Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 33.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$65,300
Up $9,381 (+17%) from 2017
Net Assets
Up$63,177
Up $9,386 (+17%) from 2017
Liabilities
Down$2,123
Down $5 (-0.2%) from 2017
Revenue
Up$138,404
Up $10,874 (+8.5%) from 2017
Expenses
Down$129,018
Down $13,899 (-9.7%) from 2017
Net Income
Up$9,386
Up $24,773 (+161%) from 2017
Advertising trade association conducting trade show
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AN OPPORTUNITY TO EXCHANGE INFORMATION ON CURRENT DEVELOPMENTS IN THE ADVERTISING INDUSTRY, AND PROVIDE A FORUM FOR DISTRIBUTORS AND SUPPLIERS. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATTI WARD | Executive Director | FT | $45,695 | - | $45,695 |
| STEVE MCWILLIAMS | President | - | $0 | - | - |
| KRIS FREDERICKS | Vice President | - | $0 | - | - |
| TRENT GEIS | Treasurer | - | $0 | - | - |
| LINDA RUCKERT | Secretary | - | $0 | - | - |
| EDDIE GRIMES | Golf-Co Chair | - | $0 | - | - |
| GEORGE JACKSON | Legislative Chair | - | $0 | - | - |
| AMY TILLEY | Board Member | - | $0 | - | - |
| JAKE HUFFMYER | Board Member | - | $0 | - | - |
| JOE AIKEN | Past President | - | $0 | - | - |
| JASON FULARZ | Board Member | - | $0 | - | - |
“Description: INTEREST INCOME. Amount: 56. Description: MISCELLANEOUS INCOME. Amount: 5,876. Description: ADVERTISING INCOME. Amount: 873. Description: PPAI SPONSORSHIP. Amount: 2,500. Total to Form 990-EZ, line 8: 9,305.”
“Description: OFFICE EXPENSE. Amount: 3,370. Description: BANK FEES. Amount: 370. Description: BOARD EXPENSE. Amount: 4,706. Description: PAYROLL TAXES. Amount: 3,804. Description: INSURANCE. Amount: 3,172. Description: MISCELLANEOUS. Amount: 939. Description: CREDIT CARD PROCESSING FEES. Amount: 2,967. Description: TRADE SHOWS AND EVENTS. Amount: 52,213. Description: HOLIDAY SOCIAL EVENTS. Amount: 5,333. Total to Form 990-EZ, line 16: 76,874.”
“Description: PA WITHHOLDING OVERPAYMENT. Beg. of Year Amount: 115. End of Year Amount: 115.”
“Description: PAYROLL LIABILITIES. Beg. of Year Amount: 1,265. End of Year Amount: 1,216. Description: CREDIT CARD. Beg. of Year Amount: 863. End of Year Amount: 907.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATTI WARD EXECUTIVE DIRECTOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4128600699 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3003 SALISBURY COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65185 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9386 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2649 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138404 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 27884 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53791 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53791 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63177 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1465 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 45695 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE MCWILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRIS FREDERICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRENT GEIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA RUCKERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATTI WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EDDIE GRIMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GEORGE JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMY TILLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAKE HUFFMYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOE AIKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JASON FULARZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | GOLF-CO CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | LEGISLATIVE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 115 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 115 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76874 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9305 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADVERTISING TRADE ASSOCIATION CONDUCTING TRADE SHOW |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2335 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 101215 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AN OPPORTUNITY TO EXCHANGE INFORMATION ON CURRENT DEVELOPMENTS IN THE ADVERTISING INDUSTRY, AND PROVIDE A FORUM FOR DISTRIBUTORS AND SUPPLIERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45695 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2128 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2123 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 129018 |
| IRS990EZ/TotalRevenueAmt | 0 | 138404 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST INCOME. Amount: 56. Description: MISCELLANEOUS INCOME. Amount: 5,876. Description: ADVERTISING INCOME. Amount: 873. Description: PPAI SPONSORSHIP. Amount: 2,500. Total to Form 990-EZ, line 8: 9,305. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: OFFICE EXPENSE. Amount: 3,370. Description: BANK FEES. Amount: 370. Description: BOARD EXPENSE. Amount: 4,706. Description: PAYROLL TAXES. Amount: 3,804. Description: INSURANCE. Amount: 3,172. Description: MISCELLANEOUS. Amount: 939. Description: CREDIT CARD PROCESSING FEES. Amount: 2,967. Description: TRADE SHOWS AND EVENTS. Amount: 52,213. Description: HOLIDAY SOCIAL EVENTS. Amount: 5,333. Total to Form 990-EZ, line 16: 76,874. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: PA WITHHOLDING OVERPAYMENT. Beg. of Year Amount: 115. End of Year Amount: 115. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: PAYROLL LIABILITIES. Beg. of Year Amount: 1,265. End of Year Amount: 1,216. Description: CREDIT CARD. Beg. of Year Amount: 863. End of Year Amount: 907. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Trent Geis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7247793803 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THREE RIVERS ADVERTISING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SPECIALTY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRE |
| ReturnHeader/Filer/EIN | 0 | 251721502 |
| ReturnHeader/Filer/PhoneNum | 0 | 7247793803 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3003 SALISBURY CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16046 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1B8D696B6ED0ACBEEB9BD7D6AC9770830DBD5324 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 79BD8126B424A2CD2A2F746449455E311D765139 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.154.120.112 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:50:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202735141 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brunner Blackstone & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 Smith Drive Suite 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cranberry Township |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 160664132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7247761099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Julianna J Lichy CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-08T10:12:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.