Civic Intelligence

Pittsburgh Builders Exchange

990 • Fiscal year 2018 • EIN 25-0728430

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 21, 2019

1813 N Franklin StreetPittsburgh, PA 15233

(412) 922-4200

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$185,143

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$1,968,960

No earlier filing loaded for comparison.

Net Assets

$1,341,582

No earlier filing loaded for comparison.

Liabilities

$627,378

No earlier filing loaded for comparison.

Revenue

$1,169,576

No earlier filing loaded for comparison.

Expenses

$1,131,162

No earlier filing loaded for comparison.

Net Income

$38,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2018: $1,968,960Liabilities 2018: $627,378Net Assets 2018: $1,341,5822018Assets 2019: $1,942,887Liabilities 2019: $569,246Net Assets 2019: $1,373,6412019Assets 2020: $1,969,845Liabilities 2020: $529,161Net Assets 2020: $1,440,6842020Assets 2021: $2,299,297Liabilities 2021: $642,429Net Assets 2021: $1,656,8682021Assets 2022: $2,150,033Liabilities 2022: $414,933Net Assets 2022: $1,735,1002022Assets 2023: $2,186,191Liabilities 2023: $381,626Net Assets 2023: $1,804,5652023Assets 2024: $2,180,995Liabilities 2024: $376,572Net Assets 2024: $1,804,4232024

Highlighted filing

2018

Assets$1,968,960
Liabilities$627,378
Net Assets$1,341,582

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,169,576Expenses 2018: $1,131,162Net Income 2018: $38,4142018Revenue 2019: $1,136,631Expenses 2019: $1,070,557Net Income 2019: $66,0742019Revenue 2020: $1,076,292Expenses 2020: $1,014,302Net Income 2020: $61,9902020Revenue 2021: $1,148,979Expenses 2021: $986,177Net Income 2021: $162,8022021Revenue 2022: $1,188,045Expenses 2022: $981,152Net Income 2022: $206,8932022Revenue 2023: $1,026,191Expenses 2023: $990,546Net Income 2023: $35,6452023Revenue 2024: $1,026,349Expenses 2024: $1,059,213Net Income 2024: -$32,8642024

Highlighted filing

2018

Revenue$1,169,576
Expenses$1,131,162
Net Income$38,414
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$1,378,632
Mission and Program Overview

Mission

Information exchange for construction industry members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$855,298$1,189,508▲ $334,210
Investments Other Securities$592,581$574,576▼ $18,005
Cash and Non-Interest-Bearing Accounts$226,306$125,558▼ $100,748
Savings and Temporary Cash Investments$187,691$65,363▼ $122,328
Accounts Receivable$5,831$8,455▲ $2,624
Prepaid Expenses and Deferred Charges$13,827$5,500▼ $8,327
Intangible Assets-$0-
Total Assets$1,883,006$1,968,960▲ $85,954
Other Assets Total$1,472$0▼ $1,472
Liabilities
Other Liabilities$343,089$339,552▼ $3,537
Mortgage Notes Payable Secured by Investment Property$179,767$144,900▼ $34,867
Deferred Revenue$0$99,000▲ $99,000
Accounts Payable and Accrued Expenses$33,364$43,926▲ $10,562
Total Liabilities$556,220$627,378▲ $71,158
Net Assets / Fund Balance
Unrestricted Net Assets$1,326,786$1,341,582▲ $14,796
Total Net Assets Fund Balance$1,326,786$1,341,582▲ $14,796
Total Liabilities and Net Assets / Fund Balance$1,883,006$1,968,960▲ $85,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,562$344,821$1,431,383
Equipment$34,181$299,442$333,623
Land$67,381-$67,381
Other Land Buildings$1,384$2,479$3,863
Other Securities$574,476--
Closely Held Equity Interests$100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Del F WalkerExecutive DirectorFT$88,549$96,594$88,549

Board Members and Trustees

NameTitle
Michael G NehnevajsaPresident
James J Ferry IiPresident - Elect
David E NossVice President
Andrew P VaterDirector
David MeuschkeDirector
Don Lampus JrDirector
Eric PascucciDirector
Gene BrownDirector
Jay DavisDirector
John P Morris IiiDirector
Jr BittnerDirector
Kurt F FernslerDirector
Paul MartinDirector
William P SullivanDirector
John Paul BusseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,076
Program Service Revenue
$0
Investment Income
$71,252
Other Revenue
$632,248
Change in Net Assets
$38,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,018
Other Expenses$342,758
Grants and Similar Amounts Paid$14,386
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$531,216
Current Officers, Directors, Trustees, and Key Employees---$88,549
Other Employee Benefits---$78,326
Conferences and Meetings---$77,249
Office Expenses---$62,666
Payroll Taxes---$55,623
Depreciation Depletion---$50,914
Fees for Services Accounting---$27,320
Pension Plan Contributions---$20,304
Insurance---$17,211
Advertising---$15,753
Information Technology---$14,212
All Other Expenses---$12,984
Grants to Domestic Individuals---$11,486
Other Expenses---$7,706
Fees for Service Investment Mgmnt Fees---$5,090
Fees for Services Other---$4,385
Occupancy---$3,155
Grants to Domestic Orgs---$2,900
Total Functional Expenses$0$0$0$1,131,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,584
Fundraising Gross Income$96,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$46,505$46,505-$46,505
Golf Events$16,250$16,250-$16,250
Total Events$96,619$96,619$107,584$-10,965
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Dues and Advertising Revenue$339,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has a membership of over 1,000 businesses.

Form 990, Part VI, Section A, Line 7A

The organization's members elect the board of directors.

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

The executive director reviews the form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

No documents available to the public. Documents are made available to the public upon request, as required.

Filing and Contact Details

Filer

Filer Name
Pittsburgh Builders Exchange
EIN
25-0728430
Phone
4129224200
Address
1813 N FRANKLIN STREET, PITTSBURGH, PA 15233

Signing Officer

Name
Del F Walker
Title
Executive Director
Phone
4129224200
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Del F Walker
Formed
1894
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
19
Employees
14
Volunteers
0

Preparer

Firm
Bronder & Company Pc
Address
235 ALPHA DRIVE, PITTSBURGH, PA 15238
Preparer
David a Meade Ea
Phone
4129631270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

Board of directors meets every january to discuss the financial statements. This process has not changed.

Financial Statement Notes

PART X, LINE 2:

The companies have analyzed their filing positions in all jurisdictions in which the companies are required to file income tax returns and have indentified no uncertain tax positions.

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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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT - ELECT
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IRS990/OccupancyGrp/TotalAmt03155
IRS990/OfficeExpensesGrp/TotalAmt062666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01472
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078326
IRS990/OtherExpensesGrp/Desc0DIRECTORY EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2BLUEPRINTS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/TotalAmt018592
IRS990/OtherExpensesGrp/TotalAmt114188
IRS990/OtherExpensesGrp/TotalAmt211333
IRS990/OtherExpensesGrp/TotalAmt37706
IRS990/OtherLiabilitiesGrp/BOYAmt0343089
IRS990/OtherLiabilitiesGrp/EOYAmt0339552
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2561439
IRS990/OtherRevenueMiscGrp/Desc0INTERNET BASED REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ONLINE ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2DIRECTORIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0547443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233867
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0547443
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt142505
IRS990/OtherRevenueTotalAmt0642156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531216
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt055623
IRS990/PensionPlanContributionsGrp/TotalAmt020304
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05500
IRS990/PrincipalOfficerNm0DEL F WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRINTING OF "THE BUILDERS INSIDER" WHICH IS A BI-ANNUAL PUBLICATION THAT PROVIDES CURRENT UPDATES ON THE CONSTRUCTION MARKET FOR MEMBERS OF THE PENNSYLVANIA BUILDERS EXCHANGE. APPROX. DISTRIBUTION - 1,200.
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTENANCE OF THE PBE.ORG WEBSITE WHICH PROVIDESCURRENT CONSTRUCTION INFORMATION FOR MEMBERS OF THEPENNSYLVANIA BUILDERS EXCHANGE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0449476
IRS990/PYGrantsAndSimilarPaidAmt013872
IRS990/PYInvestmentIncomeAmt019812
IRS990/PYOtherExpensesAmt0339065
IRS990/PYOtherRevenueAmt0694485
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040575
IRS990/PYSalariesCompEmpBnftPaidAmt0770261
IRS990/PYTotalExpensesAmt01123198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01163773
IRS990/ReconcilationRevenueExpnssAmt038414
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01057
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065363
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01086562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01431383
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0100
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt034181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED DUES AND ADVERTISING REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0574476
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AVAILABLE FOR SALE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANIES HAVE ANALYZED THEIR FILING POSITIONS IN ALL JURISDICTIONS IN WHICH THE COMPANIES ARE REQUIRED TO FILE INCOME TAX RETURNS AND HAVE INDENTIFIED NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189508
IRS990ScheduleD/TotalBookValueSecuritiesAmt0574576
IRS990ScheduleD/TotalLiabilityAmt0339552
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096619
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt051348
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017391
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt038845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0107584
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011486
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt088549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEL F WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt088549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt090000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01

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