Civic Intelligence

Pennsylvania Amusement & Music Machine Association

990EZ • Fiscal year 2013 • EIN 25-1422079

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

200 North Third Street No 150017101

(717) 232-5322

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-4.3%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$93,278

Down $4,151 (-4.3%) from 2012

Net Assets

Down

$78,558

Down $3,111 (-3.8%) from 2012

Liabilities

Down

$14,720

Down $1,040 (-6.6%) from 2012

Revenue

Up

$49,602

Up $3,665 (+8.0%) from 2012

Expenses

Down

$52,713

Down $4,355 (-7.6%) from 2012

Net Income

Up

-$3,111

Up $8,020 (+72%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $92,554Liabilities 2010: $246Net Assets 2010: $92,3082010Assets 2011: $105,236Liabilities 2011: $12,436Net Assets 2011: $92,8002011Assets 2012: $97,429Liabilities 2012: $15,760Net Assets 2012: $81,6692012Assets 2013: $93,278Liabilities 2013: $14,720Net Assets 2013: $78,5582013Assets 2014: $74,880Liabilities 2014: $18,650Net Assets 2014: $56,2302014Assets 2015: $93,766Liabilities 2015: $30,650Net Assets 2015: $63,1162015Assets 2016: $93,890Liabilities 2016: $20,474Net Assets 2016: $73,4162016Assets 2017: $109,923Liabilities 2017: $10,525Net Assets 2017: $99,3982017Assets 2018: $133,644Liabilities 2018: $26,839Net Assets 2018: $106,8052018Assets 2019: $167,874Liabilities 2019: $51,113Net Assets 2019: $116,7612019Assets 2020: $178,680Liabilities 2020: $30,859Net Assets 2020: $147,8212020Assets 2021: $149,946Liabilities 2021: $0Net Assets 2021: $149,9462021Assets 2022: $134,292Liabilities 2022: $0Net Assets 2022: $134,2922022Assets 2023: $184,131Liabilities 2023: $20,000Net Assets 2023: $164,1312023Assets 2024: $149,109Liabilities 2024: $0Net Assets 2024: $149,1092024

Highlighted filing

2013

Assets$93,278
Liabilities$14,720
Net Assets$78,558

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $68,223Expenses 2010: $74,234Net Income 2010: -$6,0112010Revenue 2011: $61,748Expenses 2011: $61,256Net Income 2011: $4922011Revenue 2012: $45,937Expenses 2012: $57,068Net Income 2012: -$11,1312012Revenue 2013: $49,602Expenses 2013: $52,713Net Income 2013: -$3,1112013Revenue 2014: $51,849Expenses 2014: $74,177Net Income 2014: -$22,3282014Revenue 2015: $171,590Expenses 2015: $165,484Net Income 2015: $6,1062015Revenue 2016: $190,256Expenses 2016: $179,956Net Income 2016: $10,3002016Revenue 2017: $65,833Expenses 2017: $39,851Net Income 2017: $25,9822017Revenue 2018: $66,742Expenses 2018: $59,335Net Income 2018: $7,4072018Revenue 2019: $83,884Expenses 2019: $73,928Net Income 2019: $9,9562019Revenue 2020: $77,416Expenses 2020: $46,356Net Income 2020: $31,0602020Revenue 2021: $62,254Expenses 2021: $60,129Net Income 2021: $2,1252021Revenue 2022: $53,918Expenses 2022: $69,572Net Income 2022: -$15,6542022Revenue 2023: $115,759Expenses 2023: $85,920Net Income 2023: $29,8392023Revenue 2024: $85,417Expenses 2024: $100,439Net Income 2024: -$15,0222024

Highlighted filing

2013

Revenue$49,602
Expenses$52,713
Net Income-$3,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$57,944
Mission and Program Overview

Mission

To educate promote and protect

To promote coin amusement devices

Program Services

DescriptionGrantsExpenses
ACTIVITIES RELATED TO PROMOTING COIN AMUSEMENT DEVICES AND GAMES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL SHAY JRTreasurer-$0--
STEVE FRITZPresident-$0--
DALE LAZARDirector-$0--
JOSEPH CALLADirector-$0--
DEL GUERRINIDirector-$0--
DAVID WARNERDirector-$0--
SHERMAN SMITHDirector-$0--
WILLIAM FANNASY IIIVice President-$0--
JOHN MILLIRONExecutive DirectorPT$0--
WAYNE V DELUCALegal Counsel-$0--
ART BARNES JRDirector-$0--
LOUIS MIELEDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$10,540
Current Year Nondeductible Lobbying and Political Cost$7,440
Filing and Contact Details

Filer

EIN
25-1422079
Phone
7172325322

Signing Officer

Name
John Milliron
Title
Executive Director
Phone
7172325322
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa Myers
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 29.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: contributions. Amount: 500. Description: meetings. Amount: 1,979. Description: tournaments. Amount: 1,976. Description: phone. Amount: 639. Description: supplies. Amount: 801. Description: taxes. Amount: 1,116. Description: travel / ent. Amount: 1,803. Description: bank fees. Amount: 200. Description: web site design & hosting. Amount: 1,676. Description: subscriptions. Amount: 172. Description: misc. Amount: 499. Total to form 990-ez, line 16: 11,361.

Form 990-ez, Part II, Line 24 - Other Assets

Description: dues receivable. Beg. Of year amount: 500. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred income. Beg. Of year amount: 15,760. End of year amount: 14,720.

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07172325322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10200 N THIRD ST SUITE 1500
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GamingGrossIncomeAmt018660
IRS990EZ/GrossReceiptsAmt057944
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078558
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078558
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL SHAY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE LAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH CALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEL GUERRINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERMAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM FANNASY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN MILLIRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WAYNE V DELUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ART BARNES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LOUIS MIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LEGAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011361
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COIN AMUSEMENT DEVICES
IRS990EZ/PrintingPublicationsPostageAmt0302
IRS990EZ/ProgramServiceRevenueAmt011505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES RELATED TO PROMOTING COIN AMUSEMENT DEVICES AND GAMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08342
IRS990EZ/SpecialEventsNetIncomeLossAmt010318
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014720
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt052713
IRS990EZ/TotalRevenueAmt049602
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt013875
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt027750
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt03100
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07440
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010540
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-3335
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08342
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018660
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018660
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010318
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0842
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0842
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MELANIE GREENE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10200 N THIRD STREET SUITE 1500
IRS990ScheduleG/PersonsWithBooksUSAddress/City0HARRISBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode017101
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTIONS. AMOUNT: 500. DESCRIPTION: MEETINGS. AMOUNT: 1,979. DESCRIPTION: TOURNAMENTS. AMOUNT: 1,976. DESCRIPTION: PHONE. AMOUNT: 639. DESCRIPTION: SUPPLIES. AMOUNT: 801. DESCRIPTION: TAXES. AMOUNT: 1,116. DESCRIPTION: TRAVEL / ENT. AMOUNT: 1,803. DESCRIPTION: BANK FEES. AMOUNT: 200. DESCRIPTION: WEB SITE DESIGN & HOSTING. AMOUNT: 1,676. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 172. DESCRIPTION: MISC. AMOUNT: 499. TOTAL TO FORM 990-EZ, LINE 16: 11,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 15,760. END OF YEAR AMOUNT: 14,720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MILLIRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172325322
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENNSYLVANIA AMUSEMENT & MUSIC MACHINE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0251422079
ReturnHeader/Filer/PhoneNum07172325322
ReturnHeader/Filer/USAddress/AddressLine10200 NORTH THIRD STREET NO 1500
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231311005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOYER & RITTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10211 HOUSE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA MYERS
ReturnHeader/ReturnTs02014-05-13T06:59:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.85$1.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.20$1.64$1.16$0.86$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.54$0.70$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.62$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.31$1.48$0.77$0.46$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.51$1.17$0.84$0.74$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.27$1.07$0.67$0.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$0.66$0.40$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.73$1.90$1.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.31$0.63$1.72$1.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$0.52$0.74$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.79$0.50$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.16$0.82$0.46$0.57$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.12$0.93$0.62$0.61$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.92$0.68$0.74$0.06