Civic Intelligence

Pennsylvania Builders Association

990 • Fiscal year 2015 • EIN 23-1474787

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

2509 North Front StreetHarrisburg, PA 17110

(717) 730-4380

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-2.6%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$141,177

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-23%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,799,843

Down $173,837 (-3.5%) from 2014

Net Assets

Down

$4,184,002

Down $126,334 (-2.9%) from 2014

Liabilities

Down

$615,841

Down $47,503 (-7.2%) from 2014

Revenue

Down

$1,209,899

Down $367,849 (-23%) from 2014

Expenses

Down

$1,241,708

Down $289,039 (-19%) from 2014

Net Income

Down

-$31,809

Down $78,810 (-168%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,879,725Liabilities 2010: $145,997Net Assets 2010: $3,733,7282010Assets 2011: $3,913,109Liabilities 2011: $152,425Net Assets 2011: $3,760,6842011Assets 2012: $3,967,730Liabilities 2012: $86,026Net Assets 2012: $3,881,7042012Assets 2013: $4,855,398Liabilities 2013: $590,835Net Assets 2013: $4,264,5632013Assets 2014: $4,973,680Liabilities 2014: $663,344Net Assets 2014: $4,310,3362014Assets 2015: $4,799,843Liabilities 2015: $615,841Net Assets 2015: $4,184,0022015Assets 2016: $4,994,239Liabilities 2016: $589,533Net Assets 2016: $4,404,7062016Assets 2017: $5,491,021Liabilities 2017: $576,440Net Assets 2017: $4,914,5812017Assets 2018: $5,416,484Liabilities 2018: $574,741Net Assets 2018: $4,841,7432018Assets 2019: $6,022,062Liabilities 2019: $902,196Net Assets 2019: $5,119,8662019Assets 2020: $5,734,423Liabilities 2020: $534,689Net Assets 2020: $5,199,7342020Assets 2021: $6,316,889Liabilities 2021: $567,643Net Assets 2021: $5,749,2462021Assets 2022: $5,791,721Liabilities 2022: $698,324Net Assets 2022: $5,093,3972022Assets 2023: $5,922,646Liabilities 2023: $518,918Net Assets 2023: $5,403,7282023Assets 2024: $6,009,154Liabilities 2024: $442,526Net Assets 2024: $5,566,6282024

Highlighted filing

2015

Assets$4,799,843
Liabilities$615,841
Net Assets$4,184,002

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,738,1572010Expenses 2011: $1,782,6662011Expenses 2012: $1,535,1992012Revenue 2013: $1,578,292Expenses 2013: $1,520,897Net Income 2013: $57,3952013Revenue 2014: $1,577,748Expenses 2014: $1,530,747Net Income 2014: $47,0012014Revenue 2015: $1,209,899Expenses 2015: $1,241,708Net Income 2015: -$31,8092015Revenue 2016: $1,321,259Expenses 2016: $1,184,513Net Income 2016: $136,7462016Revenue 2017: $1,220,927Expenses 2017: $1,067,467Net Income 2017: $153,4602017Revenue 2018: $1,848,679Expenses 2018: $1,143,327Net Income 2018: $705,3522018Revenue 2019: $1,284,586Expenses 2019: $1,207,711Net Income 2019: $76,8752019Revenue 2020: $909,667Expenses 2020: $1,067,580Net Income 2020: -$157,9132020Revenue 2021: $1,252,554Expenses 2021: $995,549Net Income 2021: $257,0052021Revenue 2022: $1,120,176Expenses 2022: $1,230,978Net Income 2022: -$110,8022022Revenue 2023: $1,247,461Expenses 2023: $1,188,309Net Income 2023: $59,1522023Revenue 2024: $1,408,251Expenses 2024: $1,235,053Net Income 2024: $173,1982024

Highlighted filing

2015

Revenue$1,209,899
Expenses$1,241,708
Net Income-$31,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$2,512,351
Mission and Program Overview

Mission

Chartered in 1952, the Pennsylvania Builders Association is a nonprofit professional trade organization representing approximately 5,000 member-companies from across the commonwealth. PBA members and their employees include contractors, builders, remodelers, subcontractors, consultants, lending institutions, utilities and others involved in the housing industry. PBA serves its membership by providing proactive leadership on state regulatory and legislative issues and by offering products and services to its 36 local associations and chapters that enhance the effectiveness and professionalism of its members. The mission remains centered around 3 main service areas: government affairs initiatives to protect and grow the industry, continuing education of our members, and timely & accurate communications to members across the state to keep them fully informed on PBA activities and industry developments. PBA serves PA communities and consumers through its steadfast efforts.

To provide information and education to the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,180,598$2,967,662▼ $212,936
Land, Buildings, and Equipment, Net$774,555$749,350▼ $25,205
Savings and Temporary Cash Investments$253,795$263,088▲ $9,293
Cash and Non-Interest-Bearing Accounts$63,732$98,090▲ $34,358
Accounts Receivable$76,541$72,970▼ $3,571
Prepaid Expenses and Deferred Charges$22,417$23,764▲ $1,347
Investments Other Securities$1,000$1,000→ $0
Total Assets$4,973,680$4,799,843▼ $173,837
Other Assets Total$601,042$623,919▲ $22,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$614,451$587,328▼ $27,123
Accounts Payable and Accrued Expenses$48,893$28,513▼ $20,380
Total Liabilities$663,344$615,841▼ $47,503
Net Assets / Fund Balance
Unrestricted Net Assets$4,310,336$4,184,002▼ $126,334
Total Net Assets Fund Balance$4,310,336$4,184,002▼ $126,334
Total Liabilities and Net Assets / Fund Balance$4,973,680$4,799,843▼ $173,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,799$23,145$470,944
Leasehold Improvements$172,139$12,589$184,728
Land$117,736-$117,736
Equipment$11,676$85,872$97,548
Other Assets Org$623,919--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel DurdenCEOFT$125,488$15,689$141,177

Board Members and Trustees

NameTitle
Kevin CouttsPresident
Mark StanleyAssociate Vice President
Peter GallagherVice President
Aaron M SlottDirector
Albert E HornDirector
Alfred E Thomson IIIDirector
Anita McKeeverDirector
Arnold MinnickDirector
Arthur C SchwotzerDirector
Arthur E GemmellDirector
Austin MostollerDirector
Barry StrineDirector
Ben HoganDirector
Bill HarrisonDirector
Bill MulhernDirector
Bill MullrayDirector
Bob BrownDirector
Bob DemchakDirector
Bob R HarrisDirector
Brad ElliottDirector
Brian DurbinDirector
Brian EmmonsDirector
Brian JohnstonDirector
Bruce WeidenbaumDirector
Bryan GonnellaDirector
Carl CiezDirector
Carl R FlohrDirector
Cathy SloanDirector
Charles A FarrellDirector
Charles FarrellDirector
Charles L KaskoDirector
Charlie MillerDirector
Chris SchoonmakerDirector
Chris WarrenDirector
Chuck HamiltonDirector
Cindy CepkoDirector
Clarence MillerDirector
Craig CresswellDirector
Curtis LentzDirector
Curtis SchneckDirector
DAVID D'AGOSTINODirector
Dan CorbetDirector
Dan WiseDirector
Dan WisotzkeyDirector
Daron LynnDirector
Darrell AdamsDirector
Dave BalentDirector
Dave DeBiaseDirector
Dave McguireDirector
Dave ShoemakerDirector
Dave StoverDirector
David BachmanDirector
David ClarkDirector
David E KnipeDirector
David G HeiseyDirector
David ReagerDirector
David ThompsonDirector
Dean HilliardDirector
Deb BarronDirector
Dennis L BrislinDirector
Dennis SquillarioDirector
Derk ReedDirector
Dex MeadowsDirector
Dion McMullenDirector
Don DelozierDirector
Don HannigDirector
Don SellDirector
Donald DeLessDirector
Dot HillmanDirector
Doug PhillipsDirector
Ed PandolphDirector
Edward S NiklesDirector
Elmer ReedDirector
Elvin WagnerDirector
Emanuel E MurryDirector
Ernie PellowDirector
Frank Corace ThompsonDirector
Frank HardenDirector
Frank Smith JrDirector
Fred SchubertDirector
Gary E LenkerDirector
Gary GlisanDirector
Gary NaeserDirector
Gary TrimmerDirector
Gene KreitzerDirector
Gene WeigleDirector
Glen KorellDirector
Greg HarrisDirector
Gregory KinzlerDirector
Guy WentslerDirector
Harold WilsonDirector
Harry BellDirector
Herb MillerDirector
Hershel H RuhmelDirector
Howard FlenkeDirector
Hubert SnyderDirector
Hunter WhitneyDirector
Hurley KaneDirector
J Roger GluntDirector
JOE O'CONNORDirector
Jack BriggsDirector
Jack CalahanDirector
Jack E BertoletteDirector
Jack MitchellDirector
James BeauchampDirector
James GrieshoberDirector
James L ConnerDirector
James MolinaroDirector
James WilsonDirector
Jason BarshingerDirector
Jeff A MartinDirector
Jeff HenryDirector
Jeff L MartinDirector
Jeff RaymondDirector
Jeff ShafferDirector
Jeff TaylorDirector
Jim FoxDirector
Jim KirschDirector
Jim KistlerDirector
Jim RumbaughDirector
Joe DolanDirector
Joe MackeyDirector
Joe OConnorDirector
Joe PetersonDirector
John AucielloDirector
John BearDirector
John D MalenoDirector
John DegenhardtDirector
John EastmanDirector
John H Miller JrDirector
John HolahanDirector
John OlsonDirector
John SchonDirector
Jon SukonikDirector
Joseph MackeyDirector
Karen WatkinsDirector
Kathy CarnahanDirector
Keith GearyDirector
Keith GeiseDirector
Keith RitterDirector
Ken KurtzDirector
Kenneth BrownDirector
Kenneth GarlandDirector
Kenneth WolfeDirector
Kent StankoDirector
Kert SloanDirector
Kevin GillenDirector
Kevin RainesDirector
Krista BeegleDirector
Lamar HouserDirector
Larry EberlyDirector
Larry MellottDirector
Leonard ChristDirector
Linda SchreiberDirector
Lou KabelloDirector
Louis Tepes JrDirector
Mack L SmithDirector
Maria CouttsDirector
Mark McnaughtonDirector
Mark TotoDirector
Marlin GaymanDirector
Marty MarraDirector
Mary C PucciarellaDirector
Matt HouserDirector
Matt KrolDirector
Matthew HodorowskiDirector
Michael D LandisDirector
Michael J SchultzDirector
Michael Murphy JrDirector
Mike ColaizzoDirector
Mike CorsiDirector
Mike DeihlDirector
Mike GarmanDirector
Mike PlumDirector
Mike RodinoDirector
Mishal SecurdaDirector
Mylin MessickDirector
N Eugene MinnickDirector
Nick PerezDirector
Norm BurnsDirector
Norman SlottDirector
Otto HennigDirector
Pam AndersonDirector
Pat DummDirector
Paul BellDirector
Paul DellerDirector
Peter RestainoDirector
Philip A SnyderDirector
Randy RushtonDirector
Ray FertigDirector
Ray RosemeierDirector
Ray VenemaDirector
Rebecca KriefskiDirector
Rebecca WilliamsDirector
Reynolds BaldwinDirector
Richard BaumgardnerDirector
Richard ClawsonDirector
Richard CzajkowskiDirector
Richard J FoxDirector
Richard PagottoDirector
Richard PristasDirector
Rick ArnoldDirector
Rick LloydDirector
Rick MaurerDirector
Robert BasileDirector
Robert CrouthamelDirector
Robert DerrDirector
Robert HutchinsDirector
Robert JohnsonDirector
Robert LewisDirector
Robert NollDirector
Robert YanoverDirector
Rod GreczekDirector
Roger ZimmerDirector
Roland S CatarinellaDirector
Ron ColeDirector
Ron FaustDirector
Ron FritzDirector
Ron RohrbachDirector
Ronald AgulnickDirector
Ronald HarklessDirector
Ross BrownleyDirector
S Murray RustDirector
Sam CarloDirector
Scott DurbinDirector
Scott H CannonDirector
Scott MegillDirector
Scott ProvanzoDirector
Scott R SeslerDirector
Shawn ProhaskaDirector
Shonna CardelloDirector
Stanley WenselDirector
Stanton E LipschutzDirector
Stephen D BlackDirector
Steve ArtzDirector
Steve BrownDirector
Steve MillerDirector
Steve MisnerDirector
Steve MyersDirector
Steve OhlDirector
Steven EdrisDirector
Steven JaymesDirector
Steven KovackDirector
Steven PaulDirector
Stuart PriceDirector
Teri ShannonDirector
Thadd WendtDirector
Tim BrittonDirector
Todd FisherDirector
Todd KlippaDirector
Todd WilkinsDirector
Tom KearseDirector
Tom MamauDirector
Tom MccosbyDirector
Tom MontagnaDirector
Toni J RoganDirector
Tony BusijaDirector
Tony KurtaDirector
Troy NaumanDirector
VINCE D'ANNUZIODirector
Vicki ShannonDirector
W Mark LantzDirector
Wally ZimolongDirector
Walt NymanDirector
Walter FreeburnDirector
Walter G FreidhoffDirector
Warren PeterDirector
Wayne KeechDirector
Willi SchaeferDirector
William GroveDirector
William MurryDirector
Jim BrownSecretary
Joe HarcumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$815,950
Investment Income
$77,705
Other Revenue
$316,244
Change in Net Assets
$-31,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,260
Revenue Not Reported on Financial Statements
$37,639
Revenue Not Reported on Form 990
$-94,525
Total Revenue per Audited Statements
$1,077,735
Total Revenue per Form 990
$1,209,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,127
Other Expenses$573,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$523,938
Current Officers, Directors, Trustees, and Key Employees---$144,189
Occupancy---$74,361
Travel---$69,971
Fees for Service Investment Mgmnt Fees---$37,639
Office Expenses---$34,147
Fees for Services Legal---$31,522
Conferences and Meetings---$31,110
Fees for Services Accounting---$25,303
Depreciation Depletion---$25,205
Insurance---$20,306
All Other Expenses---$17,772
Information Technology---$15,417
Fees for Services Other---$9,160
Advertising---$6,653
Other Expenses---$5,723
Fees for Services Lobbying---$1,210
Total Functional Expenses$0$0$0$1,241,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,241,707
Expenses per Audited Statements$1,204,068
Total Expenses per Audited Statements$1,204,068
Expenses Not Reported on Financial Statements$37,639
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$126,717
Total Nondeductible Lobbying and Political Cost$126,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Membership consists of builder and associate members. A builder member is any person, firm or corporation engaged in the construction industry or related trades. An associate member is any person, firm or corporation engaged in a trade, industry or profession related to the housing industry. The builder and associate members join one of 38 affiliated local associations. Each local association has a set number of directors based on the number of builder members within each local in accordance with the PBA by-laws.

Form 990, Part VI, Section A, line 7A

Each local association has a set number of directors based on the number of builder members within each local in accordance with the PBA by-laws. The membership elects the PBA directors as well as become the volunteer leadership of the organization by holding offices such as President, Vice President, Secretary, Treasurer, Regional Vice President, Regional Legislative Officer and Task Force or Committee Chairpersons.

Form 990, Part VI, Section A, line 7B

The PBA bylaws give the Board the power to (a) transact the general business of the Association except that reserved to the Membership by law or in bylaws; (b) elect officers; (c) establish the policies governing the affairs of the PBA; (d) receive reports and monitor the effectiveness of all committees and councils; (e) act as governing body of the PBA; (f) annually approve a report to the membership, which shall include a report on the strategic plan and the operation and activities of the Board; (g) oversee the comprehensive resources of the Association and ensure that expenditures support the strategic direction and mission of the Association; and (h) obtain member feedback concerning the Board's performance and effectiveness. Each affiliated local association shall elect, according to its on bylaws, State Directors based on the number of builder members in each affiliated local association. A two-thirds (2/3) majority of the State Directors from each affiliated local association shall be builder members.

Form 990, Part VI, Section B, line 11

The Form 990 is reviewed by the Chief Executive Officer and Treasurer. The Treasurer is responsible for signing the return. After review of the return by the Treasurer and CEO it is provided to the Senior Officers (who are comprised of the President, Vice President, Secretary, Treasurer, Associate Vice President and Immediate Past President).

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is provided to each board member during the first board mailing of each year as well as having the policy available at check-in for each board meeting. PBA staff maintains the signed conflict of interest policies and will inform the Executive Committee of any issues. During the board meetings the President reminds those present of the need to sign the policy.

Form 990, Part VI, Section B, line 15

The Executive Committee of the Association employs the Chief Executive Officer at whatever rate of compensation it may determine. The Chief Executive Officer shall employ the staff of the Association with the rates of compensation approved by the Personnel Committee within the limits of the budget. Annually during the final board meeting of each year the compensation for the entire staff is reviewed with the Personnel Committee. This compensation review includes salary, bonus and other fringe benefits actual expenses as compared to PBA's budget.

Form 990, Part VI, Section C, line 19

Governing documents, policies and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Pennsylvania Builders Association
EIN
23-1474787
Phone
7177304380
Address
2509 North Front Street, Harrisburg, PA 17110

Signing Officer

Name
Daniel Durden
Title
Chief Executive Officer
Phone
7177304380
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Durden
Formed
1945
Legal Domicile
Pa
Voting Board Members
273
Independent Board Members
273
Employees
10
Volunteers
300

Preparer

Firm
Boyer & Ritter
Address
211 House Avenue, Camp Hill, PA 17011
Preparer
Paul Fisher
Phone
7177617210
Supplemental Narrative

Additional Explanations

Part XII Question 2C

The organization did not change its oversight or selection process for its audit and auditor during the tax year.

Financial Statement Notes

Part X, Line 2:

The association follows the provisions of the fasb's income tax topic of the codification which requires an assessment of the association's exposure to income taxes as the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there is any taxable unrelated business income activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the organization has no exposure to income taxes from uncertain tax positions. With few exceptions, the company is no longer subject to income tax examinations by the relevant taxing authorities for the years before 2012.

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.44$5.57$1.41$1.24$0.17
2023Summary only. Only limited summary data is available for this year.$5.92$0.52$5.40$1.25$1.19$0.06
2022Summary only. Only limited summary data is available for this year.$5.79$0.70$5.09$1.12$1.23$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.57$5.75$1.25$1.00$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.53$5.20$0.91$1.07$0.16
2019Summary only. Only limited summary data is available for this year.$6.02$0.90$5.12$1.28$1.21$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.57$4.84$1.85$1.14$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.58$4.91$1.22$1.07$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.59$4.40$1.32$1.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.62$4.18$1.21$1.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.66$4.31$1.58$1.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.86$0.59$4.26$1.58$1.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.09$3.88$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.15$3.76$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.15$3.73$1.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits