Civic Intelligence

Wayne Pike Building Industry Association

990EZ • Fiscal year 2015 • EIN 23-2813448

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
106 Shook RoadHawley, PA 18428

(570) 226-4941

Siviq Scores

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

Liabilities / Assets

94th percentile

0.69x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$26,120

Down $11,774 (-31%) from 2014

Net Assets

Down

$8,096

Down $16,208 (-67%) from 2014

Liabilities

Up

$18,024

Up $4,434 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$132,056

Down $25,047 (-16%) from 2014

Expenses

Down

$142,160

Down $10,582 (-6.9%) from 2014

Net Income

Down

-$10,104

Down $14,465 (-332%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2015

Assets$26,120
Liabilities$18,024
Net Assets$8,096
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$132,056
Expenses$142,160
Net Income-$10,104
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$135,752
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
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC CASSELPresidentPT$0--
REBECCA KRIEFSKI1st Vice PresidentPT$0--
STEVE SELLENNE2nd Vice PresidentPT$0--
MICHAEL ROLLISONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wayne County Builders Assoc Inc
EIN
23-2813448
Address
106 SHOOK ROAD, HAWLEY, PA 18428

Signing Officer

Name
Eric Cassel
Title
President
Phone
5702264941
Signed
2016-05-09
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 733reimbursed expenses 1,242”

List of grants and similar amounts paid Part I line 10

“Activity education grantee sundry applicants”

Description of other expenses Part I line 16

“Description amountmisc legal expenses 180office supplies 2,394computer exp 2,578credit card fees 457internet services 699pacah 5misc 831interest on lc 545interest on cc 511”

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

“Description amountunrealized gains in mutual funds (6,104)”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 3,828 7,497”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 478 531credit card liab 2,720 6,551payroll tax liab 792 1,477note payable loc 9,600 9,465”

Raw XML Appendix126 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/BenefitsPaidToOrForMembersAmt075936
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE SANCHEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05702264941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 SHOOK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAWLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03383
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10104
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026120
IRS990EZ/FundraisingGrossIncomeAmt050
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01625
IRS990EZ/GrossReceiptsAmt0135752
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0455
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08096
IRS990EZ/OccupancyRentUtltsAndMaintAmt010713
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/PersonNm0ERIC CASSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA KRIEFSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SELLENNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ROLLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03828
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07497
IRS990EZ/OtherChangesInNetAssetsAmt0-6104
IRS990EZ/OtherExpensesTotalAmt08200
IRS990EZ/OtherRevenueTotalAmt01975
IRS990EZ/PrimaryExemptPurposeTxt0STRIVING FOR BETTER HOME BDG PRACTICES
IRS990EZ/PrintingPublicationsPostageAmt0731
IRS990EZ/ProgramServiceRevenueAmt061064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDERSCONSTRUCTION CONTRAINDUSTRY SERVICE PROVIDERS COORDINATE EFFORTS TOWARDS QUALITY COST EFFECTIVE & COMPETITIVE CONSTR PRACTICES BENEFITING CONTRAMEMBERS AND CONSUMERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046580
IRS990EZ/SaleOfAssetsGrossAmt05008
IRS990EZ/SpecialEventsDirectExpensesAmt0313
IRS990EZ/SpecialEventsNetIncomeLossAmt0-263
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013590
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018024
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142160
IRS990EZ/TotalRevenueAmt0132056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 733REIMBURSED EXPENSES 1,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY EDUCATION GRANTEE SUNDRY APPLICANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMISC LEGAL EXPENSES 180OFFICE SUPPLIES 2,394COMPUTER EXP 2,578CREDIT CARD FEES 457INTERNET SERVICES 699PACAH 5MISC 831INTEREST ON LC 545INTEREST ON CC 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTUNREALIZED GAINS IN MUTUAL FUNDS (6,104)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,828 7,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 478 531CREDIT CARD LIAB 2,720 6,551PAYROLL TAX LIAB 792 1,477NOTE PAYABLE LOC 9,600 9,465
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC CASSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702264941
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY BUILDERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0232813448
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 SHOOK ROAD
ReturnHeader/Filer/USAddress/CityNm0HAWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 Hamlin Highway Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Ariel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018436
ReturnHeader/PreparerPersonGrp/PhoneNum05706899898
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald J Tugend Sr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-18T13:45:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,120
Liabilities
$18,024
Net assets
$8,096
Revenue
$132,056
Expenses
$142,160
Net income
-$10,104
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits