Civic Intelligence

Pennsylvania State Building & Construction Trades Council

990 • Fiscal year 2015 • EIN 23-1584090

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

904 North Second StreetHarrisburg, PA 17102-3119

(717) 233-5726

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-4.4%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$166,839

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-4.3%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$330,782

Down $34,072 (-9.3%) from 2014

Net Assets

Down

$282,134

Down $28,367 (-9.1%) from 2014

Liabilities

Down

$48,648

Down $5,705 (-10%) from 2014

Revenue

Down

$642,789

Down $28,750 (-4.3%) from 2014

Expenses

Down

$671,156

Down $27,997 (-4.0%) from 2014

Net Income

Down

-$28,367

Down $753 (-2.7%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,656,523Liabilities 2011: $1,491,019Net Assets 2011: $165,5042011Assets 2012: $374,629Liabilities 2012: $144,281Net Assets 2012: $230,3482012Assets 2013: $406,160Liabilities 2013: $68,045Net Assets 2013: $338,1152013Assets 2014: $364,854Liabilities 2014: $54,353Net Assets 2014: $310,5012014Assets 2015: $330,782Liabilities 2015: $48,648Net Assets 2015: $282,1342015Assets 2016: $319,045Liabilities 2016: $74,176Net Assets 2016: $244,8692016Assets 2017: $395,892Liabilities 2017: $69,465Net Assets 2017: $326,4272017Assets 2018: $389,613Liabilities 2018: $60,529Net Assets 2018: $329,0842018Assets 2019: $494,535Liabilities 2019: $48,577Net Assets 2019: $445,9582019Assets 2020: $620,346Liabilities 2020: $32,988Net Assets 2020: $587,3582020Assets 2021: $726,680Liabilities 2021: $29,153Net Assets 2021: $697,5272021Assets 2022: $669,338Liabilities 2022: $27,491Net Assets 2022: $641,8472022Assets 2023: $823,131Liabilities 2023: $30,827Net Assets 2023: $792,3042023Assets 2024: $1,247,936Liabilities 2024: $443,703Net Assets 2024: $804,2332024Assets 2025: $998,432Liabilities 2025: $189,240Net Assets 2025: $809,1922025

Highlighted filing

2015

Assets$330,782
Liabilities$48,648
Net Assets$282,134

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $693,338Expenses 2011: $690,272Net Income 2011: $3,0662011Revenue 2012: $2,046,704Expenses 2012: $1,981,860Net Income 2012: $64,8442012Revenue 2013: $724,455Expenses 2013: $616,688Net Income 2013: $107,7672013Revenue 2014: $671,539Expenses 2014: $699,153Net Income 2014: -$27,6142014Revenue 2015: $642,789Expenses 2015: $671,156Net Income 2015: -$28,3672015Revenue 2016: $524,868Expenses 2016: $562,133Net Income 2016: -$37,2652016Revenue 2017: $683,465Expenses 2017: $601,907Net Income 2017: $81,5582017Revenue 2018: $681,761Expenses 2018: $679,104Net Income 2018: $2,6572018Revenue 2019: $764,227Expenses 2019: $647,353Net Income 2019: $116,8742019Revenue 2020: $656,116Expenses 2020: $514,716Net Income 2020: $141,4002020Revenue 2021: $700,653Expenses 2021: $590,484Net Income 2021: $110,1692021Revenue 2022: $728,730Expenses 2022: $784,410Net Income 2022: -$55,6802022Revenue 2023: $1,455,677Expenses 2023: $1,305,220Net Income 2023: $150,4572023Revenue 2024: $1,260,958Expenses 2024: $1,249,029Net Income 2024: $11,9292024Revenue 2025: $1,482,033Expenses 2025: $1,477,074Net Income 2025: $4,9592025

Highlighted filing

2015

Revenue$642,789
Expenses$671,156
Net Income-$28,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$642,789
Mission and Program Overview

Mission

The council encourages the organization into unions all branches or calling of labor who are engaged in the construction of buildings and highways or in the manufacture or preparation of materials thereof.

The council encourages the organization into unions, all branches or calling of labor who are engaged in the construction of buildings & highways or in the manufacture or preparation of materials thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$310,501$282,134▼ $28,367
Savings and Temporary Cash Investments$269,411$240,958▼ $28,453
Land, Buildings, and Equipment, Net$95,343$89,724▼ $5,619
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$364,854$330,782▼ $34,072
Liabilities
Other Liabilities$35,122$29,842▼ $5,280
Deferred Revenue$17,020$16,550▼ $470
Accounts Payable and Accrued Expenses$2,211$2,256▲ $45
Total Liabilities$54,353$48,648▼ $5,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,501$282,134▼ $28,367
Total Liabilities and Net Assets / Fund Balance$364,854$330,782▼ $34,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,010$64,943$144,953
Leasehold Improvements$9,714$4,162$13,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank SirianniPresidentFT$165,454$1,385$166,839
Cameron RupertVice Preside-$250-$250
Donald ShaferVice Preside-$250-$250
John K ConroyVice Preside-$250-$250
John MainsVice Preside-$250-$250
John MccoyVice Preside-$250-$250
Walter FriedrichSecretary/tr-$250-$250
Frank OlenickVice Preside-$200-$200
Kerry ZettlemoyerVice Preside-$200-$200
Rocky DestafanoVice Preside-$200-$200
Scott HeitzmanTrustee-$200-$200
Warren FaustVice Preside-$200-$200
Michael R DunleavyVice Preside-$150-$150
Richard StanizzoVice Preside-$150-$150
William BrooksTrustee-$150-$150
Anthony GallagherTrustee-$100-$100
Anthony SeiwellVice Preside-$100-$100
Robert HeenanVice Preside-$100-$100
John J HughesVice Preside-$50-$50
Kenneth BroadbentVice Preside-$50-$50

Board Members and Trustees

NameTitle
Ryan N BoyerVice Preside
L Gary MartinVP Thru 6/8/
Gary MasinoVP Until 6/8
Tom PedrickVP Until 6/8
Raymond C VentroneVP Until 9/1

Highest Paid Contractors

ContractorServicesLocationCompensation
Pk Publishing CorporationDirectory Print132 WEST CHERRY STREET, 132 WEST CHERRY STREET, Hicksville, NY 11801$156,810
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$638,339
Investment Income
$450
Other Revenue
$4,000
Change in Net Assets
$-28,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,047
Salaries, Compensation, and Employee Benefits$321,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$166,234
Other Salaries and Wages---$63,171
Other Employee Benefits---$52,793
Occupancy---$42,806
Conferences and Meetings---$40,415
Fees for Services Legal---$36,486
Pension Plan Contributions---$22,843
Advertising---$21,640
Travel---$17,242
Payroll Taxes---$16,068
Office Expenses---$11,934
Fees for Services Accounting---$8,975
Depreciation Depletion---$5,619
Other Expenses---$1,322
All Other Expenses---$1,175
Total Functional Expenses$0$0$0$671,156
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$29,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

As adopted march 25, 2015 the organization amended article x of their constitution and by-laws to include the following change: all amendments must be submitted to and approved by the national building trades department before becoming effective

Form 990, Page 6, Part VI, Line 7A

The executive board is comprised of the president, secretary-treasurer, and three trustees, to be elected at large, one vice president from each affiliated local building trades council which has fully paid per capital of 10,000 or more members and craft vice presidents to be elected by caucus of each individual craft.

Form 990, Page 6, Part VI, Line 11B

Each member of the executive board receives a copy of the 990 to review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Members of the executive board are reminded at each meeting of their responsibilty and are annually provided a written compliance requirement description and request form in conformity with the adopted policy and are distributed to each member in written and electronic form.

Form 990, Page 6, Part VI, Line 15A

As outlined in the associations' bylaws, the president shall receive compensation, salary, employee benefits and expenses as determined by the executive board which annual salary and employee benefits shall be no less than the average of the foreman's hourly rate in the three highest paid crafts affiliated with this councils multiplied by 3120. He shall travel where he deems it necessary for the good of the council and all expenses, subject to the approval of the secretary-treasurer, shall be paid by the said council. In determining compensation, the executive board may rely on comparability data that demonstrates the fair market value of the compensation in question. For example, when crafting compensation packages, the executive board may secure data that documents compensation levels for similarly qualified individuals in like positions at like organizations. This data may include the following: a. Expert compensation studies by independent firms; b. Written job offers for positions at similar organizations c. Documented telephone calls about similar positions at levels in nonprofit and for-profit organizations; and d. Information obtained from the irs form 990 filings of similar organizations. The executive board may document how the board reached its decisions, including the data on which it relied. The executive board (such as in meeting minutes) may note: a. The amount of the compensation and the date it was approved; b. The members of the executive board who were present during the debate on the compensation what was approved and those who voted on it; c. The comparability data obtained and relied upon and how the data was obtained; and d. Any actions taken with respect to consideration of the compensation by anyone who is otherwise a member of the executive board but who has a conflict of interest with respect to the decision on the compensation.

Form 990, Page 6, Part VI, Line 15B

Process of determining compensation is the same as reflected in summary form to question 15a.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pennsylvania State Building &
EIN
23-1584090
Phone
7172335726
Address
904 NORTH SECOND STREET, HARRISBURG, PA 17102-3119

Signing Officer

Name
Frank Sirianni
Title
President
Phone
7172335726
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Sirianni
Formed
1961
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
5

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
James a Koontz
Phone
7177617171
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.19$0.81$1.48$1.48$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.44$0.80$1.26$1.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.46$1.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.73$0.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.70$0.59$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.66$0.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.45$0.76$0.65$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.68$0.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.68$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.24$0.52$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.64$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.67$0.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.72$0.62$0.11
2012Summary only. Only limited summary data is available for this year.$0.37$0.14$0.23$2.05$1.98$0.06
2011Summary only. Only limited summary data is available for this year.$1.66$1.49$0.17$0.69$0.69$0.00