825 |
| Total Net Assets Fund Balance | $1,266,009 | $1,436,218 | ▲ $170,209 |
| Total Liabilities and Net Assets / Fund Balance | $1,462,066 | $1,605,162 | ▲ $143,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,059 | $75,891 | - |
| Leasehold Improvements | $88,009 | $31,724 | - |
| Other Securities | $1,329,645 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Watkins | Executive Director | FT | $87,501 | $87,501 |
| Name | Title |
|---|---|
| Jay Provanzo | Immediate Past President |
| Mark Stanley | President |
| Betty Marley | Associate Vice President |
| Shawn Garman | Vice President |
| Frank Vargish | Director |
| Jordan Metzler | Director |
| Louie Hurst | Director |
| Matthew Grosh | Director |
| Mike Blank | Director |
| Randy Blank | Director |
| Richie Zook | Director |
| Stacie Reidenbaugh | Director |
| Steve Cook | Director |
| Kieth Petrisek | Secretary |
| Michelle Atwater | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $516,116 |
| Salaries, Compensation, and Employee Benefits | $267,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,592 | $41,634 | - | $134,226 |
| Current Officers, Directors, Trustees, and Key Employees | $61,251 | $26,250 | - | $87,501 |
| All Other Expenses | $24,633 | $30,652 | - | $55,285 |
| Other Expenses | $27,215 | $27,215 | - | $54,430 |
| Office Expenses | $2,492 | $30,692 | - | $33,184 |
| Other Employee Benefits | $20,105 | $8,872 | - | $28,977 |
| Fees for Services Accounting | - | $19,612 | - | $19,612 |
| Advertising | - | $18,199 | - | $18,199 |
| Payroll Taxes | $11,824 | $5,217 | - | $17,041 |
| Fees for Service Investment Mgmnt Fees | - | $8,068 | - | $8,068 |
| Depreciation Depletion | $3,121 | $3,121 | - | $6,242 |
| Travel | $5,892 | - | - | $5,892 |
| Insurance | $2,294 | $2,294 | - | $4,588 |
| Total Functional Expenses | $562,035 | $221,826 | $0 | $783,861 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,665 |
| Fundraising Direct Expenses | $31,095 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $14,602 | $14,602 | - | $14,602 |
| Annual Banquet | $7,008 | $7,008 | - | $7,008 |
| Total Events | $45,665 | $45,665 | $31,095 | $14,570 |
“The board has delegated responsibility to the executive director and the treasurer for review and signature.”
“Director monitors activity, follows up with the board and enforces the tenants of the policy.”
“Board of directors compiles data from other building associations.”
“Documents are provided upon request.”
“Section 1.263(a)-1(f) de minimis safe harbor election building industry association of lancaster county 204 butler avenue, no. 200 lancaster, pa 17601 employer identification number: 23-1503979 for the year ending december 31, 2017 building industry association of lancaster county is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“Cost of special events - line 9b rental expenses - line 6b”
“Cost of special events - line 9b rental expenses - line 6b”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5948 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE THE PUBLIC REGARDING THE BUILDING INDUSTRY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18199 |
| IRS990/AllOtherContributionsAmt | 0 | 6825 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30652 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN WATKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7175692674 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 204 BUTLER AVE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87501 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 176206 |
| IRS990/CYOtherExpensesAmt | 0 | 516116 |
| IRS990/CYOtherRevenueAmt | 0 | 30674 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 704140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267745 |
| IRS990/CYTotalExpensesAmt | 0 | 783861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 917845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 187213 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 164327 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3121 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6242 |
| IRS990/Desc | 0 | THE ASSOCIATION CONDUCTED TRADE SHOWS, EDUCATIONAL MEETINGS AND SEMINARS, AND PUBLISHED A MAGAZINE TO RAISE AWARENESS OF BUILDING INDUSTRY ISSUES FOR THE ASSOCIATION'S MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 562035 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19612 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19612 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8068 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8068 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY PROVANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY MARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE ATWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUIE HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK VARGISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHIE ZOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW GROSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHAWN GARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIETH PETRISEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JORDAN METZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STACIE REIDENBAUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 87501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSOCIATE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31095 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45665 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 149038 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 451429 |
| IRS990/GrossReceiptsAmt | 0 | 1251331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4588 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1147032 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1329645 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 198683 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 302391 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATE THE PUBLIC REGARDING THE BUILDING INDUSTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1266009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1436218 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149038 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 149038 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14570 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14570 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -21197 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36225 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33184 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8872 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28977 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPRING BUILDERS SHOW |
| IRS990/OtherExpensesGrp/Desc | 2 | PARADE OF HOMES |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134226 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5217 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17041 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31058 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35809 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 511190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERS DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPRING BUILDERS SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARADE OF HOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP COMMITTEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AWARDS NIGHT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 256973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 137065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 256973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 137065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2225 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39003 |
| IRS990/PYOtherExpensesAmt | 0 | 508637 |
| IRS990/PYOtherRevenueAmt | 0 | 22041 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 742706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256647 |
| IRS990/PYTotalExpensesAmt | 0 | 765284 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 805975 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133984 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 16104 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 16104 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 260960 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3059 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75891 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 78950 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 88009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31724 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 119733 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1329645 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF SPECIAL EVENTS - LINE 9B RENTAL EXPENSES - LINE 6B |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SPECIAL EVENTS - LINE 9B RENTAL EXPENSES - LINE 6B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91068 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1329645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 18257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 31095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 24055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 24055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION BUILDING INDUSTRY ASSOCIATION OF LANCASTER COUNTY 204 BUTLER AVENUE, NO. 200 LANCASTER, PA 17601 EMPLOYER IDENTIFICATION NUMBER: 23-1503979 FOR THE YEAR ENDING DECEMBER 31, 2017 BUILDING INDUSTRY ASSOCIATION OF LANCASTER COUNTY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HAS DELEGATED RESPONSIBILITY TO THE EXECUTIVE DIRECTOR AND THE TREASURER FOR REVIEW AND SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTOR MONITORS ACTIVITY, FOLLOWS UP WITH THE BOARD AND ENFORCES THE TENANTS OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS COMPILES DATA FROM OTHER BUILDING ASSOCIATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2225 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9050 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1462066 |
| IRS990/TotalAssetsEOYAmt | 0 | 1605162 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1462066 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1605162 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6825 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 221826 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 562035 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.