Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-2193048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34928 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36037 |
| IRS990/AccountsReceivable/BOY | 0 | 106347 |
| IRS990/AccountsReceivable/EOY | 0 | 73763 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3509 NORTH FRONT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARRISBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 171101438 |
| IRS990/Advertising/Total | 0 | 3235 |
| IRS990/AllOtherExpenses/Total | 0 | 21331 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 49194 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82125 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 142345 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 290595 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 124515 |
| IRS990/DeferredRevenue/EOY | 0 | 106170 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 32090 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE ORGANIZATION HELD IN EXCESS OF 50 MEETINGS OVER THE YEAR ATTRACTING MORE THAN 3,000 INDIVIDUALS THAT ARE EITHER ENGAGED IN THE AGGREGATES AND CONCRETE INDUSTRIES IN THE COMMONWEALTH OF PENNSYLVANIA OR ARE USERS OF THE PRODUCTS OFFERED BY THE INDUSTRY. THE ORGANIZATION DISTRIBUTED ON A STATEWIDE BASIS MARKETING AND RESEARCH MATERIALS CREATED BY THE NATIONAL ORGANIZATIONS SERVING THESE SAME MARKETS (NATIONAL STONE, SAND, AND GRAVEL ASSOCIATION FOR THE AGGREGATES INDUSTRY; NATIONAL READY MIXED CONCRETE ASSOCIATION FOR THE CONCRETE INDUSTRY). THE ORGANIZATION CONTINUES TO FOSTER DIALOGUE WITH STATE AGENCIES ADVOCATING INDUSTRY POSITIONS. SUCH PROGRAMS THROUGH COMMITTEES, TASK FORCES, AND SUCH ARE EXTREMELY DIFFICULT TO MEASURE IN TERMS OF ACTUAL RETURN AND BENEFIT TO THE INDUSTRY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31242 |
| IRS990/FeesForServicesLegal/Total | 0 | 3920 |
| IRS990/FeesForServicesLobbying/Total | 0 | 17067 |
| IRS990/FeesForServicesOther/Total | 0 | 10487 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL DETWILER III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL HAWBAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIC NICHOLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILBUR ROHRER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG BARWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS BRYAN III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT HOUSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN KIBBLEHOUSE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNIS SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN RADER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID DILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT H STEWART III |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANDREW DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ANTHONY MARKUNAS III |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROD MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LISA STEPHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JAMIE STILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ANOTHONY DEPAUL PE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | GARY MILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JOSEPH BORZILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | PETER VLAHOS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 21835 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 117659 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1086 |
| IRS990/GainOrLoss/Securities | 0 | -3312 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 407755 |
| IRS990/GrossReceipts | 0 | 1360081 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 8090 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22548 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26946 |
| IRS990/InvestmentIncomePriorYear | 0 | 29019 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26946 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 660357 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 539994 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 180710 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 348192 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 173005 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 167482 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1086 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 411067 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 7571 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 7571 |
| IRS990/MissionDescription | 0 | 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 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 64728 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 71136 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER T VLAHOS |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 791151 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 712171 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4398 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4398 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 7376 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 10103 |
| IRS990/OfficeExpenses/Total | 0 | 42893 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34558 |
| IRS990/OtherExpensePriorYear | 0 | 525827 |
| IRS990/OtherExpensesCurrentYear | 0 | 585076 |
| IRS990/OtherExpenses/Description | 0 | INCOME TAXES |
| IRS990/OtherExpenses/Description | 1 | CONCRETE PROMOTION |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 475 |
| IRS990/OtherExpenses/Total | 1 | 69034 |
| IRS990/OtherExpenses/Total | 2 | 11523 |
| IRS990/OtherExpenses/Total | 3 | 10544 |
| IRS990/OtherRevenueCurrentYear | 0 | 396931 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 511120 |
| IRS990/OtherRevenueMisc/Description | 0 | MEETINGS |
| IRS990/OtherRevenueMisc/Description | 1 | CONCRETE PROMOTION INC |
| IRS990/OtherRevenueMisc/Description | 2 | ADVERTISING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 226735 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 150000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 226735 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 150000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 12625 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 12625 |
| IRS990/OtherRevenuePriorYear | 0 | 377932 |
| IRS990/OtherSalariesAndWages/Total | 0 | 230550 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 29742 |
| IRS990/PensionPlanContributions/Total | 0 | 11623 |
| IRS990/PoliticalActivities | 0 | 1 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9523 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24411 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 528449 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | ACI CLASSES |
| IRS990/ProgramServiceRevenue/Description | 2 | PERVIOUS CERTIFICATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 564797 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 297864 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 227185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 297864 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 227185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 6986 |
| IRS990/ReconcilationRevenueExpenses | 0 | -85966 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -85966 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13104 |
| IRS990/SalariesEtcCurrentYear | 0 | 448818 |
| IRS990/SalariesEtcPriorYear | 0 | 432817 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 16896 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 37739 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/AmountToBeCarriedOver | 0 | 0 |
| IRS990ScheduleC/AmtOfInternalFundsContributed | 0 | 5000 |
| IRS990ScheduleC/DuesAssessments | 0 | 297864 |
| IRS990ScheduleC/Form1120PolFiled | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | PENNSYLVANIA 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/Identifier | 0 | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/NonDedLobbyPoliticalCurrent | 0 | 17300 |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 17300 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 0 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 0 | 800 NORTH THIRD STREET FIFTH FLOOR |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/City | 0 | HARRISBURG |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/State | 0 | PA |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode | 0 | 17102 |
| IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds | 0 | 5000 |
| IRS990ScheduleC/Sec527PolOrgs/EIN | 0 | 800026548 |
| IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine1 | 0 | TCI-PAC |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleC/TaxableAmount | 0 | 17300 |
| IRS990ScheduleC/TotalExmptFunctionExpenditures | 0 | 5000 |
| IRS990ScheduleC/VolunteerHours | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 56650 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 116237 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 172887 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19924 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18849 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 38773 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -85966 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -78980 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1086 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1033894 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE 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/Explanation | 1 | LOSS ON DISPOSAL OF ASSET -1,086. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LOSS ON DISPOSAL OF ASSET 1,086. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.