Civic Intelligence

Willamette Valley Home Builders Association

990EZ • Fiscal year 2016 • EIN 23-7029994

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

135 2nd Ave SEAlbany, OR 97321

(541) 928-5159

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$24,908

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 63.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$33,218

Down $7,091 (-18%) from 2015

Net Assets

Down

$31,349

Down $7,566 (-19%) from 2015

Liabilities

Up

$1,869

Up $475 (+34%) from 2015

Revenue

Down

$39,492

Down $42,517 (-52%) from 2015

Expenses

Down

$43,024

Down $22,641 (-34%) from 2015

Net Income

Down

-$3,532

Down $19,876 (-122%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $10,550Liabilities 2010: $12,677Net Assets 2010: -$2,1272010Assets 2011: $10,232Liabilities 2011: $8,090Net Assets 2011: $2,1422011Assets 2012: $15,305Liabilities 2012: $3,717Net Assets 2012: $11,5882012Assets 2013: $10,511Liabilities 2013: $5,049Net Assets 2013: $5,4622013Assets 2014: $24,216Liabilities 2014: $1,645Net Assets 2014: $22,5712014Assets 2015: $40,309Liabilities 2015: $1,394Net Assets 2015: $38,9152015Assets 2016: $33,218Liabilities 2016: $1,869Net Assets 2016: $31,3492016Assets 2017: $21,764Liabilities 2017: $1,572Net Assets 2017: $20,1922017Assets 2018: $16,200Liabilities 2018: $1,044Net Assets 2018: $15,1562018Assets 2019: $11,295Liabilities 2019: $2,359Net Assets 2019: $8,9362019Assets 2020: $29,748Liabilities 2020: $99Net Assets 2020: $29,6492020Assets 2021: $42,326Liabilities 2021: $100Net Assets 2021: $42,2262021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$33,218
Liabilities$1,869
Net Assets$31,349

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $138,244Expenses 2010: $125,241Net Income 2010: $13,0032010Revenue 2011: $109,157Expenses 2011: $104,888Net Income 2011: $4,2692011Revenue 2012: $78,827Expenses 2012: $69,381Net Income 2012: $9,4462012Revenue 2013: $50,838Expenses 2013: $56,964Net Income 2013: -$6,1262013Revenue 2014: $61,561Expenses 2014: $44,452Net Income 2014: $17,1092014Revenue 2015: $82,009Expenses 2015: $65,665Net Income 2015: $16,3442015Revenue 2016: $39,492Expenses 2016: $43,024Net Income 2016: -$3,5322016Revenue 2017: $32,419Expenses 2017: $43,576Net Income 2017: -$11,1572017Revenue 2018: $39,309Expenses 2018: $44,345Net Income 2018: -$5,0362018Revenue 2019: $41,777Expenses 2019: $45,697Net Income 2019: -$3,9202019Revenue 2020: $44,573Expenses 2020: $23,868Net Income 2020: $20,7052020Revenue 2021: $43,927Expenses 2021: $31,349Net Income 2021: $12,5782021Revenue 2022: $31,053Expenses 2022: $18,339Net Income 2022: $12,7142022

Highlighted filing

2016

Revenue$39,492
Expenses$43,024
Net Income-$3,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$43,582
Mission and Program Overview

Mission

To provide a variety of services to over 115 home builder association members in linn and benton counties.

Program Services

DescriptionGrantsExpenses
PROVIDED CONSTRUCTION CONTRACTOR BOARD CLASSES, A TOUR OF HOMES PROGRAM, A HOME SHOW PROGRAM, ACCESS TO PROFESSIONAL ORGANIZATIONS, PROFESSIONAL PUBLICATIONS AND OTHER SERVICES RELATED TO RESIDENTIAL CONSTRUCTION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY RUNNINGExecutive OfPT$24,908-$24,908
MIKE STEPHENSAssoc Vice P-$0--
KRYSTEN RAEVice Preside-$0--
ALAN BUTTSDirector-$0--
BRENT JENKINSSecretary/Tr-$0--
GENE JENNINGSPresident-$0--
GRANT PORTERDirector-$0--
DAN WATSONDirector-$0--
CHAD ROBINSONDirector-$0--
GRANT PORTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willamette Valley Home Builders
EIN
23-7029994
Phone
5419285159
Address
135 2ND AVE SE, ALBANY, OR 97321

Signing Officer

Name
Gene Jennings
Title
President
Phone
5419285159
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Scott Meeker CPA Pc
Address
2045 NW GRANT AVE, CORVALLIS, OR 97330
Preparer
B Scott Meeker
Phone
5417532400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

General meetings 2,880 office rent 1,200 workers comp dividend 53 misc 46 total 4,179

Form 990-ez, Part I, Line 16

Expenses office expense 2,911 credit card fees 819 general membership meetings 3,650 insurance 1,263 total 8,643

Form 990-ez, Part I, Line 20

OTHER DECREASES -4,034

Form 990-ez, Part II, Line 24

Accounts receivable 100 0 computers 8,580 8,580 less accumulated depreciation 8,580 8,580 total 100 0

Form 990-ez, Part II, Line 26

Dues payable 526 -450 payroll tax payable 868 2,319

Form 990-ez, Part III

To provide a variety of services to over 115 home builder association members in linn and benton counties.

Form 990-ez, Part III, Line 28

Provided construction contractor board classes, a tour of homes program, a home show program, access to professional organizations, professional publications and other services related to residential construction.

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY RUNNING
IRS990EZ/BooksInCareOfDetail/PhoneNum05419285159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 2ND AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04955
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033218
IRS990EZ/FundraisingGrossIncomeAmt06965
IRS990EZ/GrossReceiptsAmt043582
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014290
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031349
IRS990EZ/OccupancyRentUtltsAndMaintAmt04246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY RUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRYSTEN RAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN BUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENT JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENE JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GRANT PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHAD ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GRANT PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSOC VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt0-4034
IRS990EZ/OtherExpensesTotalAmt08643
IRS990EZ/OtherRevenueTotalAmt04179
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A VARIETY OF SERVICES TO OVER 115 HOME BUILDER ASSOCIATION MEMBERS IN LINN AND BENTON COUNTIES.
IRS990EZ/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramServiceRevenueAmt018148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CONSTRUCTION CONTRACTOR BOARD CLASSES, A TOUR OF HOMES PROGRAM, A HOME SHOW PROGRAM, ACCESS TO PROFESSIONAL ORGANIZATIONS, PROFESSIONAL PUBLICATIONS AND OTHER SERVICES RELATED TO RESIDENTIAL CONSTRUCTION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024908
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04090
IRS990EZ/SpecialEventsNetIncomeLossAmt02875
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01394
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01869
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043024
IRS990EZ/TotalRevenueAmt039492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WVHBA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MEETINGS 2,880 OFFICE RENT 1,200 WORKERS COMP DIVIDEND 53 MISC 46 TOTAL 4,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 2,911 CREDIT CARD FEES 819 GENERAL MEMBERSHIP MEETINGS 3,650 INSURANCE 1,263 TOTAL 8,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DECREASES -4,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 100 0 COMPUTERS 8,580 8,580 LESS ACCUMULATED DEPRECIATION 8,580 8,580 TOTAL 100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES PAYABLE 526 -450 PAYROLL TAX PAYABLE 868 2,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE A VARIETY OF SERVICES TO OVER 115 HOME BUILDER ASSOCIATION MEMBERS IN LINN AND BENTON COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED CONSTRUCTION CONTRACTOR BOARD CLASSES, A TOUR OF HOMES PROGRAM, A HOME SHOW PROGRAM, ACCESS TO PROFESSIONAL ORGANIZATIONS, PROFESSIONAL PUBLICATIONS AND OTHER SERVICES RELATED TO RESIDENTIAL CONSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419285159
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLAMETTE VALLEY HOME BUILDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0237029994
ReturnHeader/Filer/PhoneNum05419285159
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 2ND AVE SE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007350D71F57C73D56166ED1111764C2708131785
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271599748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT MEEKER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02045 NW GRANT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORVALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097330
ReturnHeader/PreparerPersonGrp/PhoneNum05417532400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B SCOTT MEEKER
ReturnHeader/ReturnTs02017-08-22T11:55:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.31$0.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.44$0.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.45$0.24$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.42$0.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.39$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.32$0.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.39$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.82$0.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.62$0.44$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.05$0.51$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.12$0.79$0.69$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.02$1.09$1.05$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.13$0.02$1.38$1.25$0.13