Civic Intelligence

Home Builders Association of Kitsap County

EIN 23-7056290 • 501(c)6 • Bremerton, WA

Profile

The mission of the home builders association is to create a positive environment in which home builders and remodelers are encouraged to use sustainable building practices in an efficient and safe manner.

5251 Auto Center WayBremerton, WA 98312

www.kitsaphba.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$89,263

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$384,212

Down $25,168 (-6.1%) from 2022

Liabilities

Down

$40,789

Down $3,251 (-7.4%) from 2022

Net Assets

Down

$343,423

Down $21,917 (-6.0%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Up

$731,894

Up $244,722 (+50%) from 2022

Expenses

Up

$751,842

Up $317,160 (+73%) from 2022

Net Income

Down

-$19,948

Down $72,438 (-138%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $231,289Liabilities 2011: $46,938Net Assets 2011: $184,3512011Assets 2012: $238,657Liabilities 2012: $32,595Net Assets 2012: $206,0622012Assets 2013: $287,015Liabilities 2013: $38,239Net Assets 2013: $248,7762013Assets 2014: $328,035Liabilities 2014: $49,230Net Assets 2014: $278,8052014Assets 2015: $298,125Liabilities 2015: $32,690Net Assets 2015: $265,4352015Assets 2017: $268,788Liabilities 2017: $49,453Net Assets 2017: $219,3352017Assets 2018: $245,132Liabilities 2018: $29,193Net Assets 2018: $215,9392018Assets 2020: $300,951Liabilities 2020: $80,303Net Assets 2020: $220,6482020Assets 2021: $404,793Liabilities 2021: $76,683Net Assets 2021: $328,1102021Assets 2022: $409,380Liabilities 2022: $44,040Net Assets 2022: $365,3402022Assets 2024: $384,212Liabilities 2024: $40,789Net Assets 2024: $343,4232024

Highlighted filing

2024

Assets$384,212
Liabilities$40,789
Net Assets$343,423
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $352,4572011Expenses 2012: $323,2462012Revenue 2013: $369,132Expenses 2013: $326,418Net Income 2013: $42,7142013Revenue 2014: $381,273Expenses 2014: $351,244Net Income 2014: $30,0292014Revenue 2015: $381,120Expenses 2015: $394,490Net Income 2015: -$13,3702015Revenue 2017: $288,584Expenses 2017: $319,072Net Income 2017: -$30,4882017Revenue 2018: $350,036Expenses 2018: $353,432Net Income 2018: -$3,3962018Revenue 2020: $238,723Expenses 2020: $277,832Net Income 2020: -$39,1092020Revenue 2021: $453,121Expenses 2021: $326,177Net Income 2021: $126,9442021Revenue 2022: $487,172Expenses 2022: $434,682Net Income 2022: $52,4902022Revenue 2024: $731,894Expenses 2024: $751,842Net Income 2024: -$19,9482024

Highlighted filing

2024

Revenue$731,894
Expenses$751,842
Net Income-$19,948
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$384,212
Liabilities
$40,789
Net assets
$343,423
Revenue
$731,894
Expenses
$751,842
Net income
-$19,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.41$3.43$7.32$7.52$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.44$3.65$4.87$4.35$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.77$3.28$4.53$3.26$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.80$2.21$2.39$2.78$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.29$2.16$3.50$3.53$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.49$2.19$2.89$3.19$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.33$2.65$3.81$3.94$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.49$2.79$3.81$3.51$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.38$2.49$3.69$3.26$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.33$2.06$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.47$1.84$3.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$487,172
Mission and Program Overview

Mission

To provide information, education, and services that promote the health and welfare of the construction industry. As leaders of the industry, we foster safe, affordable housing, and promote economic development by advocating on behalf of the construction industry and the consumers that rely on it.

To provide information, education and services that promote the construction industry. We foster safe affordable housing, and promote economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$328,110$365,340▲ $37,230
Investments in Publicly Traded Securities$303,116$230,367▼ $72,749
Cash and Non-Interest-Bearing Accounts$33,233$104,962▲ $71,729
Land, Buildings, and Equipment, Net$68,444$73,801▲ $5,357
Other Notes and Loans Receivable, Net-$250-
Total Assets$404,793$409,380▲ $4,587
Liabilities
Other Liabilities$52,003$28,380▼ $23,623
Deferred Revenue$21,980$9,585▼ $12,395
Accounts Payable and Accrued Expenses$2,700$6,075▲ $3,375
Total Liabilities$76,683$44,040▼ $32,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,110$365,340▲ $37,230
Total Liabilities and Net Assets / Fund Balance$404,793$409,380▲ $4,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,903$141,341-
Land$28,000--
Equipment$19,898$77,195-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall KingExecutive OfficerFT$89,263$89,263

Board Members and Trustees

NameTitle
Miriam VillardPresident
Bob Disney1st Vice President
Berni Kenworthy2nd Vice President
-Director
Chad LyonsDirector
Cheryl BloomDirector
Ellen Ross CardosoDirector
Eric PetersonDirector
Gary LindseyDirector
Justin IngallsDirector
May DisneyDirector
Ron PerkerewiczDirector
Steve SegoDirector
Wayne KefferDirector
Daryl ReadImmediate Past Presedent
Jason WrightSecretary
Brady MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,310
Program Service Revenue
$197,159
Investment Income
$3,703
Other Revenue
$0
All Other Contributions
$19,090
Change in Net Assets
$52,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,089
Salaries, Compensation, and Employee Benefits$200,239
Grants and Similar Amounts Paid$5,354
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$89,263
Other Salaries and Wages$0$0$0$87,558
All Other Expenses$0$0$0$65,161
Conferences and Meetings$0$0$0$27,863
Occupancy$0$0$0$22,426
Information Technology$0$0$0$21,385
Payroll Taxes$0$0$0$15,104
Travel$0$0$0$13,835
Fees for Services Other$0$0$0$10,955
Other Expenses$0$0$0$9,650
Depreciation Depletion$0$0$0$9,534
Fees for Services Accounting$0$0$0$9,523
Advertising$0$0$0$9,249
Other Employee Benefits$0$0$0$8,314
Insurance$0$0$0$7,706
Office Expenses$0$0$0$4,642
Grants to Domestic Orgs$0--$4,419
Fees for Service Investment Mgmnt Fees$0$0$0$1,147
Grants to Domestic Individuals$0--$935
Interest$0$0$0$474
Total Functional Expenses$0$0$0$434,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home & Garden Expo$151,808$151,808$1,775$150,033
Golf Tournament$25,877$25,877$126$25,751
Total Events$186,551$186,551$52,554$133,997
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$11,745
Current Year Nondeductible Lobbying and Political Cost$9,650
Political Expenditures$5,000
Total Exempt Function Spending$4,650
Section 527 Activity Spending$0

Section 527 Organizations

OrganizationLocationAmount
91-1325024Olympia, WA$4,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Foundation$29,073
Due to State Association$144
Due to National Association$-837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kitsap Building Association
EIN
23-7056290
Phone
3604795778
Address
5251 AUTO CENTER WAY, BREMERTON, WA 98312

Signing Officer

Name
Randall King
Title
Executive Officer
Phone
3604795778
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Villard
Formed
1955
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
16
Employees
7
Volunteers
30

Preparer

Firm
Randy Biegenwald CPA Ps
Address
3571 NW BYRON, SILVERDALE, WA 98383
Preparer
Randy Biegenwald
Phone
3606924424
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Kitsap building association is a construction industry trade association qualified under section 501(c)(6).”

Pt VI, Line 7A

“Officers and directors are elected at an annual meeting by the membership. Bylaw changes and other association business is voted on at that meeting”

Pt VI, Line 11B

“Form 990 is delivered to all of the members of the board before filing.”

Pt VI, Line 12C

“Direcors are required to sign reviewed related party disclosure statements”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and tax returns available to the public upon request”

Pt VI, Line 2

“Bob and may disney are members of the same family”

Form 990, Part IX, Line 24E

“Licenses, permits, taxes 2983.”

Form 990, Part IX, Line 24E

“TELEPHONE 5054.”

Form 990, Part IX, Line 24E

“EDUCATION 2510.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2059.”

Form 990, Part IX, Line 24E

“Fundraising expenses 52555.”

Raw XML AppendixShowing 400 of 602 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06075
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INFORMATION, EDUCATION AND SERVICES THAT PROMOTE THE CONSTRUCTION INDUSTRY. WE FOSTER SAFE AFFORDABLE HOUSING, AND PROMOTE ECONOMIC DEVELOPMENT.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt09249
IRS990/AllOtherContributionsAmt019090
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt065161
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RANDALL KING
IRS990/BooksInCareOfDetail/PhoneNum03604795778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05251 AUTO CENTER WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREMERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098312
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033233
IRS990/CashNonInterestBearingGrp/EOYAmt0104962
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089263
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt027863
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0186551
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0286310
IRS990/CYGrantsAndSimilarPaidAmt05354
IRS990/CYInvestmentIncomeAmt03703
IRS990/CYOtherExpensesAmt0229089
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0197159
IRS990/CYRevenuesLessExpensesAmt052490
IRS990/CYSalariesCompEmpBnftPaidAmt0200239
IRS990/CYTotalExpensesAmt0434682
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487172
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021980
IRS990/DeferredRevenueGrp/EOYAmt09585
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt09534
IRS990/Desc0MEMBERSHIP SERVICES - HELD MONTHLY MEETINGS AND EDUCATIONAL SEMINARS TO PROVIDE INFORMATION REGARDING THE CONSTRUCTION INDUSTRY TO MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09523
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt010955
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01147
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MARK EISSES
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0RANDALL KING
IRS990/Form990PartVIISectionAGrp/PersonNm1DARYL READ
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRIAM VILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB DISNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNI KENWORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE KEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN ROSS CARDOSO
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN INGALLS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE SEGO
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RON PERKEREWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm15CHAD LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm16MAY DISNEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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