Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-1538540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 31.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
$518,047
No earlier filing loaded for comparison.
Net Assets
$474,236
No earlier filing loaded for comparison.
Liabilities
$43,811
No earlier filing loaded for comparison.
Revenue
$1,064,500
No earlier filing loaded for comparison.
Expenses
$817,851
No earlier filing loaded for comparison.
Net Income
$246,649
No earlier filing loaded for comparison.
A diverse group of state and local business and community leaders, philanthropists and successful entrepreneurs, who are dedicated to improving the economic environment in pennsylvania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $261,154 | $491,310 | ▲ $230,156 |
| Accounts Receivable | $1,263 | $17,348 | ▲ $16,085 |
| Land, Buildings, and Equipment, Net | $4,661 | $6,155 | ▲ $1,494 |
| Prepaid Expenses and Deferred Charges | $2,679 | $3,234 | ▲ $555 |
| Total Assets | $269,757 | $518,047 | ▲ $248,290 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,170 | $43,811 | ▲ $1,641 |
| Total Liabilities | $42,170 | $43,811 | ▲ $1,641 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $227,587 | $474,236 | ▲ $246,649 |
| Total Net Assets Fund Balance | $227,587 | $474,236 | ▲ $246,649 |
| Total Liabilities and Net Assets / Fund Balance | $269,757 | $518,047 | ▲ $248,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,155 | $1,813 | $7,968 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew J Brouillette | President & CEO | FT | $322,373 | $11,419 | $333,792 |
| Name | Title |
|---|---|
| David E Barensfeld | Chair |
| John M Tillman | Board Member |
| Richard E Harper | Secretary & Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $418,284 |
| Other Expenses | $374,567 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $315,074 |
| Fees for Services Other | - | - | - | $176,541 |
| Other Salaries and Wages | - | - | - | $78,884 |
| Fees for Services Legal | - | - | - | $72,560 |
| Travel | - | - | - | $46,695 |
| Grants to Domestic Orgs | - | - | - | $25,000 |
| Office Expenses | - | - | - | $23,275 |
| Fees for Services Accounting | - | - | - | $22,170 |
| Payroll Taxes | - | - | - | $20,035 |
| Information Technology | - | - | - | $7,488 |
| Insurance | - | - | - | $6,551 |
| Other Employee Benefits | - | - | - | $4,291 |
| Occupancy | - | - | - | $2,370 |
| Depreciation Depletion | - | - | - | $1,520 |
| Other Expenses | - | - | - | $27 |
| Total Functional Expenses | $0 | $0 | $0 | $817,851 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $817,851 |
| Total Expenses per Audited Statements | $817,851 |
| Total Expenses per Form 990 | $817,851 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Commonwealth Allies Inc | King of Prussia, PA | 501(c)4 | Organizational Support | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $250,856 |
| Political Expenditures | $250,856 |
| Total Nondeductible Lobbying and Political Cost | $250,856 |
“The organization does not have committees wtih authority to act on behalf of the governing body.”
“The form 990 is reviewed by the organization's board of trustees prior to signature and filing.”
“The conflict of interest policy covers interested persons, including officers, trustees, or members of a committee that have a direct or indirect financial interest. The interested person must disclose the existence of a conflict of interest and all material facts to the board of trustees or members of a committee considering the proposed transaction arrangement. The board or committee then decides whether a conflict of interest exists. In the event the board or committee determines a conflict of interest exists, appropriate disciplinary and corrective action will be taken to eliminate the conflict.”
“The board of trustees strives to ensure a generally competitive and industry comparable salary and benefits package for the president & ceo. The board determined the initial compensation of the president & ceo by conducting a salary review of similar positions of organizations similar to the organization and the compensation was set based on those findings.”
“The organization provides the governing documents and conflict of interest policy, upon request.”
“Consultants and service providers 176,541.”
“The organization has been recognized by the internal revenue service (irs) as a tax-exempt organization under section 501(c)(6) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization adheres to the provisions of asc 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that companies evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. As of september 30, 2017 and 2016, the organization has taken no material tax positions on its applicable tax filings that do not meet the "more likely than not threshold." as a result, no amount for utps has been included in the financial statements. Management believes it is subject to income tax examinations for years beginning in 2016 (year of inception).”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43811 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1263 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17348 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A DIVERSE GROUP OF STATE AND LOCAL BUSINESS AND COMMUNITY LEADERS, PHILANTHROPISTS AND SUCCESSFUL ENTREPRENEURS, WHO ARE DEDICATED TO IMPROVING THE ECONOMIC ENVIRONMENT IN PENNSYLVANIA. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CETERUS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2695440322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 804 MEETING ST 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 261154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 491310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 315074 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 374567 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1064500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 246649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 418284 |
| IRS990/CYTotalExpensesAmt | 0 | 817851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1064500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1520 |
| IRS990/Desc | 0 | EDUCATION: COMMONWEALTH PARTNERS CONSISTS OF A NUMBER OF LIKE-MINDED BUSINESS MEMBERS WHO ARE COMMITTED TO EDUCATING OTHER BUSINESSES AND THE PUBLIC CONCERNING THE BENEFITS AND VALUES OF CONSERVATIVE POLICIES AND LIMITED GOVERNMENT INVOLVEMENT TO CREATE A THRIVING BUSINESS CLIMATE IN PENNSYLVANIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22170 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 72560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 176541 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11419 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID E BARENSFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD E HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN M TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW J BROUILLETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 322373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1064500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7968 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A DIVERSE GROUP OF STATE AND LOCAL BUSINESS AND COMMUNITY LEADERS, PHILANTHROPISTS AND SUCCESSFUL ENTREPRENEURS, WHO ARE DEDICATED TO IMPROVING THE ECONOMIC ENVIRONMENT IN PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 474236 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23275 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4291 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS AND MEMBE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78884 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20035 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3234 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW BROUILLETTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1064500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1064500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVOCACY: COMMONWEALTH PARTNERS ADVOCATES ON BEHALF OF ITS BUSINESS MEMBERS FOR LEGISLATION AND POLICIES THAT WILL IMPROVE THE ECONOMIC AND COMMUNITY WELL-BEING OF BUSINESSES AND THE PUBLIC BY PROMOTING A SUCCESSFUL ECONOMIC ENVIRONMENT IN PENNSYLVANIA. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENGAGEMENT: COMMONWEALTH PARTNERS ENGAGES IN THE POLITICAL AND ELECTORAL PROCESS FOR THE BENEFIT OF ITS BUSINESS MEMBERS, TO THE EXTENT PERMITTED BY THE INTERNAL REVENUE CODE AND THE COMMONWEALTH OF PENNSYLVANIA, BY MAKING INDEPENDENT EXPENDITURES IN SUPPORT OF CANDIDATES FOR STATE AND LOCAL OFFICE WHO SHARE THE ORGANIZATION'S COMMITMENT TO IMPROVING THE ECONOMIC AND COMMUNITY WELL-BEING OF BUSINESSES AND THE PUBLIC. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 236953 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 566100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 227587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101560 |
| IRS990/PYTotalExpensesAmt | 0 | 338513 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 566100 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 246649 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 319350 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1064500 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 250856 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 250856 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 250856 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ENGAGED IN LIMITED POLITICAL ACTIVITY AS ALLOWED UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE TO MAKE INDEPENDENT EXPENDITURES IN SUPPORT OF OR OPPOSITION TO A CANDIDATE FOR STATE OR LOCAL PUBLIC OFFICE. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TaxableAmt | 0 | -68494 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6155 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1813 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7968 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 817851 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1064500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION ADHERES TO THE PROVISIONS OF ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. AS OF SEPTEMBER 30, 2017 AND 2016, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT THRESHOLD." AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS BEGINNING IN 2016 (YEAR OF INCEPTION). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6155 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 817851 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1064500 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1064500 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 817851 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)4 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ORGANIZATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMMONWEALTH ALLIES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 461316174 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 630 FREEDOM BUSINESS CR DR SUITE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 109 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KING OF PRUSSIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 19406 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A GRANT COMMITTEE WHICH DETERMINES AND RECOMMENDS GRANTS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 322373 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11419 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MATTHEW J BROUILLETTE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 333792 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WTIH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO SIGNATURE AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY COVERS INTERESTED PERSONS, INCLUDING OFFICERS, TRUSTEES, OR MEMBERS OF A COMMITTEE THAT HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST. THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A CONFLICT OF INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF TRUSTEES OR MEMBERS OF A COMMITTEE CONSIDERING THE PROPOSED TRANSACTION ARRANGEMENT. THE BOARD OR COMMITTEE THEN DECIDES WHETHER A CONFLICT OF INTEREST EXISTS. IN THE EVENT THE BOARD OR COMMITTEE DETERMINES A CONFLICT OF INTEREST EXISTS, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WILL BE TAKEN TO ELIMINATE THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES STRIVES TO ENSURE A GENERALLY COMPETITIVE AND INDUSTRY COMPARABLE SALARY AND BENEFITS PACKAGE FOR THE PRESIDENT & CEO. THE BOARD DETERMINED THE INITIAL COMPENSATION OF THE PRESIDENT & CEO BY CONDUCTING A SALARY REVIEW OF SIMILAR POSITIONS OF ORGANIZATIONS SIMILAR TO THE ORGANIZATION AND THE COMPENSATION WAS SET BASED ON THOSE FINDINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTANTS AND SERVICE PROVIDERS 176,541. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 269757 |
| IRS990/TotalAssetsEOYAmt | 0 | 518047 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 269757 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 518047 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 817851 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42170 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43811 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42170 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43811 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 227587 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 474236 |
| IRS990/TotalOtherCompensationAmt | 0 | 11419 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1064500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 322373 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1064500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1064500 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 269757 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 518047 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 46695 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 227587 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 474236 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 225 STATE STREET NO 300 |
| IRS990/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | THECOMMONWEALTHPARTNERS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW BROUILLETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7177758915 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMONWEALTH PARTNERS CHAMBER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ENTREPRENEURS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 811538540 |
| ReturnHeader/Filer/PhoneNum | 0 | 7177758915 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 225 STATE STREET NO 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7A2A350352C0973280836E4615395F044E099A9A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 43E0D199D524613ACB1CE81690383D1F80811FB7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.207.109.122 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:30:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231909723 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCKONLY & ASBURY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 415 FALLOWFIELD ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMP HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7177617910 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY J DUBAS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-03T14:26:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.