Civic Intelligence

Pike County Builders Association

990EZ • Fiscal year 2013 • EIN 23-2516809

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.PIKECOUNTYBUILDERS.COM
209 E Harford St18337

(570) 296-5589

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

314%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-7.1%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,015

Up $770 (+314%) from 2012

Net Assets

Up

$607

Up $548 (+929%) from 2012

Liabilities

Up

$408

Up $222 (+119%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$46,444

Down $3,524 (-7.1%) from 2012

Expenses

Down

$45,896

Down $5,166 (-10%) from 2012

Net Income

Up

$548

Up $1,642 (+150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2013

Assets$1,015
Liabilities$408
Net Assets$607
Open 2013 Filing

Operations Trend

Revenue Growth31st 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

2013

Revenue$46,444
Expenses$45,896
Net Income$548
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$58,875
Mission and Program Overview

Mission

Promote and educate in building industry

Program Services

DescriptionGrantsExpenses
CONFERENCES CONVENTIONS MEETINGS AND SHOWS WHERE MEMBERS NETWORK TO SHARE VALUABLE INFORMATION RELATED TO THE BUILDING INDUSTRY-$45,896
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LUCKPresidentPT$0--
CRAIG SCHIELDSVice PresidentPT$0--
KEN WINTERSSecretaryPT$0--
TOM HOGANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,994$25,994$10,248$15,746
Event 2$2,570$2,570-$2,570
Total Events$28,564$28,564$12,431$16,133
Filing and Contact Details

Filer

EIN
23-2516809

Signing Officer

Name
Tom Hogan
Title
Treasurer
Phone
5702965589
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Kelli J Walsh CPA
Phone
5704914058
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInterest Expense 750Miscellaneous exp 454Advertising 2,820Taxes 953Office Exp 1,054Insurance 927Meetings and Education 2,202Bank Service Charges 534”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Tax Payable 186 408”

Raw XML Appendix158 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/BenefitsPaidToOrForMembersAmt019050
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM HOGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05702965589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10209 E HARFORD ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01015
IRS990EZ/FundraisingGrossIncomeAmt032176
IRS990EZ/GrossReceiptsAmt058875
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023008
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0607
IRS990EZ/OccupancyRentUtltsAndMaintAmt05334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL LUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG SCHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09694
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND EDUCATE IN BUILDING INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt03691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES CONVENTIONS MEETINGS AND SHOWS WHERE MEMBERS NETWORK TO SHARE VALUABLE INFORMATION RELATED TO THE BUILDING INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010523
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012431
IRS990EZ/SpecialEventsNetIncomeLossAmt019745
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0186
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0408
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045896
IRS990EZ/TotalProgramServiceExpensesAmt045896
IRS990EZ/TotalRevenueAmt046444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0153838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0189796
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075113
IRS990ScheduleA/Total509Grp/TotalAmt0189796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012431
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01453
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028564
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOME SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PIG ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Expense 750Miscellaneous exp 454Advertising 2,820Taxes 953Office Exp 1,054Insurance 927Meetings and Education 2,202Bank Service Charges 534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Tax Payable 186 408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702965589
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PIKE COUNTY BUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0232516809
ReturnHeader/Filer/USAddress/AddressLine10209 E HARFORD ST
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0230308964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLI J WALSH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10907 AVENUE O
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MATAMORAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018336
ReturnHeader/PreparerPersonGrp/PhoneNum05704914058
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI J WALSH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T11:10:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015
Liabilities
$408
Net assets
$607
Revenue
$46,444
Expenses
$45,896
Net income
$548
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