Civic Intelligence

Wayne Pike Building Industry Association

990EZ • Fiscal year 2013 • EIN 23-2813448

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

PO Box 37818428

(570) 226-4941

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

81st percentile

$39,928

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

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

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$40,980

Down $2,277 (-5.3%) from 2012

Net Assets

Up

$22,918

Up $5,697 (+33%) from 2012

Liabilities

Down

$18,062

Down $7,974 (-31%) from 2012

Revenue

Up

$164,625

Up $4,222 (+2.6%) from 2012

Expenses

Up

$164,505

Up $1,095 (+0.7%) from 2012

Net Income

Up

$120

Up $3,127 (+104%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $50,145Liabilities 2010: $12,178Net Assets 2010: $37,9672010Assets 2011: $29,582Liabilities 2011: $16,056Net Assets 2011: $13,5262011Assets 2012: $43,257Liabilities 2012: $26,036Net Assets 2012: $17,2212012Assets 2013: $40,980Liabilities 2013: $18,062Net Assets 2013: $22,9182013Assets 2014: $37,894Liabilities 2014: $13,590Net Assets 2014: $24,3042014Assets 2015: $26,120Liabilities 2015: $18,024Net Assets 2015: $8,0962015Assets 2016: $20,521Liabilities 2016: $24,121Net Assets 2016: -$3,6002016Assets 2017: $25,764Liabilities 2017: $21,390Net Assets 2017: $4,3742017Assets 2018: $27,067Liabilities 2018: $15,927Net Assets 2018: $11,1402018Assets 2019: $37,733Liabilities 2019: $12,275Net Assets 2019: $25,4582019Assets 2020: $40,868Liabilities 2020: $8,768Net Assets 2020: $32,1002020Assets 2021: $42,818Liabilities 2021: $2,016Net Assets 2021: $40,8022021Assets 2022: $38,205Liabilities 2022: $1,311Net Assets 2022: $36,8942022Assets 2023: $36,227Liabilities 2023: $1,800Net Assets 2023: $34,4272023Assets 2024: $50,071Liabilities 2024: $1,819Net Assets 2024: $48,2522024

Highlighted filing

2013

Assets$40,980
Liabilities$18,062
Net Assets$22,918

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $121,999Expenses 2010: $134,204Net Income 2010: -$12,2052010Revenue 2011: $147,846Expenses 2011: $165,645Net Income 2011: -$17,7992011Revenue 2012: $160,403Expenses 2012: $163,410Net Income 2012: -$3,0072012Revenue 2013: $164,625Expenses 2013: $164,505Net Income 2013: $1202013Revenue 2014: $157,103Expenses 2014: $152,742Net Income 2014: $4,3612014Revenue 2015: $132,056Expenses 2015: $142,160Net Income 2015: -$10,1042015Revenue 2016: $138,401Expenses 2016: $142,405Net Income 2016: -$4,0042016Revenue 2017: $112,969Expenses 2017: $98,928Net Income 2017: $14,0412017Revenue 2018: $97,637Expenses 2018: $91,573Net Income 2018: $6,0642018Revenue 2019: $103,703Expenses 2019: $91,136Net Income 2019: $12,5672019Revenue 2020: $100,197Expenses 2020: $94,983Net Income 2020: $5,2142020Revenue 2021: $113,041Expenses 2021: $106,848Net Income 2021: $6,1932021Revenue 2022: $92,829Expenses 2022: $94,174Net Income 2022: -$1,3452022Revenue 2023: $99,221Expenses 2023: $103,646Net Income 2023: -$4,4252023Revenue 2024: $102,576Expenses 2024: $91,181Net Income 2024: $11,3952024

Highlighted filing

2013

Revenue$164,625
Expenses$164,505
Net Income$120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$170,095
Mission and Program Overview

Mission

Builders construction industry provding service to members and coordinate efforts towards quality cost effective & competitive construction practices benefitting members and consumers.

Striving for better home bdg practices

Program Services

DescriptionGrantsExpenses
BUILDERSCONSTRUCTION CONTRAINDUSTRY SERVICE PROVIDERS COORDINATE EFFORTS TOWARDS QUALITY COST EFFECTIVE & COMPETITIVE CONSTR PRACTICES BENEFITING CONTRAMEMBERS AND CONSUMERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE LOURIEChief Executive OfficerFT$39,928-$39,928
MARIA COUTTSPresidentPT$0--
ERIC CASSEL1st Vice PresidentPT$0--
REBECCA KRIEFSKI2nd Vice PresidentPT$0--
MICHAEL ROLLISONTreasurerPT$0--
Filing and Contact Details

Filer

EIN
23-2813448

Signing Officer

Name
Maria Coutts
Title
President
Phone
5702264941
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald J Tugend Sr
Phone
5706899898
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmisc 160finance charges 56non-dues revenue 908reimbursed expenses 266

List of grants and similar amounts paid Part I line 10

Activity education grantee sundry applicants amount 4,500

Description of other expenses Part I line 16

Description amountawards 90office supplies 2,106computer exp 487credit card fees 550internet services 1,052pacah 300misc 437interest on lc 605interest on cc 232

Other changes in net assets or fund balances Part I line 20

Description amountunrealized gains in mutual funds 5,577

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 2,722 1,658

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 435 4,702credit card liab 7,641 277members prepaids 4,893 1,350note payable loc 12,300 10,200payroll tax liab 767 1,533

Raw XML Appendix135 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/BenefitsPaidToOrForMembersAmt090492
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE LOURIE
IRS990EZ/BooksInCareOfDetail/PhoneNum05702264941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 378
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAWLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040980
IRS990EZ/FundraisingGrossIncomeAmt08115
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt0170095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03630
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064560
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022918
IRS990EZ/OccupancyRentUtltsAndMaintAmt010839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE LOURIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA COUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC CASSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA KRIEFSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL ROLLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02722
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01658
IRS990EZ/OtherChangesInNetAssetsAmt05577
IRS990EZ/OtherExpensesTotalAmt05859
IRS990EZ/OtherRevenueTotalAmt01390
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRIVING FOR BETTER HOME BDG PRACTICES
IRS990EZ/PrintingPublicationsPostageAmt01688
IRS990EZ/ProgramServiceRevenueAmt091820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDERSCONSTRUCTION CONTRAINDUSTRY SERVICE PROVIDERS COORDINATE EFFORTS TOWARDS QUALITY COST EFFECTIVE & COMPETITIVE CONSTR PRACTICES BENEFITING CONTRAMEMBERS AND CONSUMERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050177
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05470
IRS990EZ/SpecialEventsNetIncomeLossAmt02645
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018062
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164505
IRS990EZ/TotalRevenueAmt0164625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 160FINANCE CHARGES 56NON-DUES REVENUE 908REIMBURSED EXPENSES 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY EDUCATION GRANTEE SUNDRY APPLICANTS AMOUNT 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTAWARDS 90OFFICE SUPPLIES 2,106COMPUTER EXP 487CREDIT CARD FEES 550INTERNET SERVICES 1,052PACAH 300MISC 437INTEREST ON LC 605INTEREST ON CC 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTUNREALIZED GAINS IN MUTUAL FUNDS 5,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,722 1,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 435 4,702CREDIT CARD LIAB 7,641 277MEMBERS PREPAIDS 4,893 1,350NOTE PAYABLE LOC 12,300 10,200PAYROLL TAX LIAB 767 1,533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA COUTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702264941
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAYNE COUNTY BUILDERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0232813448
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 378
ReturnHeader/Filer/USAddress/City0HAWLEY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RJ Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10606 Hamlin Highway Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Ariel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018436
ReturnHeader/PreparerPersonGrp/PhoneNum05706899898
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald J Tugend Sr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T12:38:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.03$0.91$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.99$1.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.93$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.13$1.07$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.09$0.32$1.00$0.95$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.12$0.25$1.04$0.91$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.16$0.11$0.98$0.92$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.21$0.04$1.13$0.99$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.24$0.04$1.38$1.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$1.32$1.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.57$1.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$1.65$1.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.26$0.17$1.60$1.63$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.14$1.48$1.66$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.12$0.38$1.22$1.34$0.12