Civic Intelligence

Pennsylvania Aggregates and Concrete Association

990 • Fiscal year 2018 • EIN 23-2193048

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization ProfileWWW.PACAWEB.ORG
2040 Linglestown Rd No 204Harrisburg, PA 17110

(717) 234-2603

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$168,998

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

7.8%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$603,213

Up $11,151 (+1.9%) from 2017

Net Assets

Up

$461,138

Up $24,317 (+5.6%) from 2017

Liabilities

Down

$142,075

Down $13,166 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Up

$1,497,507

Up $108,661 (+7.8%) from 2017

Expenses

Up

$1,426,902

Up $65,129 (+4.8%) from 2017

Net Income

Up

$70,605

Up $43,532 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2018

Assets$603,213
Liabilities$142,075
Net Assets$461,138
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

2018

Revenue$1,497,507
Expenses$1,426,902
Net Income$70,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,528,166
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.

Paca safeguards the aggregates, ready mixed contrete & cement industries from common threats; expands market opportunities; trains a productive workforce; educates and communicates the value of construction materials to all pennsylvanians; serves as the gathering place for industry stakeholders; and, unites divergent interests into a shared platform for action to benefit the aggregates, ready mixed concrete & cement industries in pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$294,070$353,379▲ $59,309
Land, Buildings, and Equipment, Net$133,889$134,323▲ $434
Prepaid Expenses and Deferred Charges$53,719$54,802▲ $1,083
Cash and Non-Interest-Bearing Accounts$47,200$47,803▲ $603
Accounts Receivable$14,291$9,924▼ $4,367
Savings and Temporary Cash Investments$48,893$2,982▼ $45,911
Total Assets$592,062$603,213▲ $11,151
Liabilities
Deferred Revenue$75,860$70,127▼ $5,733
Accounts Payable and Accrued Expenses$45,621$47,072▲ $1,451
Mortgage Notes Payable Secured by Investment Property$33,760$24,876▼ $8,884
Total Liabilities$155,241$142,075▼ $13,166
Net Assets / Fund Balance
Unrestricted Net Assets$436,821$461,138▲ $24,317
Total Net Assets Fund Balance$436,821$461,138▲ $24,317
Total Liabilities and Net Assets / Fund Balance$592,062$603,213▲ $11,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,847$150,110$183,957
Other Land Buildings$56,635$52,788$109,423
Equipment$13,444$21,470$34,914
Land$30,397-$30,397
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter VlahosPresidentFT$135,231$33,767$168,998
Jim CasilioDirector of Technical ServFT$108,197$17,827$126,024

Board Members and Trustees

NameTitle
Eric NicholsonImmediate Past Chair
Rod MartinVice Chair/acting Chair
Chris WrightDirector
Christian BononiDirector
Christopher ChristensenDirector
David DillonDirector
Dennis SnyderDirector
Jamie StilleyDirector
Jason SchmitzDirector
John Kibblehouse JrDirector
John RaderDirector
Lisa StephenDirector
Mark CarrollDirector
Michael HawbakerDirector
Paul Detwiler IiiDirector
Terry CrispellDirector
Thomas BryanDirector
Walter SjogrenDirector
Robert HouselSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$757,725
Investment Income
$8,292
Other Revenue
$731,490
Change in Net Assets
$70,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-46,688
Total Revenue per Audited Statements
$1,450,819
Total Revenue per Form 990
$1,497,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,335
Salaries, Compensation, and Employee Benefits$664,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$461,516
Other Salaries and Wages---$362,204
Current Officers, Directors, Trustees, and Key Employees---$168,998
Other Employee Benefits---$69,494
Office Expenses---$45,600
Travel---$44,242
Payroll Taxes---$42,217
Fees for Services Accounting---$35,400
Fees for Services Lobbying---$29,083
Depreciation Depletion---$26,275
Pension Plan Contributions---$21,654
Information Technology---$19,280
All Other Expenses---$12,453
Fees for Services Legal---$9,893
Occupancy---$8,437
Insurance---$6,784
Other Expenses---$5,646
Advertising---$3,791
Fees for Services Other---$932
Total Functional Expenses$0$0$0$1,426,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,426,902
Total Expenses per Form 990$1,426,902
Total Expenses per Audited Statements$1,426,502
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$29,083
Total Nondeductible Lobbying and Political Cost$29,083
Section 527 Activity Spending$5,000
Total Exempt Function Spending$5,000
Political Expenditures$0

Section 527 Organizations

OrganizationLocationAmount
80-0026548Harrisburg, PA$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the association shall consist of three classes: 1. Active members; 2. Associate members; 3. Honorary members. Each active member shall have the right to cast one vote on all matters coming before the membership meeting. Associate members shall not have the right to vote on any matter, unless otherwise noted in the bylaws.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors from the slate of directors presented by the nominating committee.”

Form 990, Part VI, Section A, Line 7B

“At a meeting where a quorum is present, directors by a three-fourth's vote of the members present shall have the power to authorize action by the association which may be detrimental to the interest of some of its members and beneficial to other members. The bylaws may be amended or repealed by a two-third's vote of the regular members present at any annual meeting of the association. Amendments may be proposed by the board of directors on its own initiative or upon petition of any ten regular members addressed to the board.”

Form 990, Part VI, Section B, Line 11B

“The draft form 990 will be circulated to the executive committee and board of directors in advance of filing the return.”

Form 990, Part VI, Section B, Line 12C

“The board reviewed and signed the conflict of interest policy at its april 2018 meeting.”

Form 990, Part VI, Section B, Line 15

“The president's salary is reviewed by the board of directors on an annual basis. Comparible salary/benefits are reviewed in accordance to counterparts throughout the country and canada via a survey conducted by the association: aggregate and concrete executives (ace).”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents such as the listing of the executive committee, bylaws, and board members is available to the public through the organization's website. The conflict of interest policy are made available upon request. Financial statements are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Aggregates and Concrete
EIN
23-2193048
Phone
7172342603
Address
2040 LINGLESTOWN RD NO 204, HARRISBURG, PA 17110

Signing Officer

Name
Peter T Vlahos
Title
President
Phone
7172342603
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter T Vlahos
Formed
1982
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
0

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Alan B Carman CPA
Phone
6103761595
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

Form 990, Part XII, Line 2C

“The executive committee of the board of directors assumes responsibility for oversight of the audit of the organization's financial statements. The board of directors is responsible for the selection of an independent accountant. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“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 $9,800 paid in proxy tax for 2018 and $8,930 for the year ended december 31, 2017. 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, 2018 and 2017, 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 be ultimately 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 statement 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, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain / loss on sale of assets -400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain / loss on sale of assets -400.”

Raw XML AppendixShowing 400 of 532 raw XML fields

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IRS990/Desc0THE ORGANIZATION HELD IN EXCESS OF 45 MEETINGS OVER THE YEAR ATTRACTING MORE THAN 2,000 INDIVIDUALS THAT ARE EITHER ENGAGED IN THE AGGREGATES, CONCRETE & CEMENT 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL DETWILER III
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN KIBBLEHOUSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN RADER
IRS990/Form990PartVIISectionAGrp/PersonNm13WALTER SJOGREN
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMIE STILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER VLAHOS
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM CASILIO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19135231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR/ACTING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF TECHNICAL SERV
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GainOrLossGrp/SecuritiesAmt0598
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031257
IRS990/GrossReceiptsAmt01528166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt019280
IRS990/InsuranceGrp/TotalAmt06784
IRS990/InvestmentIncomeGrp/ExclusionAmt07294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0294070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0353379
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134323
IRS990/LandBldgEquipCostOrOtherBssAmt0358691
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030659
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACA SAFEGUARDS THE AGGREGATES, READY MIXED CONTRETE & CEMENT INDUSTRIES FROM COMMON THREATS; EXPANDS MARKET OPPORTUNITIES; TRAINS A PRODUCTIVE WORKFORCE; EDUCATES AND COMMUNICATES THE VALUE OF CONSTRUCTION MATERIALS TO ALL PENNSYLVANIANS; SERVES AS THE GATHERING PLACE FOR INDUSTRY STAKEHOLDERS; AND, UNITES DIVERGENT INTERESTS INTO A SHARED PLATFORM FOR ACTION TO BENEFIT THE AGGREGATES, READY MIXED CONCRETE & CEMENT INDUSTRIES IN PENNSYLVANIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033760
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024876
IRS990/NetAssetsOrFundBalancesBOYAmt0436821
IRS990/NetAssetsOrFundBalancesEOYAmt0461138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08437
IRS990/OfficeExpensesGrp/TotalAmt045600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069494
IRS990/OtherExpensesGrp/Desc0PROXY TAXES
IRS990/OtherExpensesGrp/Desc1CONCRETE PROMOTION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS, &
IRS990/OtherExpensesGrp/TotalAmt09800
IRS990/OtherExpensesGrp/TotalAmt133279
IRS990/OtherExpensesGrp/TotalAmt29924
IRS990/OtherExpensesGrp/TotalAmt35646
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEETINGS
IRS990/OtherRevenueMiscGrp/Desc1MARKETING CAMPAIGNS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt060000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0659696
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0659696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211794
IRS990/OtherRevenueTotalAmt0731490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362204
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt042217
IRS990/PensionPlanContributionsGrp/TotalAmt021654
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054802
IRS990/PrincipalOfficerNm0PETER T VLAHOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0757725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0757725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06615
IRS990/PYOtherExpensesAmt0720760
IRS990/PYOtherRevenueAmt0415464
IRS990/PYProgramServiceRevenueAmt0966767
IRS990/PYRevenuesLessExpensesAmt027073
IRS990/PYSalariesCompEmpBnftPaidAmt0641013
IRS990/PYTotalExpensesAmt01361773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01388846
IRS990/ReconcilationRevenueExpnssAmt070605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02982
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0757725
IRS990ScheduleC/Expended527ActivitiesAmt05000
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt029083
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt029083
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0800026548
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0TCI-PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt05000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0800 NORTH THIRD STREET FIFTH FLOOR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd017102
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt029083
IRS990ScheduleC/TotalExemptFunctionExpendAmt05000
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt033847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183957
IRS990ScheduleD/EquipmentGrp/BookValueAmt013444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034914
IRS990ScheduleD/ExpensesNotReportedAmt0-400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01426902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030397
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46288
IRS990ScheduleD/OtherExpensesIncludedAmt0-400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109423
IRS990ScheduleD/OtherRevenueAmt0-400
IRS990ScheduleD/RevenueNotReportedAmt0-46688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01497507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 $9,800 PAID IN PROXY TAX FOR 2018 AND $8,930 FOR THE YEAR ENDED DECEMBER 31, 2017. 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, 2018 AND 2017, 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 BE ULTIMATELY 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 STATEMENT 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN / LOSS ON SALE OF ASSETS -400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN / LOSS ON SALE OF ASSETS -400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134323
IRS990ScheduleD/TotalExpensesPerForm990Amt01426902

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,213
Liabilities
$142,075
Net assets
$461,138
Revenue
$1,497,507
Expenses
$1,426,902
Net income
$70,605
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $1M-$5M nonprofits