Civic Intelligence

Schuylkill Builders Association

990EZ • Fiscal year 2022 • EIN 23-2095201

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

C/O Kay Brown 1036 Sch Mtn RoadSchuylkill Haven, PA 17972

(570) 385-3865

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.14x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$12,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 74.0% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$114,278

Down $25,310 (-18%) from 2021

Net Assets

Down

$111,986

Down $12,313 (-9.9%) from 2021

Liabilities

Down

$2,292

Down $12,997 (-85%) from 2021

Revenue

Down

$16,217

Down $2,464 (-13%) from 2021

Expenses

Up

$28,530

Up $496 (+1.8%) from 2021

Net Income

Down

-$12,313

Down $2,960 (-32%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $77,724Liabilities 2011: $49,5842011Assets 2012: $67,890Liabilities 2012: $46,2622012Assets 2013: $151,493Liabilities 2013: $30,0352013Assets 2014: $145,964Liabilities 2014: $26,7412014Assets 2015: $142,596Liabilities 2015: $22,5572015Assets 2016: $22,217Liabilities 2016: $02016Assets 2017: $146,671Liabilities 2017: $21,9912017Assets 2018: $145,803Liabilities 2018: $18,9072018Assets 2019: $147,993Liabilities 2019: $16,4432019Assets 2020: $150,061Liabilities 2020: $16,409Net Assets 2020: $133,6522020Assets 2021: $139,588Liabilities 2021: $15,289Net Assets 2021: $124,2992021Assets 2022: $114,278Liabilities 2022: $2,292Net Assets 2022: $111,9862022Assets 2023: $79,908Net Assets 2023: $79,9082023Assets 2024: $75,331Net Assets 2024: $75,3312024

Highlighted filing

2022

Assets$114,278
Liabilities$2,292
Net Assets$111,986

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $48,573Expenses 2011: $49,584Net Income 2011: -$1,0112011Revenue 2012: $41,048Expenses 2012: $46,292Net Income 2012: -$5,2442012Revenue 2013: $44,650Expenses 2013: $41,328Net Income 2013: $3,3222013Revenue 2014: $35,118Expenses 2014: $37,353Net Income 2014: -$2,2352014Revenue 2015: $34,094Expenses 2015: $33,278Net Income 2015: $8162015Revenue 2016: $35,565Expenses 2016: $32,904Net Income 2016: $2,6612016Revenue 2017: $36,508Expenses 2017: $34,528Net Income 2017: $1,9802017Revenue 2018: $31,935Expenses 2018: $29,719Net Income 2018: $2,2162018Revenue 2019: $32,145Expenses 2019: $38,539Net Income 2019: -$6,3942019Revenue 2020: $29,360Expenses 2020: $27,258Net Income 2020: $2,1022020Revenue 2021: $18,681Expenses 2021: $28,034Net Income 2021: -$9,3532021Revenue 2022: $16,217Expenses 2022: $28,530Net Income 2022: -$12,3132022Revenue 2023: $14,269Expenses 2023: $26,944Net Income 2023: -$12,6752023Revenue 2024: $16,366Expenses 2024: $25,269Net Income 2024: -$8,9032024

Highlighted filing

2022

Revenue$16,217
Expenses$28,530
Net Income-$12,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$16,217
Mission and Program Overview

Mission

To Promote Professionalism in the Building Industry

Program Services

DescriptionGrantsExpenses
building--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY BROWNExecutive OfficerPT$12,000-$12,000
GLEN KORELLPresident-$0--
RONALD FAUSTVice President-$0--
DUANE HEPLERTreasurer-$0--
KENNETH E BROWNSecretary-$0--
CARL STUMPDirector-$0--
LAMAR KIMMELDirector-$0--
DAVID COOKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Schuylkill Builders Association
EIN
23-2095201
In Care Of
% Kay Brown
Phone
5703853865
Address
C/O KAY BROWN 1036 SCH MTN ROAD, Schuylkill Haven, PA 17972

Signing Officer

Name
Kay Brown
Title
Executive Officer
Phone
5703853865
Signed
2023-04-14
Discuss with paid preparer
Yes

Preparer

Firm
H&R Block
Address
PO Box 468, Tamaqua, PA 18252
Preparer
Cynthia Loughlin
Phone
5706682527
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

ROYALTIES - BS/WC 1,056

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

Payments to affiliates 12,852

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

MEETINGS 1,737

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

INSURANCE 336

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

OFFICE SUPPLIES 374

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

OTHER ASSETS Beginning of year 29,007, End of year 29,007

Form 990-EZ, Part II, Line 26, Liabilities

OTHER LIABILITES Beginning of year 15,289, End of year 2,292

Raw XML Appendix144 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/PersonNm0KAY BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05706174365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01036 SCHUYLKILL MTN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHUYLKILL HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017972
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/GrossReceiptsAmt016217
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01189
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013972
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124299
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0906
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLEN KORELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD FAUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUANE HEPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH E BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARL STUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAMAR KIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029007
IRS990EZ/OtherExpensesTotalAmt015299
IRS990EZ/OtherRevenueTotalAmt01056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Professionalism in the Building Industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0building
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015289
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02292
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028530
IRS990EZ/TotalRevenueAmt016217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTIES - BS/WC 1,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENTS TO AFFILIATES 12,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS 1,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ASSETS Beginning of year 29,007, End of year 29,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER LIABILITES Beginning of year 15,289, End of year 2,292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05703853865
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHUYLKILL BUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0232095201
ReturnHeader/Filer/InCareOfNm0% Kay Brown
ReturnHeader/Filer/PhoneNum05703853865
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O KAY BROWN 1036 SCH MTN ROAD
ReturnHeader/Filer/USAddress/CityNm0Schuylkill Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017972
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233052276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&R Block
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tamaqua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018252
ReturnHeader/PreparerPersonGrp/PhoneNum05706682527
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Loughlin
ReturnHeader/ReturnTs02023-04-14T11:39:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.$0.75$0.75$0.16$0.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.14$0.27$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.16$0.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.24$0.19$0.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$0.29$0.27$0.02
2019Summary only. Only limited summary data is available for this year.$1.48$0.16$0.32$0.39$0.06
2018Summary only. Only limited summary data is available for this year.$1.46$0.19$0.32$0.30$0.02
2017Summary only. Only limited summary data is available for this year.$1.47$0.22$0.37$0.35$0.02
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.36$0.33$0.03
2015Summary only. Only limited summary data is available for this year.$1.43$0.23$0.34$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$1.46$0.27$0.35$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$1.51$0.30$0.45$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.68$0.46$0.41$0.46$0.05
2011Summary only. Only limited summary data is available for this year.$0.78$0.50$0.49$0.50$0.01