Civic Intelligence

Wayne Pike Building Industry Association

990EZ • Fiscal year 2016 • EIN 23-2813448

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

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

97th percentile

1.18x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$20,521

Down $5,599 (-21%) from 2015

Net Assets

Down

-$3,600

Down $11,696 (-144%) from 2015

Liabilities

Up

$24,121

Up $6,097 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$138,401

Up $6,345 (+4.8%) from 2015

Expenses

Up

$142,405

Up $245 (+0.2%) from 2015

Net Income

Up

-$4,004

Up $6,100 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$20,521
Liabilities$24,121
Net Assets-$3,600
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$138,401
Expenses$142,405
Net Income-$4,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$142,745
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--
JOHN OLSON1st 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
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
RJ Accounting & Tax Service
Address
606 Hamlin Highway Suite D, Lake Ariel, PA 18436
Preparer
Robert J Tugend EA
Phone
5706899898
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmisc 1,835reimbursed expenses 57”

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 amountcc interest 710office supplies 1,200computer exp 908credit card fees 499internet services 387pacah 3,393misc 607interest on lc 532”

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

“Description amounterror in accts rec from 2015 (7,692)”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 7,497 0accounts pay 0 561”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 531 0credit card liab 6,551 4,107payroll tax liab 1,477 2,755note payable loc 9,465 14,465accounts rec 0 155note payable loan asst pba 0 2,639”

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/BenefitsPaidToOrForMembersAmt078328
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC CASSEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05702264941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 SHOOK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAWLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020521
IRS990EZ/FundraisingGrossIncomeAmt06235
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02653
IRS990EZ/GrossReceiptsAmt0142745
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0489
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077150
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3600
IRS990EZ/OccupancyRentUtltsAndMaintAmt06615
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/PersonNm1JOHN OLSON
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/BOYAmt07497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0561
IRS990EZ/OtherChangesInNetAssetsAmt0-7692
IRS990EZ/OtherExpensesTotalAmt08236
IRS990EZ/OtherRevenueTotalAmt01892
IRS990EZ/PrimaryExemptPurposeTxt0STRIVING FOR BETTER HOME BDG PRACTICES
IRS990EZ/PrintingPublicationsPostageAmt01009
IRS990EZ/ProgramServiceRevenueAmt052047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDERSCONSTRUCTION CONTRAINDUSTRY SERVICE PROVIDERS COORDINATE EFFORTS TOWARDS QUALITY COST EFFECTIVE & COMPETITIVE CONSTR PRACTICES BENEFITING CONTRAMEMBERS AND CONSUMERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047367
IRS990EZ/SaleOfAssetsGrossAmt04932
IRS990EZ/SpecialEventsDirectExpensesAmt02065
IRS990EZ/SpecialEventsNetIncomeLossAmt04170
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018024
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024121
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142405
IRS990EZ/TotalRevenueAmt0138401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 1,835REIMBURSED EXPENSES 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY EDUCATION GRANTEE SUNDRY APPLICANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCC INTEREST 710OFFICE SUPPLIES 1,200COMPUTER EXP 908CREDIT CARD FEES 499INTERNET SERVICES 387PACAH 3,393MISC 607INTEREST ON LC 532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTERROR IN ACCTS REC FROM 2015 (7,692)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 7,497 0ACCOUNTS PAY 0 561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 531 0CREDIT CARD LIAB 6,551 4,107PAYROLL TAX LIAB 1,477 2,755NOTE PAYABLE LOC 9,465 14,465ACCOUNTS REC 0 155NOTE PAYABLE LOAN ASST PBA 0 2,639
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC CASSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702264941
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB381A98F53731B016E15CB36912ECB515160EAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB381A98F53731B016E15CB36912ECB515160EAA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02301752017296h5y51s3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.28.11.30
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTm007:49:23
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/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Tugend EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-11T13:38:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,521
Liabilities
$24,121
Net assets
-$3,600
Revenue
$138,401
Expenses
$142,405
Net income
-$4,004
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
2016Detailed filing. Detailed filing data is available for this year.$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