Civic Intelligence

Associated Builders & Contractors Central Pennsylvania Chapter

990 • Fiscal year 2014 • EIN 25-1142422

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

PO Box 565 Rr 150 N Exit 23 I 80Milesburg, PA 16853

(814) 353-1999

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.23x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

8.4%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$69,127

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$788,438

Down $39,614 (-4.8%) from 2013

Net Assets

Up

$683,325

Up $38,289 (+5.9%) from 2013

Liabilities

Down

$105,113

Down $77,903 (-43%) from 2013

Revenue

Down

$456,977

Down $5,563 (-1.2%) from 2013

Expenses

Up

$418,688

Up $46,785 (+13%) from 2013

Net Income

Down

$38,289

Down $52,348 (-58%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $688,312Liabilities 2011: $171,887Net Assets 2011: $516,4252011Assets 2012: $712,123Liabilities 2012: $157,724Net Assets 2012: $554,3992012Assets 2013: $828,052Liabilities 2013: $183,016Net Assets 2013: $645,0362013Assets 2014: $788,438Liabilities 2014: $105,113Net Assets 2014: $683,3252014Assets 2015: $825,066Liabilities 2015: $145,789Net Assets 2015: $679,2772015Assets 2017: $672,530Liabilities 2017: $111,053Net Assets 2017: $561,4772017Assets 2018: $587,641Liabilities 2018: $233,699Net Assets 2018: $353,9422018Assets 2019: $573,956Liabilities 2019: $247,413Net Assets 2019: $326,5432019Assets 2020: $523,974Liabilities 2020: $206,857Net Assets 2020: $317,1172020Assets 2021: $398,551Liabilities 2021: $85,242Net Assets 2021: $313,3092021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$788,438
Liabilities$105,113
Net Assets$683,325

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $376,5762011Expenses 2012: $393,4102012Revenue 2013: $462,540Expenses 2013: $371,903Net Income 2013: $90,6372013Revenue 2014: $456,977Expenses 2014: $418,688Net Income 2014: $38,2892014Revenue 2015: $347,597Expenses 2015: $351,645Net Income 2015: -$4,0482015Revenue 2017: $338,253Expenses 2017: $392,622Net Income 2017: -$54,3692017Revenue 2018: $362,086Expenses 2018: $571,137Net Income 2018: -$209,0512018Revenue 2019: $388,134Expenses 2019: $425,412Net Income 2019: -$37,2782019Revenue 2020: $358,048Expenses 2020: $365,401Net Income 2020: -$7,3532020Revenue 2021: $396,352Expenses 2021: $403,977Net Income 2021: -$7,6252021Revenue 2022: $189,620Expenses 2022: $302,390Net Income 2022: -$112,7702022

Highlighted filing

2014

Revenue$456,977
Expenses$418,688
Net Income$38,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$456,977
Mission and Program Overview

Mission

The associated builders & contractors central pennsylvania chapter will provide superior programs and services to give its members a competitive advantage to add value to the industry's clients, and to enhance the lives of the industry's employees.

Provide superior programs and services to give its members a competitive advantage to add value to the industry's clients, and to enhance the lives of the industry's employees by promoting free enterprise and positive change in the construction insustry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,979$385,218▼ $39,761
Savings and Temporary Cash Investments$214,691$214,647▼ $44
Land, Buildings, and Equipment, Net$179,709$173,234▼ $6,475
Accounts Receivable$8,673$15,339▲ $6,666
Total Assets$828,052$788,438▼ $39,614
Liabilities
Deferred Revenue$178,020$99,888▼ $78,132
Other Liabilities$4,996$5,225▲ $229
Total Liabilities$183,016$105,113▼ $77,903
Net Assets / Fund Balance
Unrestricted Net Assets$645,036$683,325▲ $38,289
Total Net Assets Fund Balance$645,036$683,325▲ $38,289
Total Liabilities and Net Assets / Fund Balance$828,052$788,438▼ $39,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,716$101,803$252,519
Other Land Buildings$0$116,858$116,858
Land$22,518-$22,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David RemickDirectorFT$69,127$69,127

Board Members and Trustees

NameTitle
Karen DemontignyPresident
Daniel FrantzDirector
David ZartmanDirector
James CurcioDirector
John P NiebauerDirector
Paul TomczukDirector
Richard KyleDirector
Sandy HoodDirector
Stephanie SchmidtDirector
Patrick IrwinSecretary
Al MasoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,079
Program Service Revenue
$369,842
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$38,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$456,977
Total Revenue per Form 990
$456,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,295
Salaries, Compensation, and Employee Benefits$167,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$95,466--$95,466
Current Officers, Directors, Trustees, and Key Employees$69,127--$69,127
Other Salaries and Wages$65,318--$65,318
Conferences and Meetings$31,685--$31,685
All Other Expenses$29,950--$29,950
Other Employee Benefits$16,533--$16,533
Office Expenses$10,987--$10,987
Payroll Taxes$8,348--$8,348
Pension Plan Contributions$8,067--$8,067
Other Expenses$7,582--$7,582
Depreciation Depletion$6,475--$6,475
Insurance$5,885--$5,885
Fees for Services Accounting$5,568--$5,568
Total Functional Expenses$418,688$0$0$418,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,688
Total Expenses per Audited Statements$418,688
Total Expenses per Form 990$418,688
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Due$5,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 7A

Board of directors are selected by the membership. Any member in good standing is eligible to serve on the board of directors. The entire membership is eligible to vote in the election for the board of directors.

Form 990, Part VI, Section B, Line 11

Tax return is reviewed and approved by the directors before it is filed.

Form 990, Part VI, Section B, Line 15A

Executive director receives annual performance and compensation reviews

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors
EIN
25-1142422
Phone
8143531999
Address
PO BOX 565 RR 150 N EXIT 23 I 80, MILESBURG, PA 16853

Signing Officer

Name
David Remick
Title
Executive Director
Phone
8143531999
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Remick
Formed
1987
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Sickler Tarpey & Associates
Address
227 JEFFERSON AVENUE, TYRONE, PA 16686
Preparer
Randy Tarpey CPA
Phone
8146844640
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252519
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0418688
IRS990ScheduleD/LandGrp/BookValueAmt022518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES DUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0456977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173234
IRS990ScheduleD/TotalExpensesPerForm990Amt0418688
IRS990ScheduleD/TotalLiabilityAmt05225
IRS990ScheduleD/TotalRevenuePerForm990Amt0456977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418688
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt069127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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/PersonNm0DAVID REMICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt069127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE SELECTED BY THE MEMBERSHIP. ANY MEMBER IN GOOD STANDING IS ELIGIBLE TO SERVE ON THE BOARD OF DIRECTORS. THE ENTIRE MEMBERSHIP IS ELIGIBLE TO VOTE IN THE ELECTION FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED AND APPROVED BY THE DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR RECEIVES ANNUAL PERFORMANCE AND COMPENSATION REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0828052
IRS990/TotalAssetsEOYAmt0788438
IRS990/TotalAssetsGrp/BOYAmt0828052
IRS990/TotalAssetsGrp/EOYAmt0788438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087079
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183016
IRS990/TotalLiabilitiesEOYAmt0105113
IRS990/TotalLiabilitiesGrp/BOYAmt0183016
IRS990/TotalLiabilitiesGrp/EOYAmt0105113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0134509
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0134509
IRS990/TotalProgramServiceExpensesAmt0418688
IRS990/TotalProgramServiceRevenueAmt0369842
IRS990/TotalReportableCompFromOrgAmt069127
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0645036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0683325
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 565 RR 150 N EXIT 23 I 80
IRS990/USAddress/CityNm0MILESBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016853
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.ABCCENTRALPA.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08143531999
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED BUILDERS & CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTRAL PENNSYLVANIA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0251142422
ReturnHeader/Filer/PhoneNum08143531999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 565 RR 150 N EXIT 23 I 80
ReturnHeader/Filer/USAddress/CityNm0MILESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460722692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLER TARPEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 JEFFERSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYRONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016686
ReturnHeader/PreparerPersonGrp/PhoneNum08146844640
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY TARPEY CPA
ReturnHeader/ReturnTs02015-06-08T13:32:54-05:00
ReturnHeader/ReturnTypeCd0990

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