Civic Intelligence

Pennsylvania Aggregates and Concrete Association

990 • Fiscal year 2011 • EIN 23-2193048

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

3509 North Front Street17110-1438
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-8.8%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$925,514

Down $89,808 (-8.8%) from 2010

Net Assets

Down

$712,171

Down $78,980 (-10.0%) from 2010

Liabilities

Down

$213,343

Down $10,828 (-4.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,033,894

Up $75,250 (+7.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,015,322Liabilities 2010: $224,171Net Assets 2010: $791,1512010Assets 2011: $925,514Liabilities 2011: $213,343Net Assets 2011: $712,1712011Assets 2012: $731,856Liabilities 2012: $117,141Net Assets 2012: $614,7152012Assets 2013: $649,116Liabilities 2013: $75,539Net Assets 2013: $573,5772013Assets 2014: $655,768Liabilities 2014: $191,107Net Assets 2014: $464,6612014Assets 2015: $513,550Liabilities 2015: $90,718Net Assets 2015: $422,8322015Assets 2016: $601,193Liabilities 2016: $204,339Net Assets 2016: $396,8542016Assets 2017: $592,062Liabilities 2017: $155,241Net Assets 2017: $436,8212017Assets 2018: $603,213Liabilities 2018: $142,075Net Assets 2018: $461,1382018Assets 2019: $796,836Liabilities 2019: $161,562Net Assets 2019: $635,2742019Assets 2020: $839,555Liabilities 2020: $104,975Net Assets 2020: $734,5802020Assets 2021: $1,306,061Liabilities 2021: $242,993Net Assets 2021: $1,063,0682021Assets 2022: $1,416,165Liabilities 2022: $303,571Net Assets 2022: $1,112,5942022Assets 2023: $1,535,686Liabilities 2023: $260,464Net Assets 2023: $1,275,2222023Assets 2024: $1,709,374Liabilities 2024: $307,828Net Assets 2024: $1,401,5462024

Highlighted filing

2011

Assets$925,514
Liabilities$213,343
Net Assets$712,171

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $958,6442010Expenses 2011: $1,033,8942011Expenses 2012: $1,066,7822012Revenue 2013: $910,737Expenses 2013: $960,861Net Income 2013: -$50,1242013Revenue 2014: $1,045,922Expenses 2014: $1,188,542Net Income 2014: -$142,6202014Revenue 2015: $1,305,665Expenses 2015: $1,338,823Net Income 2015: -$33,1582015Revenue 2016: $1,298,594Expenses 2016: $1,332,539Net Income 2016: -$33,9452016Revenue 2017: $1,388,846Expenses 2017: $1,361,773Net Income 2017: $27,0732017Revenue 2018: $1,497,507Expenses 2018: $1,426,902Net Income 2018: $70,6052018Revenue 2019: $1,696,514Expenses 2019: $1,573,170Net Income 2019: $123,3442019Revenue 2020: $1,182,705Expenses 2020: $1,166,726Net Income 2020: $15,9792020Revenue 2021: $1,962,597Expenses 2021: $1,675,856Net Income 2021: $286,7412021Revenue 2022: $2,358,007Expenses 2022: $2,098,129Net Income 2022: $259,8782022Revenue 2023: $2,165,621Expenses 2023: $2,105,107Net Income 2023: $60,5142023Revenue 2024: $2,421,035Expenses 2024: $2,379,372Net Income 2024: $41,6632024

Highlighted filing

2011

Revenue-
Expenses$1,033,894
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,360,081
Mission and Program Overview

Mission

The association provides an instrument through which the members of the aggregates and concrete industries may coordinate their efforts in the handling of matters of common concern; to establish and maintain high standards of business practices, customs and usages among its members; to protect & advance the interest of its members; to represent and act for its members before all divisions of government and before those public and private organizations whose work affects its members; and in general to perform such acts and services for its members where group rather than individual action is a more effective method of procedure. The association conducts various workshops, technical committee meetings, seminars, a summer meeting, and an annual meeting.

Filing and Contact Details

Filer

EIN
23-2193048
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IRS990/ProgramServiceRevenue/Description1ACI CLASSES
IRS990/ProgramServiceRevenue/Description2PERVIOUS CERTIFICATION
IRS990/ProgramServiceRevenuePriorYear0564797
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0297864
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1227185
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23400
IRS990/ProgramServiceRevenue/TotalRevenueColumn0297864
IRS990/ProgramServiceRevenue/TotalRevenueColumn1227185
IRS990/ProgramServiceRevenue/TotalRevenueColumn23400
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges06986
IRS990/ReconcilationRevenueExpenses0-85966
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-85966
IRS990/RevenuesLessExpensesPriorYear013104
IRS990/SalariesEtcCurrentYear0448818
IRS990/SalariesEtcPriorYear0432817
IRS990/SavingsAndTempCashInvestments/BOY016896
IRS990/SavingsAndTempCashInvestments/EOY037739
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/AmountToBeCarriedOver00
IRS990ScheduleC/AmtOfInternalFundsContributed05000
IRS990ScheduleC/DuesAssessments0297864
IRS990ScheduleC/Form1120PolFiled00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0PENNSYLVANIA AGGREGATES AND CONCRETE ASSOCIATION IS A SPONSORING ASSOCIATION OF THE TRANSPORTATION CONSTRUCTION INDUSTRIES POLITICAL ACTION COMMITTEE (TCI-PAC). TCI-PAC SUPPORTS STATE-WIDE CANDIDATES AND THE STATE LEGISLATURE WHO ARE SUPPORTIVE OF THE NEEDS OF THE TRANSPORTATION CONSTRUCTION INDUSTRIES IN PENNSYLVANIA, INCLUDING A WELL-FUNDED HIGHWAY PROGRAM.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART I-A, LINE 1:
IRS990ScheduleC/NonDedLobbyPoliticalCurrent017300
IRS990ScheduleC/NonDedLobbyPoliticalTotal017300
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/PoliticalExpenditures00
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine10800 NORTH THIRD STREET FIFTH FLOOR
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City0HARRISBURG
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State0PA
IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode017102
IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds05000
IRS990ScheduleC/Sec527PolOrgs/EIN0800026548
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10TCI-PAC
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleC/TaxableAmount017300
IRS990ScheduleC/TotalExmptFunctionExpenditures05000
IRS990ScheduleC/VolunteerHours00
IRS990ScheduleD/Buildings/BookValue056650
IRS990ScheduleD/Buildings/Depreciation0116237
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0172887
IRS990ScheduleD/Equipment/BookValue019924
IRS990ScheduleD/Equipment/Depreciation018849
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis038773
IRS990ScheduleD/ExcessOrDeficitForYear0-85966
IRS990ScheduleD/ExcessOrDeficitPerFS0-78980
IRS990ScheduleD/ExpensesNotRptdF99001086
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01033894
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION IS QUALIFIED AS AN EXEMPT ORGANIZATION PURSUANT TO SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS EXEMPT FROM INCOME TAXES ON ITS EXEMPT ACTIVITIES. HOWEVER, THE ASSOCIATION ENGAGES IN CERTAIN LOBBYING ACTIVITIES THAT ARE SUBJECT TO A PROXY TAX AND HAS UNRELATED BUSINESS INCOME RELATED TO ADVERTISING IN ITS MEMBERSHIP DIRECTORY. THERE WAS $475 PAID IN PROXY TAX FOR 2011 AND $854 FOR THE YEAR ENDED DECEMBER 31, 2010. THERE WAS NO UNRELATED BUSINESS INCOME TAX BECAUSE EXPENSES EXCEEDED UNRELATED BUSINESS INCOME IN 2011 AND 2010. AS A NOT-FOR-PROFIT ORGANIZATION THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ASSOCIATION RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENTS OF ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THERE WERE NO ACCRUALS FOR THE PAYMENT OF PENALTIES AND INTEREST. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED DECEMBER 31, 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF ASSET -1,086.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS ON DISPOSAL OF ASSET 1,086.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.31$1.40$2.42$2.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.26$1.28$2.17$2.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.30$1.11$2.36$2.10$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.24$1.06$1.96$1.68$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.73$1.18$1.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.64$1.70$1.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$1.50$1.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.44$1.39$1.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$1.30$1.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$1.31$1.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.46$1.05$1.19$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$0.91$0.96$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.21$0.71$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.22$0.79$0.96