Civic Intelligence

Wolf River Builders Association

990EZ • Fiscal year 2012 • EIN 20-0959485

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 14, 2012

Organization ProfileWWW.WOLFRIVERBUILDERS.COM
PO Box 59554166
Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$37,073

Down $11,388 (-23%) from 2011

Net Assets

Down

$36,431

Down $11,240 (-24%) from 2011

Liabilities

Down

$642

Down $148 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$45,893

Down $11,693 (-20%) from 2011

Expenses

Down

$57,132

Down $6,679 (-10%) from 2011

Net Income

Down

-$11,239

Down $5,014 (-81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2010: $55,271Liabilities 2010: $1,374Net Assets 2010: $53,8972010Assets 2011: $48,461Liabilities 2011: $790Net Assets 2011: $47,6712011Assets 2012: $37,073Liabilities 2012: $642Net Assets 2012: $36,4312012Assets 2013: $33,612Liabilities 2013: $75Net Assets 2013: $33,5372013Assets 2014: $34,891Liabilities 2014: $1,130Net Assets 2014: $33,7612014

Highlighted filing

2012

Assets$37,073
Liabilities$642
Net Assets$36,431
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2010: $64,642Expenses 2010: $72,540Net Income 2010: -$7,8982010Revenue 2011: $57,586Expenses 2011: $63,811Net Income 2011: -$6,2252011Revenue 2012: $45,893Expenses 2012: $57,132Net Income 2012: -$11,2392012Revenue 2013: $43,729Expenses 2013: $46,624Net Income 2013: -$2,8952013Revenue 2014: $47,895Expenses 2014: $47,671Net Income 2014: $2242014

Highlighted filing

2012

Revenue$45,893
Expenses$57,132
Net Income-$11,239
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Business association for home builders

Filing and Contact Details

Filer

EIN
20-0959485
Raw XML Appendix212 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.

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CompensationExplanation/Compensation/PersonName3CASPAR WALLRICH
CompensationExplanation/Compensation/PersonName4JOHN MAULE
CompensationExplanation/Compensation/PersonName5KAREN THEIS
CompensationExplanation/Compensation/PersonName6RANDALL BOHM
CompensationExplanation/Compensation/PersonName7SCOTT BREITRICK
CompensationExplanation/Compensation/PersonName8STEVEN GROVER
CompensationExplanation/Compensation/PersonName9TAMMY BRZECZKOWSKI
CompensationExplanation/Compensation/PersonName10BRIAN HEINS
CompensationExplanation/Compensation/PersonName11MARK FLUNKER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TED FOSTER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0287
IRS990EZ/OtherAssetsTotal/EOY0172
IRS990EZ/OtherExpensesTotal043651
IRS990EZ/OtherRevenueTotal010412
IRS990EZ/PrimaryExemptPurpose0BUSINESS ASSOCIATION FOR HOME BUILDERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBERSHIP DUES IN WISCONSIN AND NATIONAL BUILDERS ASSOCIATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEMBERSHIP PROMOTION
IRS990EZ/ProgramServiceRevenue05965
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07158532310
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IRS990EZ/TotalExpenses057132
IRS990EZ/TotalRevenue045893
IRS990EZ/WebSite0WWW.WOLFRIVERBUILDERS.COM
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IRS990ScheduleG/EventsInformation/NameOfEvent10WRBA HOME SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary04839
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011532
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011532
IRS990ScheduleO/GeneralExplanation/Explanation0RAFFLE PROCEEDS 6,481 ACTIVITIES INCOME 2,957 CELL PHONE REBATE 974 TOTAL 10,412
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING CAMPAIGN ADVERTISING 9,652 EXPENSES OFFICE 643 TRAVEL 853 INSURANCE 1,011 MEETING EXPENSE 5,880 MEMBERSHIP & PROMOTIONS 88 DUES - NATIONAL BLDRS ASS 8,555 DUES - WI BUILDERS ASSOC 8,490 MEMBERSHIP ACTIVITIES 2,198 RAFFLE PRIZES 1,756 DOOR PRIZES 100 NEWSLETTER 702 CONTRIBUTIONS 2,741 SCHOLARSHIP AWARDS 500 MISCELLANEOUS 93 POSTAGE 274 NON-INVESTMENT DEPRECIATION 115 TOTAL 43,651
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE EQUIPMENT 997 997 LESS ACCUMULATED DEPRECIATION 710 825 TOTAL 287 172
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 791 642
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200959485
ReturnHeader/Filer/Name/BusinessNameLine10WOLF RIVER BUILDERS ASSOCIATION
ReturnHeader/Filer/NameControl0WOLF
ReturnHeader/Filer/Phone07158532310
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 595
ReturnHeader/Filer/USAddress/City0SHAWANO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054166
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-14
ReturnHeader/Officer/Name0STEVEN T GROVER
ReturnHeader/Officer/Phone07158532310
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERBER ROSE & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 E 5TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHAWANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054166
ReturnHeader/Preparer/Name0STEVEN T GROVER
ReturnHeader/Preparer/Phone07155269400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T12:33:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,073
Liabilities
$642
Net assets
$36,431
Revenue
$45,893
Expenses
$57,132
Net income
-$11,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$34.9$1.13$33.8$47.9$47.7$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$0.08$33.5$43.7$46.6$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$0.64$36.4$45.9$57.1$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$0.79$47.7$57.6$63.8$6.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$1.37$53.9$64.6$72.5$7.90