Associated Builders & Contractors INC FY2020 filing

Milesburg, PAUnknown exempt organization EIN 25-1142422Revenue $358K in FY2020Latest return filed Jun 27, 2022

On file with the IRSabccentralpa.orgPo Box 565 · Milesburg, PA

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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 by promoting free enterprise and positive change in the construction industry.

88¢ of each $1 spent went to programs.
$102K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $7K a year · 2% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$102K
to officers and key staff · 28% of spending
Worth a look: pay to officers and key staff is 28% of spending; over 20%.
Pt VII · Sec A
9 mo
of spending, in cash
Looks good: 9.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$207K
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$358K
Spent
$365K
To programs
88%
Net assets
$317K
By yearFY2020–FY2021
Revenue
$358K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$358K
FY2021$396K
Expenses
$365K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$365K
FY2021$404K
Net assets
$317K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$317K
FY2021$313K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $320K Management & general 11% · $39K Fundraising 2% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $102K paid to officers and key staff.

Part VII, Section A · reportable compensation
$102,150Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Marianne Hazel$105,396$102,150

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Associated Builders & Contractors INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes free enterprise and positive change in construction for member advantage and employee well-being.

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1 program · $320K · in their own filed words · FY2020
01

Member education. Associated builders & contractors provided its members with various information pursuant to safety and gov't regulations.

$320Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$358K
Ln 12
Fees for servicesLn 2g$318K
Gifts and grantsLn 1h$28K
Other incomeLn 4–11$8K
Money outPt IX
$365K
Ln 25
Programscol B$320K
Managementcol C$39K
Fundraisingcol D$7K
Owns and owesPt X
$317K
net assets · Ln 32
Cash and savingsLn 1–2$274K
Total assetsLn 16$524K
LiabilitiesLn 26$207K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$28K
Fees for servicesLn 2g$318K
Investment incomeLn 3$4K
Other incomeLn 4–11$8K
Gains on assetsLn 7$1K
Total revenueLn 12$358K
Assets in detailPt X, end of year
CashLn 1$148K
SavingsLn 2$126K
Cash and savings togetherLn 1–2$274K
Accounts receivableLn 4$6K
Prepaid expenses and deferred chargesLn 9$1K
Land, buildings, equipmentLn 10c$151K
InvestmentsLn 11–13$92K
Total assetsLn 16$524K
LiabilitiesLn 26$207K
Net assetsLn 32$317K
OperationsPt I, VI
EmployeesI 52
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$237K$274K
InvestmentsLn 11–13$148K$92K
Land, buildings, equipmentLn 10c$151K$151K
Total assetsLn 16$574K$524K
LiabilitiesLn 26$247K$207K
Net assetsLn 32$327K$317K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$122K$107K$10K$5K
Other salaries and wagesLn 7$43K$37K$5K$519
Pension plan contributionsLn 8$2K$2K$342$10
Other employee benefitsLn 9$6K$5K$686$87
Payroll taxesLn 10$13K$11K$1K$409
Legal feesLn 11b$143$143
Accounting feesLn 11c$14K$14K
Advertising and promotionLn 12$39$39
Office expensesLn 13$16K$14K$1K$458
OccupancyLn 16$18K$15K$2K$271
TravelLn 17$2K$2K$177$60
Conferences, conventions and meetingsLn 19$931$814$87$30
Payments to affiliatesLn 21$77K$77K
Depreciation, depletion and amortizationLn 22$9K$8K$1K$137
InsuranceLn 23$7K$6K$933$103
Other expenses (24a–d)Ln 24$31K$31K
All other expensesLn 24e$5K$4K$1K$10
Total functional expensesLn 25$365K$320K$39K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 LatestFiled with the IRS Jun 27, 2022 $396K$404K−$8K$313K 990 PDF
FY2020 ViewingFiled with the IRS Aug 12, 2021 $358K$365K−$7K$317K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $358,048 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,804$27,823
I-9 Program service revenuePrior year $358,683$318,245
I-10 Investment incomePrior year $4,852$4,063
I-11 Other revenuePrior year $14,795$7,917
I-12 Total revenuePrior year $388,134$358,048
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $205,337$185,377
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $220,075$180,024
I-18 Total expensesPrior year $425,412$365,401
I-19 Revenue less expensesPrior year −$37,278−$7,353
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $358,048 across 9 lines filed
VIII-1f All other contributions, gifts and grants$27,823
VIII-1h Total contributions, gifts and grants$27,823
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $318,245$318,245
VIII-3 Investment incomeExcluded from tax $2,815$2,815
VIII-6 Net rental income or lossRelated to mission $2,825$2,825
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,248$1,248
VIII-8 Net income from fundraising eventsExcluded from tax $4,141$4,141
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $951$951
VIII-12 Total revenueRelated to mission $322,021 · Unrelated business $0 · Excluded from tax $8,204$358,048
Part IX · Statement of functional expenses $365,401 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $106,999 · Management $9,727 · Fundraising $4,863$121,589
IX-7 Other salaries and wagesPrograms $36,882 · Management $5,443 · Fundraising $519$42,844
IX-8 Pension plan contributionsPrograms $2,074 · Management $342 · Fundraising $10$2,426
IX-9 Other employee benefitsPrograms $4,865 · Management $686 · Fundraising $87$5,638
IX-10 Payroll taxesPrograms $11,262 · Management $1,209 · Fundraising $409$12,880
IX-11b Legal feesManagement $143$143
IX-11c Accounting feesManagement $13,680$13,680
IX-12 Advertising and promotionFundraising $39$39
IX-13 Office expensesPrograms $14,386 · Management $1,355 · Fundraising $458$16,199
IX-16 OccupancyPrograms $15,343 · Management $2,450 · Fundraising $271$18,064
IX-17 TravelPrograms $1,650 · Management $177 · Fundraising $60$1,887
IX-19 Conferences, conventions and meetingsPrograms $814 · Management $87 · Fundraising $30$931
IX-21 Payments to affiliatesPrograms $76,733$76,733
IX-22 Depreciation, depletion and amortizationPrograms $7,760 · Management $1,239 · Fundraising $137$9,136
IX-23 InsurancePrograms $5,845 · Management $933 · Fundraising $103$6,881
IX-24 Other expenses (24a–d)Programs $31,015$31,015
IX-24e All other expensesPrograms $4,146 · Management $1,160 · Fundraising $10$5,316
IX-25 Total functional expensesPrograms $319,774 · Management $38,631 · Fundraising $6,996$365,401
Part X · Balance sheet $523,974 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $122,175$147,811
X-2 Savings and temporary cash investmentsStart of year $114,777$125,853
X-4 Accounts receivableStart of year $8,850$5,950
X-9 Prepaid expenses and deferred chargesStart of year $29,639$1,484
X-10c Land, buildings and equipment, netStart of year $150,945$151,034
X-11 Publicly traded securitiesStart of year $147,570$91,842
X-16 Total assetsStart of year $573,956$523,974
X-17 Accounts payable and accrued expensesStart of year $12,968$3,692
X-19 Deferred revenueStart of year $156,150$144,703
X-25 Other liabilitiesStart of year $78,295$58,462
X-26 Total liabilitiesStart of year $247,413$206,857
X-27 Net assets without donor restrictionsStart of year $306,951$288,517
X-28 Net assets with donor restrictionsStart of year $19,592$28,600
X-32 Total net assets or fund balancesStart of year $326,543$317,117
X-33 Total liabilities and net assetsStart of year $573,956$523,974
Part XI · Reconciliation of net assets $317,117 net assets at year end
XI-1 Total revenue$358,048
XI-2 Total expenses$365,401
XI-3 Revenue less expenses−$7,353
XI-4 Net assets at start of year$326,543
XI-5 Net unrealized gains (losses) on investments−$2,073
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$317,117

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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