Civic Intelligence

Associated Builders & Contractors of Western Pa Inc

990 • Fiscal year 2016 • EIN 25-1388632

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileABCWPA.ORG
2360 Venture DriveGibsonia, PA 15044

(412) 213-3556

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$90,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-4.7%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,015,796

Down $78,692 (-7.2%) from 2015

Net Assets

Down

$592,819

Down $68,819 (-10%) from 2015

Liabilities

Down

$422,977

Down $9,873 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$497,084

Down $24,604 (-4.7%) from 2015

Expenses

Down

$565,903

Down $1,898 (-0.3%) from 2015

Net Income

Down

-$68,819

Down $22,706 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $710,433Liabilities 2012: $260,937Net Assets 2012: $449,4962012Assets 2013: $1,089,851Liabilities 2013: $410,013Net Assets 2013: $679,8382013Assets 2014: $1,077,582Liabilities 2014: $369,831Net Assets 2014: $707,7512014Assets 2015: $1,094,488Liabilities 2015: $432,850Net Assets 2015: $661,6382015Assets 2016: $1,015,796Liabilities 2016: $422,977Net Assets 2016: $592,8192016Assets 2017: $964,734Liabilities 2017: $432,469Net Assets 2017: $532,2652017Assets 2018: $946,384Liabilities 2018: $427,743Net Assets 2018: $518,6412018Assets 2019: $890,817Liabilities 2019: $450,795Net Assets 2019: $440,0222019Assets 2020: $980,090Liabilities 2020: $484,303Net Assets 2020: $495,7872020Assets 2021: $1,063,275Liabilities 2021: $415,800Net Assets 2021: $647,4752021Assets 2022: $1,081,883Liabilities 2022: $444,873Net Assets 2022: $637,0102022Assets 2023: $1,093,901Liabilities 2023: $438,751Net Assets 2023: $655,1502023Assets 2024: $1,203,977Liabilities 2024: $474,796Net Assets 2024: $729,1812024

Highlighted filing

2016

Assets$1,015,796
Liabilities$422,977
Net Assets$592,819
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $451,7512012Revenue 2013: $609,738Expenses 2013: $404,230Net Income 2013: $205,5082013Revenue 2014: $438,425Expenses 2014: $410,512Net Income 2014: $27,9132014Revenue 2015: $521,688Expenses 2015: $567,801Net Income 2015: -$46,1132015Revenue 2016: $497,084Expenses 2016: $565,903Net Income 2016: -$68,8192016Revenue 2017: $493,068Expenses 2017: $553,622Net Income 2017: -$60,5542017Revenue 2018: $458,492Expenses 2018: $472,116Net Income 2018: -$13,6242018Revenue 2019: $503,928Expenses 2019: $582,547Net Income 2019: -$78,6192019Revenue 2020: $508,945Expenses 2020: $453,180Net Income 2020: $55,7652020Revenue 2021: $608,498Expenses 2021: $456,810Net Income 2021: $151,6882021Revenue 2022: $491,330Expenses 2022: $501,795Net Income 2022: -$10,4652022Revenue 2023: $509,879Expenses 2023: $491,739Net Income 2023: $18,1402023Revenue 2024: $586,788Expenses 2024: $512,757Net Income 2024: $74,0312024

Highlighted filing

2016

Revenue$497,084
Expenses$565,903
Net Income-$68,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$517,544
Mission and Program Overview

Mission

See schedule obusiness organization for construction industry to provide superior programs and service to give members a competitive advantage, to add value to the industry's clients and to enhance the lives of the industry's employees. To defend free enterprise in construction and provide education and training opportunities and expand business development.

Providing support to the construction industry. See schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,289$760,713▼ $27,576
Cash and Non-Interest-Bearing Accounts$257,530$197,853▼ $59,677
Prepaid Expenses and Deferred Charges$42,699$57,105▲ $14,406
Accounts Receivable$5,970$125▼ $5,845
Total Assets$1,094,488$1,015,796▼ $78,692
Liabilities
Other Liabilities$421,700$415,380▼ $6,320
Accounts Payable and Accrued Expenses$11,150$7,597▼ $3,553
Total Liabilities$432,850$422,977▼ $9,873
Net Assets / Fund Balance
Unrestricted Net Assets$652,538$570,891▼ $81,647
Temporarily Rstr Net Assets$9,100$21,928▲ $12,828
Total Net Assets Fund Balance$661,638$592,819▼ $68,819
Total Liabilities and Net Assets / Fund Balance$1,094,488$1,015,796▼ $78,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,035$62,703$630,738
Land$178,035-$178,035
Equipment$14,643$14,456$29,099
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Peter GumPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
Russ SpicuzzaChairman
Frank ShipleyPast Chairman
Andy MichielliVice Chairman
Bob FitzgeraldVice Chairman
Jason BoydVice Chairman
Keith ImpinkVice Chairman
Anthony SaraBoard Member
Billy HintonBoard Member
Dave RawlingsBoard Member
Jim NeiheiserBoard Member
Mark McclymondsBoard Member
Michelle IvillBoard Member
Rob PerezBoard Member
Vince FontanaBoard Member
Shannon LeachSecretary
Brian J SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$458,645
Investment Income
$160
Other Revenue
$38,279
Change in Net Assets
$-68,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,855
Revenue Not Reported on Financial Statements
$46,229
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$46,229
Total Revenue per Audited Statements
$450,855
Total Revenue per Form 990
$497,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,734
Salaries, Compensation, and Employee Benefits$256,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,739--$120,739
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Depreciation Depletion$27,576--$27,576
Office Expenses$27,087--$27,087
Payroll Taxes$26,522--$26,522
Occupancy$25,803--$25,803
Other Employee Benefits$18,200--$18,200
All Other Expenses$17,979--$17,979
Conferences and Meetings$15,044--$15,044
Fees for Services Other$12,858--$12,858
Fees for Services Lobbying$10,248--$10,248
Other Expenses$9,193--$9,193
Insurance$9,150--$9,150
Fees for Services Accounting$7,200--$7,200
Interest$6,793--$6,793
Information Technology$5,186--$5,186
Pension Plan Contributions$708--$708
Total Functional Expenses$565,903$0$0$565,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$565,903
Expenses per Audited Statements$519,674
Total Expenses per Audited Statements$519,674
Expenses Not Reported on Financial Statements$46,229
Other Expense Adjustments$46,229
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,625
Fundraising Direct Expenses$20,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,375$34,375$1,361$33,014
Trap Shoot$7,250$7,250$444$6,806
Total Events$41,625$41,625$20,460$21,165
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$10,248
Total Nondeductible Lobbying and Political Cost$10,248
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$251,168
Mortgages Payable$164,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The organization elects a formal board of directors and executive committee to hold meetings and organize affairs.”

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

“The elected board of directors and officers require formal votes to approve activities and the annual budget.”

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

“Monthly meetings of board of directors approve financial statements. Annual meeting to approve year end statements or audited financial statements when required. Review of completed form 990 performed by chairman, president, and treasurer.”

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

“At the first board meeting of each year, the conflict of interest policy is discussed. Members in conflict as to a vote are recused from that vote. At the end of each year, members submit information as to any relationships which present a conflict of interest or note the absence of same.”

Form 990, Part VI, Section C, Line 19

“All pertinent information regarding the organization is available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors
EIN
25-1388632
Phone
4122133556
Address
2360 VENTURE DRIVE, GIBSONIA, PA 15044

Signing Officer

Name
R Pete Gum
Title
President
Phone
4122133556
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Pete Gum
Formed
1973
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
50

Preparer

Firm
Ruzomberka Holland Renk Smith
Address
1606 CARMODY CT 305, SEWICKLEY, PA 15143
Preparer
Brian J Smith CPA
Phone
7249344600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The review of form 990 and prepared financial statements has not changed from the prior year. Monthly meetings of the board of directors approve financial statements. Approval occurs at the annual meeting for the year end statements or audited financial statements when required. The review of the completed form 990 is performed by the chairman, president, and treasurer.”

Form 990, Part I, Line 6

“Unpaid individual members volunteer time to promote safety and education. Volunteers donate time to take care of planning events and registration.”

Financial Statement Notes

PART X, LINE 2:

“Taxpayer has elected to defer the application of fin 48 and does not expect the provisions of fin 48 to have a material impact on its future financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against income on audit report 46,229.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against income on audit report 46,229.”

Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07597
IRS990/AccountsReceivableGrp/BOYAmt05970
IRS990/AccountsReceivableGrp/EOYAmt0125
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING SUPPORT TO THE CONSTRUCTION INDUSTRY. SEE SCHEDULE O.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017979
IRS990/AllOtherExpensesGrp/TotalAmt017979
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum04122133556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02360 VENTURE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GIBSONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015044
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0257530
IRS990/CashNonInterestBearingGrp/EOYAmt0197853
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015044
IRS990/ConferencesMeetingsGrp/TotalAmt015044
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0160
IRS990/CYOtherExpensesAmt0309734
IRS990/CYOtherRevenueAmt038279
IRS990/CYProgramServiceRevenueAmt0458645
IRS990/CYRevenuesLessExpensesAmt0-68819
IRS990/CYSalariesCompEmpBnftPaidAmt0256169
IRS990/CYTotalExpensesAmt0565903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0497084
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027576
IRS990/DepreciationDepletionGrp/TotalAmt027576
IRS990/Desc0ORGANIZATION OF SPECIAL EVENTS SO THAT MEMBERS MAY MEET AND DISCUSS THE CONSTRUCTION INDUSTRY. THERE WERE 40 EVENTS IN 2016. ALSO VARIOUS SERVICES TO MEMBERS INCLUDING EDUCATION, SAFETY, BUSINESS AND LEGAL ASSISTANCE, AND PUBLIC AWARENESS CAMPAIGNS REGARDING RELEVANT ISSUES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0551656
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07200
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt010248
IRS990/FeesForServicesLobbyingGrp/TotalAmt010248
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012858
IRS990/FeesForServicesOtherGrp/TotalAmt012858
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSS SPICUZZA
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH IMPINK
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY MICHIELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCE FONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm9BILLY HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE IVILL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MCCLYMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM NEIHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE RAWLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY SARA
IRS990/Form990PartVIISectionAGrp/PersonNm16R PETER GUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1690000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020460
IRS990/FundraisingGrossIncomeAmt041625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0517544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05186
IRS990/InformationTechnologyGrp/TotalAmt05186
IRS990/InsuranceGrp/ProgramServicesAmt09150
IRS990/InsuranceGrp/TotalAmt09150
IRS990/InterestGrp/ProgramServicesAmt06793
IRS990/InterestGrp/TotalAmt06793
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0788289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760713
IRS990/LandBldgEquipCostOrOtherBssAmt0837872
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OBUSINESS ORGANIZATION FOR CONSTRUCTION INDUSTRY TO PROVIDE SUPERIOR PROGRAMS AND SERVICE TO GIVE MEMBERS A COMPETITIVE ADVANTAGE, TO ADD VALUE TO THE INDUSTRY'S CLIENTS AND TO ENHANCE THE LIVES OF THE INDUSTRY'S EMPLOYEES. TO DEFEND FREE ENTERPRISE IN CONSTRUCTION AND PROVIDE EDUCATION AND TRAINING OPPORTUNITIES AND EXPAND BUSINESS DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0661638
IRS990/NetAssetsOrFundBalancesEOYAmt0592819
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt025803
IRS990/OccupancyGrp/TotalAmt025803
IRS990/OfficeExpensesGrp/ProgramServicesAmt027087
IRS990/OfficeExpensesGrp/TotalAmt027087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018200
IRS990/OtherExpensesGrp/Desc0DUES TO NATIONAL ORG
IRS990/OtherExpensesGrp/Desc1PROGRAM SVC DIRECT COST
IRS990/OtherExpensesGrp/Desc2SAFETY TRAINING
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt076442
IRS990/OtherExpensesGrp/ProgramServicesAmt144928
IRS990/OtherExpensesGrp/ProgramServicesAmt214247
IRS990/OtherExpensesGrp/ProgramServicesAmt39193
IRS990/OtherExpensesGrp/TotalAmt076442
IRS990/OtherExpensesGrp/TotalAmt144928
IRS990/OtherExpensesGrp/TotalAmt214247
IRS990/OtherExpensesGrp/TotalAmt39193
IRS990/OtherLiabilitiesGrp/BOYAmt0421700
IRS990/OtherLiabilitiesGrp/EOYAmt0415380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PLA PUBLIC AWARENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012850
IRS990/OtherRevenueMiscGrp/ExclusionAmt14264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14264
IRS990/OtherRevenueTotalAmt017114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120739
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026522
IRS990/PayrollTaxesGrp/TotalAmt026522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0708
IRS990/PensionPlanContributionsGrp/TotalAmt0708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057105
IRS990/PrincipalOfficerNm0R PETE GUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1NETWORKING & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt091695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226955
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING SEMINARS AND CLASSES PROVIDED TO MEMBERS AND STUDENTS. THERE WERE AT LEAST 250 COURSES AND SEMINARS OFFERED IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013131
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0297254
IRS990/PYOtherRevenueAmt034802
IRS990/PYProgramServiceRevenueAmt0473574
IRS990/PYRevenuesLessExpensesAmt0-46113
IRS990/PYSalariesCompEmpBnftPaidAmt0270547
IRS990/PYTotalExpensesAmt0567801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521688
IRS990/ReconcilationRevenueExpnssAmt0-68819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340155
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt010248
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0339995
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010248
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010248
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING AGAINST PUBLIC LABOR AGREEMENTS THAT EFFECT MEMBERS RIGHTS TO EQUAL INCLUSION IN BIDDING PROCESS FOR CERTAIN BUILDING CONTRACTS. FOR 2016, TOTAL EXPENDITURES WERE $10,248.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE C, PART III-A
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630738
IRS990ScheduleD/EquipmentGrp/BookValueAmt014643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029099
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046229
IRS990ScheduleD/ExpensesSubtotalAmt0519674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0178035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178035
IRS990ScheduleD/OtherExpensesNotIncludedAmt046229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt046229
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt046229
IRS990ScheduleD/RevenueSubtotalAmt0450855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAXPAYER HAS ELECTED TO DEFER THE APPLICATION OF FIN 48 AND DOES NOT EXPECT THE PROVISIONS OF FIN 48 TO HAVE A MATERIAL IMPACT ON ITS FUTURE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED AGAINST INCOME ON AUDIT REPORT 46,229.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED AGAINST INCOME ON AUDIT REPORT 46,229.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760713
IRS990ScheduleD/TotalExpensesPerForm990Amt0565903
IRS990ScheduleD/TotalLiabilityAmt0415380
IRS990ScheduleD/TotalRevenuePerForm990Amt0497084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519674
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAP SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,015,796
Liabilities
$422,977
Net assets
$592,819
Revenue
$497,084
Expenses
$565,903
Net income
-$68,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.47$0.73$0.59$0.51$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.44$0.66$0.51$0.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$0.49$0.50$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.42$0.65$0.61$0.46$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.48$0.50$0.51$0.45$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.45$0.44$0.50$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.43$0.52$0.46$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.43$0.53$0.49$0.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.42$0.59$0.50$0.57$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.43$0.66$0.52$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$0.44$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.41$0.68$0.61$0.40$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.26$0.45$0.45