BUILDERS SUPPLY ASSOCIATION OF W V

EIN: 550307254

CHARLESTON, WV

Total Revenue
$335,689
Total Expenses
$388,663
Total Assets
$40,909
Net Assets
$-6,950
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1914
Legal Domicile
WV
Principal Officer
DALE HILL
Phone
3043422450
Tax Period
2023-01-01 to 2023-12-31

BUILDERS SUPPLY ASSOCIATION OF W V, founded in 1914, is a small nonprofit that reported $336K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $389K exceeded revenue, resulting in a 16% operating deficit.

Mission

BUILDERS SUPPLY ASSOCIATION OF WV WAS ORGANIZED IN 1914 TO PROMOTE THE BUILDING MATERIAL DEALERS AND THE READY MIX INDUSTRY TO 1) SPEAK WITH A SINGLE, STRONG RESOLUTE VOICE TO ALL LEVELS OF OUR GOVERNMENTS INCLUDING LOCAL, STATE, FEDERAL AND THEIR VARIOUS AGENCIES. 2) THE USE OF AND IMPROVE THE QUALITY OF READY MIXED CONCRETE PRODCUTS THROUGH EDUCATIONAL SEMINARS, DEMONSTRATION PROJECTS, AND INTERACTION WITH RPIVATE AND GOVERNMENT AGENCIES AND TO SUPPORT OUR MEMBERS WITH PROFESSIONAL SERVICES, REGULATORY COMPLIANCE AND LEGISLATIVE ACTIVITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $328,926
Investment Income $0
Other Revenue $6,763
TOTAL REVENUE $335,689

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,764
Fundraising Expenses $0
Other Expenses $227,899
TOTAL EXPENSES $388,663

Year-over-Year Comparison

2023 2022 Change
Revenue $335,689 $402,828 -0.2%
Expenses $388,663 $369,560 +0.1%
Net Income $-52,974 $33,268 -2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
17
Independent Members
17
Employees
2
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$98,570
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARC MAUZY PRESIDENT 2.00
Officer Director
$0 $0 $0
SCOTT WELLS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
PHIL BROWNE SECTRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
JP BARGER OFFICER 2.00
Director
$0 $0 $0
DAVID BLAND OFFICER 1.00
Director
$0 $0 $0
JIM SELLERS OFFICER 1.00
Director
$0 $0 $0
DOMINIC GIOVANNUCCI OFFICER 1.00
Director
$0 $0 $0
BILL SNYDER OFFICER 1.00
Director
$0 $0 $0
JEFF MATNEY OFFICER 1.00
Director
$0 $0 $0
JIM FICHTELMAN OFFICER 1.00
Director
$0 $0 $0
BRIAN CORLEY OFFICER 1.00
Director
$0 $0 $0
MATT WATSON OFFICER 1.00
Director
$0 $0 $0
JUSTIN WALKER OFFICER 1.00
Director
$0 $0 $0
ANDY KINCELL OFFICER 1.00
Director
$0 $0 $0
DOUG BURRY OFFICER 1.00
Director
$0 $0 $0
DAVID SNYDER OFFICER 1.00
Director
$0 $0 $0
TOM WAHL OFFICER 1.00
Director
$0 $0 $0
DWAYNE MCCARTNEY FORMER PRESIDENT 1.00
Director
$0 $0 $0
DALE HILL EXECUTIVE DIRECTOR 40.00
Officer
$98,570 $0 $98,570
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $335,689 $388,663 $40,909 $-52,974
2022 $402,828 $369,560 $105,778 $33,268
2021 $343,143 $325,697 $36,589 $17,446
2020 $308,952 $307,804 $33,280 $1,148
2019 $306,619 $306,551 $46,550 $68
2018 $299,444 $290,682 $26,913 $8,762
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