Civic Intelligence

Constructors Association of Western Pennsylvania

990 • Fiscal year 2016 • EIN 25-0418360

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileN/A

View Organization Page

800 Cranberry Woods Drive No 110Cranberry Twp, PA 16066

(412) 343-8000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$224,780

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

$1,783,260

No earlier filing loaded for comparison.

Net Assets

$1,568,826

No earlier filing loaded for comparison.

Liabilities

$214,434

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

$499,906

No earlier filing loaded for comparison.

Expenses

$554,049

No earlier filing loaded for comparison.

Net Income

-$54,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,783,260Liabilities 2016: $214,434Net Assets 2016: $1,568,8262016Assets 2017: $1,938,696Liabilities 2017: $279,677Net Assets 2017: $1,659,0192017Assets 2018: $1,721,315Liabilities 2018: $264,147Net Assets 2018: $1,457,1682018Assets 2019: $1,744,765Liabilities 2019: $262,886Net Assets 2019: $1,481,8792019Assets 2020: $1,773,911Liabilities 2020: $293,899Net Assets 2020: $1,480,0122020Assets 2021: $1,862,422Liabilities 2021: $378,824Net Assets 2021: $1,483,5982021Assets 2022: $1,774,172Liabilities 2022: $412,236Net Assets 2022: $1,361,9362022Assets 2023: $1,682,883Liabilities 2023: $546,854Net Assets 2023: $1,136,0292023Assets 2024: $1,411,060Liabilities 2024: $549,773Net Assets 2024: $861,2872024

Highlighted filing

2016

Assets$1,783,260
Liabilities$214,434
Net Assets$1,568,826
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $499,906Expenses 2016: $554,049Net Income 2016: -$54,1432016Revenue 2017: $493,022Expenses 2017: $402,829Net Income 2017: $90,1932017Revenue 2018: $401,024Expenses 2018: $603,908Net Income 2018: -$202,8842018Revenue 2019: $574,937Expenses 2019: $550,226Net Income 2019: $24,7112019Revenue 2020: $391,629Expenses 2020: $393,496Net Income 2020: -$1,8672020Revenue 2021: $419,427Expenses 2021: $415,841Net Income 2021: $3,5862021Revenue 2022: $356,617Expenses 2022: $478,279Net Income 2022: -$121,6622022Revenue 2023: $462,167Expenses 2023: $688,074Net Income 2023: -$225,9072023Revenue 2024: $527,192Expenses 2024: $801,934Net Income 2024: -$274,7422024

Highlighted filing

2016

Revenue$499,906
Expenses$554,049
Net Income-$54,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,971,197
Mission and Program Overview

Mission

To promote competitive and fair relations in the construction industry

To promote competitive & fair relations in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$971,923$752,820▼ $219,103
Accounts Receivable$458,050$484,561▲ $26,511
Cash and Non-Interest-Bearing Accounts$306,290$438,051▲ $131,761
Land, Buildings, and Equipment, Net$73,768$96,288▲ $22,520
Prepaid Expenses and Deferred Charges$14,089$11,540▼ $2,549
Total Assets$1,824,120$1,783,260▼ $40,860
Liabilities
Accounts Payable and Accrued Expenses$132,401$146,859▲ $14,458
Deferred Revenue$68,750$67,575▼ $1,175
Total Liabilities$201,151$214,434▲ $13,283
Net Assets / Fund Balance
Unrestricted Net Assets$1,622,969$1,568,826▼ $54,143
Total Net Assets Fund Balance$1,622,969$1,568,826▼ $54,143
Total Liabilities and Net Assets / Fund Balance$1,824,120$1,783,260▼ $40,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,288$23,839$120,127
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BarcaskeyExecutive DirectorFT$32,291$12,665$44,956

Board Members and Trustees

NameTitle
George E MezeyPresident
Joseph F CasilliVice President
Andrew R SwankSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,283
Program Service Revenue
$254,930
Investment Income
$3,693
Other Revenue
$0
Change in Net Assets
$-54,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$499,906
Total Revenue per Form 990
$499,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,507
Salaries, Compensation, and Employee Benefits$146,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$74,223
Current Officers, Directors, Trustees, and Key Employees---$42,412
Occupancy---$26,954
Pension Plan Contributions---$12,043
Fees for Services Accounting---$11,959
Office Expenses---$11,660
Depreciation Depletion---$11,602
All Other Expenses---$10,943
Other Employee Benefits---$9,849
Other Expenses---$9,147
Payroll Taxes---$8,015
Conferences and Meetings---$7,092
Insurance---$5,318
Fees for Service Investment Mgmnt Fees---$4,866
Travel---$1,031
Total Functional Expenses$0$0$0$554,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,049
Total Expenses per Audited Statements$554,049
Total Expenses per Form 990$554,049
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director and board of directors review a draft of the form 990 before it is finalized and filed.”

Form 990, Part VI, Section B, Line 12C

“Compensation of key employees requires board approval conflicts of interest are required to be disclosed”

Form 990, Part VI, Section B, Line 15

“Top management and key employee compensation is reviewed by the board”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request by calling or visiting the association's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Constructors Association of
EIN
25-0418360
Phone
4123438000
Address
800 CRANBERRY WOODS DRIVE NO 110, CRANBERRY TWP, PA 16066

Signing Officer

Name
Richard Barcaskey
Title
Executive Director
Phone
4123438000
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Barcaskey
Formed
1942
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
7
Volunteers
0

Preparer

Firm
Mcelroy Lawry Cpas LLC
Address
5000 MCKNIGHT ROAD SUITE 209, PITTSBURGH, PA 15237
Preparer
Glenn J Mcelroy CPA
Phone
4123644466
Raw XML Appendix365 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW A DRAFT OF THE FORM 990 BEFORE IT IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF KEY EMPLOYEES REQUIRES BOARD APPROVAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT AND KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY CALLING OR VISITING THE ASSOCIATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
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IRS990/TaxExemptBondsInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTORS ASSOCIATION OF
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ReturnHeader/FilingSecurityInformation/IPDt02017-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:25:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203481151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCELROY LAWRY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 MCKNIGHT ROAD SUITE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
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ReturnHeader/PreparerPersonGrp/PhoneNum04123644466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN J MCELROY CPA
ReturnHeader/ReturnTs02017-08-18T07:25:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$1,783,260
Liabilities
$214,434
Net assets
$1,568,826
Revenue
$499,906
Expenses
$554,049
Net income
-$54,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.55$0.86$0.53$0.80$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.55$1.14$0.46$0.69$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.41$1.36$0.36$0.48$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.38$1.48$0.42$0.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.29$1.48$0.39$0.39$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.26$1.48$0.57$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.26$1.46$0.40$0.60$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.66$0.49$0.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.21$1.57$0.50$0.55$0.05