Civic Intelligence

Pennsylvania Association of School Retirees

990 • Fiscal year 2020 • EIN 23-6267043

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 06, 2021

Organization ProfileWWW.PASR.ORG
878 Century DriveMechanicsburg, PA 17055

(717) 697-7077

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.29x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$106,571

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,038,047

Down $1,410,922 (-41%) from 2019

Net Assets

Up

$1,689,456

Up $224,961 (+15%) from 2019

Liabilities

Down

$348,591

Down $1,635,883 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Down

$1,215,324

Down $3,214,130 (-73%) from 2019

Expenses

Down

$1,008,848

Down $3,227,565 (-76%) from 2019

Net Income

Up

$206,476

Up $13,435 (+7.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $1,691,697Liabilities 2018: $408,773Net Assets 2018: $1,282,9242018Assets 2019: $3,448,969Liabilities 2019: $1,984,474Net Assets 2019: $1,464,4952019Assets 2020: $2,038,047Liabilities 2020: $348,591Net Assets 2020: $1,689,4562020Assets 2021: $1,948,179Liabilities 2021: $11,249Net Assets 2021: $1,936,9302021Assets 2022: $1,965,165Liabilities 2022: $153Net Assets 2022: $1,965,0122022Assets 2023: $2,130,510Liabilities 2023: $10,120Net Assets 2023: $2,120,3902023Assets 2024: $2,283,519Liabilities 2024: $42,720Net Assets 2024: $2,240,7992024Assets 2025: $2,309,153Liabilities 2025: $35,586Net Assets 2025: $2,273,5672025

Highlighted filing

2020

Assets$2,038,047
Liabilities$348,591
Net Assets$1,689,456
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2018: $930,952Expenses 2018: $917,984Net Income 2018: $12,9682018Revenue 2019: $4,429,454Expenses 2019: $4,236,413Net Income 2019: $193,0412019Revenue 2020: $1,215,324Expenses 2020: $1,008,848Net Income 2020: $206,4762020Revenue 2021: $1,107,053Expenses 2021: $933,789Net Income 2021: $173,2642021Revenue 2022: $1,182,549Expenses 2022: $1,031,187Net Income 2022: $151,3622022Revenue 2023: $1,138,335Expenses 2023: $1,004,606Net Income 2023: $133,7292023Revenue 2024: $1,099,025Expenses 2024: $1,010,645Net Income 2024: $88,3802024Revenue 2025: $1,008,628Expenses 2025: $970,666Net Income 2025: $37,9622025

Highlighted filing

2020

Revenue$1,215,324
Expenses$1,008,848
Net Income$206,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 6, 2021
Return Version
2019v5.0
Gross Receipts
$1,244,911
Mission and Program Overview

Mission

To serve others in need and help one another enjoy retirement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,416,244$994,947▼ $1,421,297
Investments in Publicly Traded Securities$696,879$716,758▲ $19,879
Land, Buildings, and Equipment, Net$323,996$312,950▼ $11,046
Accounts Receivable$11,500$11,500→ $0
Cash and Non-Interest-Bearing Accounts$350$1,892▲ $1,542
Total Assets$3,448,969$2,038,047▼ $1,410,922
Liabilities
Other Liabilities$1,525,328$347,659▼ $1,177,669
Deferred Revenue$220,025--
Accounts Payable and Accrued Expenses$239,121$932▼ $238,189
Total Liabilities$1,984,474$348,591▼ $1,635,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,462,990$1,687,962▲ $224,972
Net Assets With Donor Restrictions$1,505$1,494▼ $11
Total Net Assets Fund Balance$1,464,495$1,689,456▲ $224,961
Total Liabilities and Net Assets / Fund Balance$3,448,969$2,038,047▼ $1,410,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,519$237,637$342,156
Equipment-$212,115$212,115
Other Land Buildings$143,000-$143,000
Land$65,431-$65,431
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a MckillopExecutive DiFT$94,361$12,210$106,571

Board Members and Trustees

NameTitle
Judith L SchafferPresident
William D NeugebauerPresident-el
Judith L GuiseR-1 Director
Cheryl a HinkelR-2 Director
Robert G McnamaraR-3 Director
Bruce W HockersmithR-4 Director
Waneta E LingenfelterR-5 Director
Lawra J BartoshR-6 Director
Betty Ellen ClutterR-7 Director
Mary K DavisR-8 Director
Martha M ReddingerR-9 Director
John N WernerAssistant Tr
Gary a ParkerImmediate Pa
David R NoyesR-1 Represen
Nannette RusczykR-10 Directo
Sherry O MorrisR-11 Directo
Ellen EstominR-12 Directo
Nancy a VlasicR-13 Directo
Barry N KellyR-4 Represen
Dr Stephen M VakTreasurer
Russell J DiesingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,206
Program Service Revenue
$895,241
Investment Income
$26,236
Other Revenue
$280,641
All Other Contributions
$13,206
Change in Net Assets
$206,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,618
Revenue Not Reported on Financial Statements
$4,706
Revenue Not Reported on Form 990
$27,825
Total Revenue per Audited Statements
$1,238,443
Total Revenue per Form 990
$1,215,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,024
Other Expenses$444,824
Grants and Similar Amounts Paid$9,000
Total Fundraising Expense$5,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,318$108,110$3,029$310,457
Current Officers, Directors, Trustees, and Key Employees$68,254$37,254$1,063$106,571
Office Expenses$16,887$85,442-$102,329
Other Employee Benefits$48,132$25,885$729$74,746
Conferences and Meetings$70,044$1,790-$71,834
Fees for Services Other-$38,400-$38,400
Fees for Services Accounting-$38,280-$38,280
Payroll Taxes$23,913$12,860$363$37,136
Occupancy$30,566$3,434$343$34,343
Advertising$8,541$17,700-$26,241
Pension Plan Contributions$16,816$9,043$255$26,114
Travel$24,556$681$19$25,256
Depreciation Depletion$7,069$3,977-$11,046
Insurance-$10,700-$10,700
Grants to Domestic Individuals$9,000--$9,000
Other Expenses$8,717$10,225-$8,717
Information Technology-$4,816-$4,816
Fees for Service Investment Mgmnt Fees-$4,706-$4,706
All Other Expenses$4,155--$4,155
Fees for Services Legal-$2,437-$2,437
Total Functional Expenses$587,307$415,740$5,801$1,008,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,013,482
Total Expenses per Form 990$1,008,848
Expenses per Audited Statements$1,004,142
Expenses Not Reported on Form 990$9,340
Expenses Not Reported on Financial Statements$4,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,275
Gaming Direct Expenses$9,340
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Related Entity$347,659
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 35% controlled entity
No
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, Page 6, Part VI, Line 7A

“Governing body elected by members.”

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

“Ratify budget approve by-law amendments”

Form 990, Page 6, Part VI, Line 10B

“Written policies and procedures governing activities of chapters and regions exist to ensure consistency across the organization.”

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

“The 990 is reviewed by the executive director and the board of directors will review the financial report prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“HONOR SYSTEM INVOKED.”

Form 990, Page 6, Part VI, Line 15A

“Two board committees review and approve top management compensation. Committees use comparability data between similar organizations in making compensation decisions.”

Form 990, Page 6, Part VI, Line 15B

“Board personnel committee meets to perform employee evaluations. This committee uses comparability data from similar organizations in making compensation decisions.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Association
EIN
23-6267043
Phone
7176977077
Address
878 CENTURY DRIVE, MECHANICSBURG, PA 17055

Signing Officer

Name
Mark a Mckillop
Title
Executive Director
Phone
7176977077
Signed
2021-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Mckillop
Formed
1937
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
11
Volunteers
155

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gaming acitivities expenses 9,340 gaming activities expenses -9,340”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the association had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before june 30,2017.”

Schedule D, Page 4, Part XI, Line 2D

“Gaming acitivities expenses 9,340”

Schedule D, Page 4, Part XII, Line 2D

“Gaming activities expenses 9,340”

Raw XML AppendixShowing 400 of 621 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0239121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0932
IRS990/AccountsReceivableGrp/BOYAmt011500
IRS990/AccountsReceivableGrp/EOYAmt011500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE OTHERS IN NEED AND HELP ONE ANOTHER ENJOY RETIREMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017700
IRS990/AdvertisingGrp/ProgramServicesAmt08541
IRS990/AdvertisingGrp/TotalAmt026241
IRS990/AllOtherContributionsAmt013206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04155
IRS990/AllOtherExpensesGrp/TotalAmt04155
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTEN HOLJES
IRS990/BooksInCareOfDetail/PhoneNum07176977077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0878 CENTURY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MECHANICSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017055
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0350
IRS990/CashNonInterestBearingGrp/EOYAmt01892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01063
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037254
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068254
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106571
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01790
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt070044
IRS990/ConferencesMeetingsGrp/TotalAmt071834
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013206
IRS990/CYGrantsAndSimilarPaidAmt09000
IRS990/CYInvestmentIncomeAmt026236
IRS990/CYOtherExpensesAmt0444824
IRS990/CYOtherRevenueAmt0280641
IRS990/CYProgramServiceRevenueAmt0895241
IRS990/CYRevenuesLessExpensesAmt0206476
IRS990/CYSalariesCompEmpBnftPaidAmt0555024
IRS990/CYTotalExpensesAmt01008848
IRS990/CYTotalFundraisingExpenseAmt05801
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01215324
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0220025
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03977
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07069
IRS990/DepreciationDepletionGrp/TotalAmt011046
IRS990/Desc0THE OBJECTIVES OF THE ASSOCIATION ARE TO EDUCATE ITS MEMBERS CONCERNING THE ECONOMIC, SOCIAL AND PROFESSIONAL STATUS OF RETIRED SCHOOL EMPLOYEES; TO PROMOTE PROGRAMS OF BASIC AND HIGHER EDUCATION; TO ACT AS AN EDUCATIONAL ORGANIZATION ON BEHALF OF RETIRED SCHOOL EMPLOYEES IN AREAS RELATED TO THEIR WELFARE AND NEEDS; AND TO SUPPORT THE FUTURE OF TEACHING BY THE AWARDING OF GRANTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01505
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01494
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0587307
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038280
IRS990/FeesForServicesAccountingGrp/TotalAmt038280
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02437
IRS990/FeesForServicesLegalGrp/TotalAmt02437
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038400
IRS990/FeesForServicesOtherGrp/TotalAmt038400
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04706
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04706
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112210
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH L SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM D NEUGEBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL J DIESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY A PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR STEPHEN M VAK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN N WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH L GUISE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID R NOYES
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL A HINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT G MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE W HOCKERSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11BARRY N KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12WANETA E LINGENFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm13LAWRA J BARTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm14BETTY ELLEN CLUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY K DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTHA M REDDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17NANNETTE RUSCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm18SHERRY O MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19ELLEN ESTOMIN
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY A VLASIC
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK A MCKILLOP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2194361
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6R-1 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7R-1 REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt8R-2 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9R-3 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10R-4 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11R-4 REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt12R-5 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13R-6 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14R-7 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15R-8 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16R-9 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17R-10 DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt18R-11 DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt19R-12 DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt20R-13 DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02279
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt09340
IRS990/GamingGrossIncomeAmt016275
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt09000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022526
IRS990/GrossReceiptsAmt01244911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04816
IRS990/InformationTechnologyGrp/TotalAmt04816
IRS990/InsuranceGrp/ManagementAndGeneralAmt010700
IRS990/InsuranceGrp/TotalAmt010700
IRS990/InvestmentIncomeGrp/ExclusionAmt023957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023957
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0696879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0716758
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0449752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312950
IRS990/LandBldgEquipCostOrOtherBssAmt0762702
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020247
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE OTHERS IN NEED AND HELP ONE ANOTHER ENJOY RETIREMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01464495
IRS990/NetAssetsOrFundBalancesEOYAmt01689456
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02279
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt06935
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06935
IRS990/NetUnrlzdGainsLossesInvstAmt018485
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01462990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01687962
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0343
IRS990/OccupancyGrp/ManagementAndGeneralAmt03434
IRS990/OccupancyGrp/ProgramServicesAmt030566
IRS990/OccupancyGrp/TotalAmt034343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085442
IRS990/OfficeExpensesGrp/ProgramServicesAmt016887
IRS990/OfficeExpensesGrp/TotalAmt0102329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074746
IRS990/OtherExpensesGrp/Desc0READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc1ALLOCATION OF FUNDS/CHAPT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REGION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010225
IRS990/OtherExpensesGrp/ProgramServicesAmt032059
IRS990/OtherExpensesGrp/ProgramServicesAmt119280
IRS990/OtherExpensesGrp/ProgramServicesAmt28717
IRS990/OtherExpensesGrp/TotalAmt032059
IRS990/OtherExpensesGrp/TotalAmt119280
IRS990/OtherExpensesGrp/TotalAmt210225
IRS990/OtherExpensesGrp/TotalAmt38717
IRS990/OtherLiabilitiesGrp/BOYAmt01525328
IRS990/OtherLiabilitiesGrp/EOYAmt0347659
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0244211
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0244211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129495
IRS990/OtherRevenueTotalAmt0273706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310457
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012860
IRS990/PayrollTaxesGrp/ProgramServicesAmt023913
IRS990/PayrollTaxesGrp/TotalAmt037136
IRS990/PensionPlanContributionsGrp/FundraisingAmt0255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016816
IRS990/PensionPlanContributionsGrp/TotalAmt026114
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK A MCKILLOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210170
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt083792
IRS990/PYOtherExpensesAmt03694646
IRS990/PYOtherRevenueAmt05424
IRS990/PYProgramServiceRevenueAmt04330694
IRS990/PYRevenuesLessExpensesAmt0193041
IRS990/PYSalariesCompEmpBnftPaidAmt0532767
IRS990/PYTotalExpensesAmt04236413
IRS990/PYTotalRevenueAmt04429454
IRS990/ReconcilationRevenueExpnssAmt0206476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,038,047
Liabilities
$348,591
Net assets
$1,689,456
Revenue
$1,215,324
Expenses
$1,008,848
Net income
$206,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$1.01$0.97$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$1.10$1.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$1.14$1.00$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.18$1.03$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$1.11$0.93$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.35$1.69$1.22$1.01$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.45$1.98$1.46$4.43$4.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.41$1.28$0.93$0.92$0.01