Civic Intelligence

Schuylkill Builders Association

990EZ • Fiscal year 2023 • EIN 23-2095201

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-30%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$79,908

Down $34,370 (-30%) from 2022

Net Assets

Down

$79,908

Down $32,078 (-29%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,269

Down $1,948 (-12%) from 2022

Expenses

Down

$26,944

Down $1,586 (-5.6%) from 2022

Net Income

Down

-$12,675

Down $362 (-2.9%) from 2022

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

2023

Assets$79,908
Liabilities-
Net Assets$79,908

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

2023

Revenue$14,269
Expenses$26,944
Net Income-$12,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$14,269
Mission and Program Overview

Mission

To Promote Professionalism in the Building Industry

Program Services

DescriptionGrantsExpenses
building--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD FAUSTPresident-$0--
GLEN KORELLVice President-$0--
KENNETH E BROWNTreasurer/Sec-$0--
KAY BROWNExecutive OfficerPT$0--
LAMAR KIMMELDirector-$0--
DAVID COOK2nd Vice President-$0--
RICK MOYERDirector-$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
2024-04-04
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 794

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

Payments to affiliates 11,139

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

MEETINGS 1,428

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

SCHOLARSHIPS 700

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

INSURANCE 400

Form 990-EZ, Part I, Line 20, Net Assets

Fund balance changes -19,403

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

OTHER ASSETS Beginning of year 29,007, End of year 0

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

OTHER LIABILITES Beginning of year 2,292, End of year 0

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt085271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079908
IRS990EZ/GrossReceiptsAmt014269
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01376
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012099
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079908
IRS990EZ/OccupancyRentUtltsAndMaintAmt0952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3013.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD FAUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN KORELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH E BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAMAR KIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029007
IRS990EZ/OtherChangesInNetAssetsAmt0-19403
IRS990EZ/OtherExpensesTotalAmt013667
IRS990EZ/OtherRevenueTotalAmt0794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Professionalism in the Building Industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0building
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02292
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026944
IRS990EZ/TotalRevenueAmt014269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTIES - BS/WC 794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENTS TO AFFILIATES 11,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS 1,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND BALANCE CHANGES -19,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ASSETS Beginning of year 29,007, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER LIABILITES Beginning of year 2,292, End of year 0
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 I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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/SignatureDt02024-04-04
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/PreparationDt02024-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Loughlin
ReturnHeader/ReturnTs02024-04-04T11:15:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • <$500k nonprofits