Civic Intelligence

Pike County Builders Association

990EZ • Fiscal year 2012 • EIN 23-2516809

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.PIKECOUNTYBUILDERS.COM
209 E Harford St18337
Siviq Scores

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

Liabilities / Assets

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$245

Down $3,947 (-94%) from 2011

Net Assets

Down

$59

Down $1,044 (-95%) from 2011

Liabilities

Down

$186

Down $2,903 (-94%) from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

$49,968

No earlier filing loaded for comparison.

Expenses

Down

$51,062

Down $25,177 (-33%) from 2011

Net Income

-$1,094

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10K$5.0K$0Assets 2010: $8,751Liabilities 2010: $6,589Net Assets 2010: $2,1622010Assets 2011: $4,192Liabilities 2011: $3,089Net Assets 2011: $1,1032011Assets 2012: $245Liabilities 2012: $186Net Assets 2012: $592012Assets 2013: $1,015Liabilities 2013: $408Net Assets 2013: $6072013Assets 2014: $6,176Liabilities 2014: $274Net Assets 2014: $5,9022014

Highlighted filing

2012

Assets$245
Liabilities$186
Net Assets$59
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $119,997Expenses 2010: $119,874Net Income 2010: $1232010Expenses 2011: $76,2392011Revenue 2012: $49,968Expenses 2012: $51,062Net Income 2012: -$1,0942012Revenue 2013: $46,444Expenses 2013: $45,896Net Income 2013: $5482013Revenue 2014: $34,081Expenses 2014: $28,786Net Income 2014: $5,2952014

Highlighted filing

2012

Revenue$49,968
Expenses$51,062
Net Income-$1,094
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promote and educate in building industry

Filing and Contact Details

Filer

EIN
23-2516809
Raw XML Appendix150 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/CashSavingsAndInvestments/BOY04192
IRS990EZ/CashSavingsAndInvestments/EOY0245
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1094
IRS990EZ/FeesAndOthPymtToIndContractors0605
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023110
IRS990EZ/GrossReceipts055808
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues030132
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01103
IRS990EZ/NetAssetsOrFundBalancesBOY01103
IRS990EZ/NetAssetsOrFundBalances/EOY059
IRS990EZ/NetAssetsOrFundBalancesEOY059
IRS990EZ/OccupancyRentUtilitiesAndMaint03957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL SZOSTAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM HOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets050
IRS990EZ/OtherExpensesTotal07068
IRS990EZ/OtherRevenueTotal01841
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND EDUCATE IN BUILDING INDUSTRY
IRS990EZ/PrintingPublicationsPostage0134
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051062
IRS990EZ/ProgramServiceRevenue0725
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits014588
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05840
IRS990EZ/SpecialEventsNetIncomeLoss017270
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03089
IRS990EZ/SumOfTotalLiabilities/EOY0186
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10209 E HARFORD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018337
IRS990EZ/TheBooksAreInCareOf/NamePerson0PIKE COUNTY BUILDERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05702965589
IRS990EZ/TotalAssets/BOY04192
IRS990EZ/TotalAssets/EOY0245
IRS990EZ/TotalExpenses051062
IRS990EZ/TotalProgramServiceExpenses051062
IRS990EZ/TotalRevenue049968
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012225
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012950
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year067
IRS990ScheduleA/GrossInvestmentIncome170/Total067
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportTotal1700130921
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear055083
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year062888
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0117971
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055808
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075113
IRS990ScheduleA/Total170/Total0130921
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupport0130988
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05840
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017704
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203180
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02226
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023110
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017704
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203180
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02226
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023110
IRS990ScheduleG/EventsInformation/NameOfEvent10HOME SHOW
IRS990ScheduleG/EventsInformation/NameOfEvent20PIG ROAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary017270
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104537
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20733
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0570
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05840
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue MEETINGS 913
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS 928
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 568
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Advertising 143
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Utilities 1,287
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 1,632
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 400
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 20, Net Assets Prior Period Adjustment 50
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 229, End of year 186
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Deferred Income Beginning of year 2,860, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232516809
ReturnHeader/Filer/Name/BusinessNameLine10PIKE COUNTY BUILDERS ASSOCIATION
ReturnHeader/Filer/NameControl0PIKE
ReturnHeader/Filer/Phone05702965589
ReturnHeader/Filer/USAddress/AddressLine10209 E HARFORD ST
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018337
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0PAUL SZOSTAK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLI J WALSH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10907 AVENUE O
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MATAMORAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018336
ReturnHeader/Preparer/Name0KELLI J WALSH CPA
ReturnHeader/Preparer/Phone05704914058
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T08:16:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245
Liabilities
$186
Net assets
$59
Revenue
$49,968
Expenses
$51,062
Net income
-$1,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.34$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.46$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.50$0.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.76
2010Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$1.20$1.20$0.00