Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Assessors' Association of Pennsylvania
990 • Fiscal year 2013 • EIN 23-6462841
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$249,517
Up $2,018 (+0.8%) from 2011
Net Assets
Up$244,987
Up $18,689 (+8.3%) from 2011
Liabilities
Down$4,530
Down $16,671 (-79%) from 2011
Revenue And Expenses
Revenue
$213,980
No earlier filing loaded for comparison.
Expenses
Up$224,301
Up $29,212 (+15%) from 2011
Net Income
-$10,321
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 28, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $213,980
Mission and Program Overview
Mission
To improve assessment practices in the commonwealth of pennsylvania, to provide for the collection, distribution and exchange of information relating to the field of assessment among members, to improve public relations, to inform members of legislation intended to improve assessment functions, to cooperate with other interested agencies in the promotion of the objectives of this association and in every proper way to encourage a fair and just distribution of the tax burden.
The assessors association is operated for the purpose of representing the interests and concerns of county assessment professionals in pennsylvania.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $166,029 | $188,159 | ▲ $22,130 |
| Cash and Non-Interest-Bearing Accounts | $98,810 | $61,178 | ▼ $37,632 |
| Accounts Receivable | $2,055 | $0 | ▼ $2,055 |
| Prepaid Expenses and Deferred Charges | $180 | $180 | → $0 |
| Total Assets | $267,074 | $249,517 | ▼ $17,557 |
| Liabilities | |||
| Deferred Revenue | $1,900 | $2,400 | ▲ $500 |
| Accounts Payable and Accrued Expenses | $25,149 | $1,770 | ▼ $23,379 |
| Other Liabilities | $0 | $360 | ▲ $360 |
| Total Liabilities | $27,049 | $4,530 | ▼ $22,519 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $240,025 | $244,987 | ▲ $4,962 |
| Total Net Assets Fund Balance | $240,025 | $244,987 | ▲ $4,962 |
| Total Liabilities and Net Assets / Fund Balance | $267,074 | $249,517 | ▼ $17,557 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Christopher Savage | Imm Past President |
| Anthony Alu | President |
| Charles Jr Hardester | President Elect |
| Melissa Border | Vice President |
| Albert Bressi | Director |
| DENYEL O'BRIEN | Director |
| Deborah Crawford | Director |
| Francis Unger | Director |
| Herman Siewart | Director |
| Lynda Kittle | Director |
| Mark Lawton | Director |
| Paul Kreiser | Director |
| Rebecca Broad | Director |
| Robert Roland | Director |
| Sherri Spolsky | Director |
| Tanya Kipp | Director |
| Larry Shubert | Secretary |
| Angelia Tennies | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $31,840
- Program Service Revenue
- $175,119
- Investment Income
- $7,008
- Other Revenue
- $13
- Change in Net Assets
- $-10,321
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $224,301 |
| Total Fundraising Expense | $1,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $96,148 | - | - | $96,148 |
| Other Expenses | $3,020 | - | - | $3,020 |
| All Other Expenses | $2,648 | - | - | $2,648 |
| Office Expenses | $2,094 | - | - | $2,094 |
| Fees for Services Legal | $750 | $750 | - | $1,500 |
| Fees for Services Accounting | $738 | $737 | - | $1,475 |
| Advertising | - | - | $1,109 | $1,109 |
| Insurance | $278 | $277 | - | $555 |
| Total Functional Expenses | $221,428 | $1,764 | $1,109 | $224,301 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Dues | $360 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- 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
- 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, Part VI, Section A, Line 6
“Active members: elected and appointed non-contracted public officials of the various governments in the commonwealth of pennsylvania who are engaged in the work of assessing property for local tax purposes are eligible to become active members. Associate members: all persons not eligible for active membership but who are regularly employed by any state or local governmental agency or educational institution within the commonwealth of pennsylvania and former active members who have terminated their employment in the tax assesssment field, shall be eligible for associate members. Cooperative members: persons, governmental agencies and organizations not eligible for active or associate membership, if they are interested in the science of assessment and taxation, and if they subscribe to the objectives of this association, may apply for membership within the cooperative group. If such applications are approved by the board of governors, the said persons, governmental agencies and organizations shall be eligible to become cooperative members. Honorary members: persons who have contributed considerably to the objective of this association shall be eligible for honorary membership, if in the opinion of the board of governors, their contributions merit this award. Honorary memberships shall be conferred for life. Honorary members shall not be required to pay dues.”
Form 990, Part VI, Section A, Line 7A
“The board of governors (the governing body) consists of two members designated by each of the local chapters of the association. Members designated will serve a two-year staggered term and only active members of the association, whose dues are paid, may be appointed to the board of governors.”
Form 990, Part VI, Section A, Line 7B
“The following are subject to approval by members: 1) amendments to the constitution; 2) removal of officers and expulsion of members; 3) dissolution of the association”
Form 990, Part VI, Section B, Line 11
“Management reviews the form 990 and financial statements as prepared and reviewed by an independent accountant.”
Form 990, Part VI, Section C, Line 19
“The association's irs tax filings are available upon request.”
Filing and Contact Details
Filer
- EIN
- 23-6462841
- Phone
- 7175261010
Signing Officer
- Name
- Anthony Alu
- Title
- President
- Phone
- 7175261010
- Signed
- 2014-04-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anthony Alu
- Formed
- 1966
- Legal Domicile
- Pa
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Edward E Wagoner
- Phone
- 7177610211
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Affiliation fees: program service expenses 96,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,148.”
Raw XML AppendixShowing 400 of 449 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2055 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSESSORS ASSOCIATION IS OPERATED FOR THE PURPOSE OF REPRESENTING THE INTERESTS AND CONCERNS OF COUNTY ASSESSMENT PROFESSIONALS IN PENNSYLVANIA. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1109 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2648 |
| IRS990/AuditCommitteeInd | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7175261010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2789 OLD POST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17110 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61178 |
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| IRS990/CYOtherRevenueAmt | 0 | 13 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2400 |
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| IRS990/Desc | 0 | TRAINING AND EDUCATIONAL CONFERENCES AND MEETINGS RELATED TO ASSESSORS ACTIVITIES |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96148 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALBERT BRESSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNDA KITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK LAWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL KREISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HERMAN SIEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT ROLAND |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TANYA KIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANCIS UNGER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMM PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 213980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 555 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7008 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 31840 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE ASSESSMENT PRACTICES IN THE COMMONWEALTH OF PENNSYLVANIA, TO PROVIDE FOR THE COLLECTION, DISTRIBUTION AND EXCHANGE OF INFORMATION RELATING TO THE FIELD OF ASSESSMENT AMONG MEMBERS, TO IMPROVE PUBLIC RELATIONS, TO INFORM MEMBERS OF LEGISLATION INTENDED TO IMPROVE ASSESSMENT FUNCTIONS, TO COOPERATE WITH OTHER INTERESTED AGENCIES IN THE PROMOTION OF THE OBJECTS OF THIS ASSOCIATION AND IN EVERY PROPER WAY TO ENCOURAGE A FAIR AND JUST DISTRIBUTION OF THE TAX BURDEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 240025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 244987 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2219 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15283 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2094 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONFERENCES |
| IRS990/OtherExpensesGrp/Desc | 1 | CPE CLASS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD & STAFF EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3020 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 360 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/OtherRevenueTotalAmt | 0 | 13 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY ALU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPRING/FALL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CPE AND TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4600 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32110 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4224 |
| IRS990/PYOtherExpensesAmt | 0 | 219009 |
| IRS990/PYOtherRevenueAmt | 0 | 284 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 219009 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 223074 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10321 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 169682 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 166029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 188159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 152025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49337 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 152025 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 152025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 201362 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DUES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 360 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVE MEMBERS: ELECTED AND APPOINTED NON-CONTRACTED PUBLIC OFFICIALS OF THE VARIOUS GOVERNMENTS IN THE COMMONWEALTH OF PENNSYLVANIA WHO ARE ENGAGED IN THE WORK OF ASSESSING PROPERTY FOR LOCAL TAX PURPOSES ARE ELIGIBLE TO BECOME ACTIVE MEMBERS. ASSOCIATE MEMBERS: ALL PERSONS NOT ELIGIBLE FOR ACTIVE MEMBERSHIP BUT WHO ARE REGULARLY EMPLOYED BY ANY STATE OR LOCAL GOVERNMENTAL AGENCY OR EDUCATIONAL INSTITUTION WITHIN THE COMMONWEALTH OF PENNSYLVANIA AND FORMER ACTIVE MEMBERS WHO HAVE TERMINATED THEIR EMPLOYMENT IN THE TAX ASSESSSMENT FIELD, SHALL BE ELIGIBLE FOR ASSOCIATE MEMBERS. COOPERATIVE MEMBERS: PERSONS, GOVERNMENTAL AGENCIES AND ORGANIZATIONS NOT ELIGIBLE FOR ACTIVE OR ASSOCIATE MEMBERSHIP, IF THEY ARE INTERESTED IN THE SCIENCE OF ASSESSMENT AND TAXATION, AND IF THEY SUBSCRIBE TO THE OBJECTIVES OF THIS ASSOCIATION, MAY APPLY FOR MEMBERSHIP WITHIN THE COOPERATIVE GROUP. IF SUCH APPLICATIONS ARE APPROVED BY THE BOARD OF GOVERNORS, THE SAID PERSONS, GOVERNMENTAL AGENCIES AND ORGANIZATIONS SHALL BE ELIGIBLE TO BECOME COOPERATIVE MEMBERS. HONORARY MEMBERS: PERSONS WHO HAVE CONTRIBUTED CONSIDERABLY TO THE OBJECTIVE OF THIS ASSOCIATION SHALL BE ELIGIBLE FOR HONORARY MEMBERSHIP, IF IN THE OPINION OF THE BOARD OF GOVERNORS, THEIR CONTRIBUTIONS MERIT THIS AWARD. HONORARY MEMBERSHIPS SHALL BE CONFERRED FOR LIFE. HONORARY MEMBERS SHALL NOT BE REQUIRED TO PAY DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF GOVERNORS (THE GOVERNING BODY) CONSISTS OF TWO MEMBERS DESIGNATED BY EACH OF THE LOCAL CHAPTERS OF THE ASSOCIATION. MEMBERS DESIGNATED WILL SERVE A TWO-YEAR STAGGERED TERM AND ONLY ACTIVE MEMBERS OF THE ASSOCIATION, WHOSE DUES ARE PAID, MAY BE APPOINTED TO THE BOARD OF GOVERNORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOLLOWING ARE SUBJECT TO APPROVAL BY MEMBERS: 1) AMENDMENTS TO THE CONSTITUTION; 2) REMOVAL OF OFFICERS AND EXPULSION OF MEMBERS; 3) DISSOLUTION OF THE ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT REVIEWS THE FORM 990 AND FINANCIAL STATEMENTS AS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S IRS TAX FILINGS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AFFILIATION FEES: PROGRAM SERVICE EXPENSES 96,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,148. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 267074 |
| IRS990/TotalAssetsEOYAmt | 0 | 249517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 267074 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 249517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 31840 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1109 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 221428 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 224301 |
| IRS990/TotalGrossUBIAmt | 0 | 4600 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27049 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4530 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27049 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4530 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 240025 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 244987 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 221428 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 175119 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $249,517
- Liabilities
- $4,530
- Net assets
- $244,987
- Revenue
- $213,980
- Expenses
- $224,301
- Net income
- -$10,321