Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Wayne Pike Building Industry Association
990EZ • Fiscal year 2014 • EIN 23-2813448
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$37,894
Down $3,086 (-7.5%) from 2013
Net Assets
Up$24,304
Up $1,386 (+6.0%) from 2013
Liabilities
Down$13,590
Down $4,472 (-25%) from 2013
Revenue And Expenses
Revenue
Down$157,103
Down $7,522 (-4.6%) from 2013
Expenses
Down$152,742
Down $11,763 (-7.2%) from 2013
Net Income
Up$4,361
Up $4,241 (+3534%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $161,866
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
| Description | Grants | Expenses |
|---|---|---|
| BUILDERSCONSTRUCTION CONTRAINDUSTRY SERVICE PROVIDERS COORDINATE EFFORTS TOWARDS QUALITY COST EFFECTIVE & COMPETITIVE CONSTR PRACTICES BENEFITING CONTRAMEMBERS AND CONSUMERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIA COUTTS | President | PT | $0 | - | - |
| ERIC CASSEL | 1st Vice President | PT | $0 | - | - |
| REBECCA KRIEFSKI | 2nd Vice President | PT | $0 | - | - |
| MICHAEL ROLLISON | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wayne County Builders Assoc Inc
- EIN
- 23-2813448
- Address
- PO BOX 378, HAWLEY, PA 18428
Signing Officer
- Name
- Maria Coutts
- Title
- President
- Phone
- 5702264941
- Signed
- 2015-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- RJ Accounting & Tax Service
- Address
- 606 Hamlin Highway Suite D, Lake Ariel, PA 18436
- Preparer
- Ronald J Tugend Sr
- Phone
- 5706899898
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountmisc 210finance charges 73industry action fund 500reimbursed expenses 100”
List of grants and similar amounts paid Part I line 10
“Activity education grantee sundry applicants amount 300”
Description of other expenses Part I line 16
“Description amountawards 35office supplies 1,367computer exp 1,424credit card fees 571community outreach 1,220pacah 500misc 430interest on lc 580interest on cc 14”
Other changes in net assets or fund balances Part I line 20
“Description amountunrealized gains in mutual funds (2,975)”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 1,658 3,828”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 4,702 478credit card liab 277 2,720members prepaids 1,350 0note payable loc 10,200 9,600payroll tax liab 1,533 792”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 82235 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NICOLE SANCHEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5702264941 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 378 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAWLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39322 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34066 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3023 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4361 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2200 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40980 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37894 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3300 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 6908 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161866 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 411 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 66135 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22918 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24304 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22918 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24304 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11232 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIA COUTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC CASSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBECCA KRIEFSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL ROLLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1658 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3828 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2975 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6141 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 883 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | STRIVING FOR BETTER HOME BDG PRACTICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1759 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81206 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BUILDERSCONSTRUCTION CONTRAINDUSTRY SERVICE PROVIDERS COORDINATE EFFORTS TOWARDS QUALITY COST EFFECTIVE & COMPETITIVE CONSTR PRACTICES BENEFITING CONTRAMEMBERS AND CONSUMERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48875 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 9931 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1740 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1560 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18062 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13590 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152742 |
| IRS990EZ/TotalRevenueAmt | 0 | 157103 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTMISC 210FINANCE CHARGES 73INDUSTRY ACTION FUND 500REIMBURSED EXPENSES 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY EDUCATION GRANTEE SUNDRY APPLICANTS AMOUNT 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTAWARDS 35OFFICE SUPPLIES 1,367COMPUTER EXP 1,424CREDIT CARD FEES 571COMMUNITY OUTREACH 1,220PACAH 500MISC 430INTEREST ON LC 580INTEREST ON CC 14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTUNREALIZED GAINS IN MUTUAL FUNDS (2,975) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,658 3,828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 4,702 478CREDIT CARD LIAB 277 2,720MEMBERS PREPAIDS 1,350 0NOTE PAYABLE LOC 10,200 9,600PAYROLL TAX LIAB 1,533 792 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA COUTTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5702264941 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAYNE COUNTY BUILDERS ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYN |
| ReturnHeader/Filer/EIN | 0 | 232813448 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 378 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAWLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232667796 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RJ Accounting & Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 606 Hamlin Highway Suite D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake Ariel |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18436 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5706899898 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald J Tugend Sr |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-06-22T08:53:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,894
- Liabilities
- $13,590
- Net assets
- $24,304
- Revenue
- $157,103
- Expenses
- $152,742
- Net income
- $4,361