Civic Intelligence

Governors Occupational Safety and Health Conference Inc

990 • Fiscal year 2017 • EIN 23-2598096

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfilePASAFETYCONFERENCE.COM
4635 MT View RoadHarrisburg, PA 17110

(717) 397-9600

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$260,154

Up $26,928 (+12%) from 2016

Net Assets

Up

$260,154

Up $26,928 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$296,668

Up $55,860 (+23%) from 2016

Expenses

Up

$269,740

Up $34,010 (+14%) from 2016

Net Income

Up

$26,928

Up $21,850 (+430%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $167,080Liabilities 2011: $02011Assets 2012: $347,126Liabilities 2012: $0Net Assets 2012: $347,1262012Assets 2013: $181,716Liabilities 2013: $0Net Assets 2013: $181,7162013Assets 2014: $216,173Liabilities 2014: $0Net Assets 2014: $216,1732014Assets 2015: $228,148Liabilities 2015: $0Net Assets 2015: $228,1482015Assets 2016: $233,226Liabilities 2016: $0Net Assets 2016: $233,2262016Assets 2017: $260,154Liabilities 2017: $0Net Assets 2017: $260,1542017Assets 2018: $271,960Liabilities 2018: $0Net Assets 2018: $271,9602018Assets 2019: $279,091Liabilities 2019: $0Net Assets 2019: $279,0912019Assets 2020: $262,486Liabilities 2020: $0Net Assets 2020: $262,4862020Assets 2021: $186,410Liabilities 2021: $0Net Assets 2021: $186,4102021Assets 2022: $246,076Liabilities 2022: $0Net Assets 2022: $246,0762022Assets 2023: $287,712Liabilities 2023: $0Net Assets 2023: $287,7122023Assets 2024: $321,795Liabilities 2024: $0Net Assets 2024: $321,7952024

Highlighted filing

2017

Assets$260,154
Liabilities$0
Net Assets$260,154
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KRevenue 2011: $173,280Expenses 2011: $156,572Net Income 2011: $16,7082011Expenses 2012: $33,3532012Revenue 2013: $232,615Expenses 2013: $398,025Net Income 2013: -$165,4102013Revenue 2014: $261,187Expenses 2014: $226,730Net Income 2014: $34,4572014Revenue 2015: $249,839Expenses 2015: $237,864Net Income 2015: $11,9752015Revenue 2016: $240,808Expenses 2016: $235,730Net Income 2016: $5,0782016Revenue 2017: $296,668Expenses 2017: $269,740Net Income 2017: $26,9282017Revenue 2018: $290,929Expenses 2018: $279,123Net Income 2018: $11,8062018Revenue 2019: $288,000Expenses 2019: $280,869Net Income 2019: $7,1312019Revenue 2020: $52,437Expenses 2020: $69,042Net Income 2020: -$16,6052020Revenue 2021: $137,635Expenses 2021: $213,711Net Income 2021: -$76,0762021Revenue 2022: $311,249Expenses 2022: $251,583Net Income 2022: $59,6662022Revenue 2023: $266,471Expenses 2023: $224,835Net Income 2023: $41,6362023Revenue 2024: $287,696Expenses 2024: $253,613Net Income 2024: $34,0832024

Highlighted filing

2017

Revenue$296,668
Expenses$269,740
Net Income$26,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$296,668
Mission and Program Overview

Mission

The organization organizes and operates an annual safety and health conference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$228,596$256,043▲ $27,447
Cash and Non-Interest-Bearing Accounts$4,630$4,111▼ $519
Total Assets$233,226$260,154▲ $26,928
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$233,226$260,154▲ $26,928
Total Net Assets Fund Balance$233,226$260,154▲ $26,928
Total Liabilities and Net Assets / Fund Balance$233,226$260,154▲ $26,928
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Walt FriedrichChairperson
Robert ShieldsVice Chairpe
Gene BarrHonorary Co-
ROBERT O'BRIENHonorary Co-
Richard BloomingdaleHonorary Co-
Philip Rhoads SrSecretary
Thomas ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,735
Investment Income
$135
Other Revenue
$5,798
Change in Net Assets
$26,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,668
Total Revenue per Audited Statements
$296,668
Total Revenue per Form 990
$296,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$192,095
Office Expenses---$15,667
Fees for Services Accounting---$4,700
Other Expenses---$500
Insurance---$176
Total Functional Expenses$0$0$0$269,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,740
Total Expenses per Audited Statements$269,740
Total Expenses per Form 990$269,740
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has a general membership.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body of the organization every two years.”

Form 990, Page 6, Part VI, Line 7B

“An expense over 2,000 requires member approval before the purchase can be made.”

Form 990, Page 6, Part VI, Line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the governing body.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990, financial statements and governing documents available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Governors Occupational Safety and
EIN
23-2598096
Phone
7173979600
Address
4635 MT VIEW ROAD, HARRISBURG, PA 17110

Signing Officer

Name
Thomas Scott
Title
Treasurer
Phone
7173979600
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Scott
Formed
1997
Legal Domicile
Pa
Voting Board Members
39
Independent Board Members
39
Employees
0
Volunteers
39

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
James a Koontz
Phone
7177617171
Raw XML Appendix306 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/FSAuditedInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296668
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt039
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0176
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NetUnrelatedBusTxblIncmAmt0-93
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt015667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SPEAKER
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IRS990/OtherExpensesGrp/Desc3REFUNDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GENERAL MEMBERSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EXPENSE OVER 2,000 REQUIRES MEMBER APPROVAL BEFORE THE PURCHASE CAN BE MADE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY.
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.37.214.150
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:44:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A KOONTZ
ReturnHeader/ReturnTs02018-07-26T08:44:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,154
Liabilities
$0
Net assets
$260,154
Revenue
$296,668
Expenses
$269,740
Net income
$26,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$2.88$2.54$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$2.66$2.25$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$3.11$2.52$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.38$2.14$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.52$0.69$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$2.88$2.81$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$2.91$2.79$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.97$2.70$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$2.41$2.36$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$2.50$2.38$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.61$2.27$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$2.33$3.98$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.33
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.73$1.57$0.17