Civic Intelligence

Snake River Valley Building

990 • Fiscal year 2016 • EIN 23-7168076

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileWWW.SRVBCA.COM
1601 N Park Centre PlNampa, ID 83651

(208) 467-9276

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$284,432

Down $49,476 (-15%) from 2015

Net Assets

Down

$280,594

Down $15,782 (-5.3%) from 2015

Liabilities

Down

$3,838

Down $33,694 (-90%) from 2015

Revenue And Expenses

Revenue

Down

$192,914

Down $48,650 (-20%) from 2015

Expenses

Up

$208,696

Up $1,521 (+0.7%) from 2015

Net Income

Down

-$15,782

Down $50,171 (-146%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $269,161Liabilities 2010: $50,888Net Assets 2010: $218,2732010Assets 2011: $268,844Liabilities 2011: $47,425Net Assets 2011: $221,4192011Assets 2012: $274,440Liabilities 2012: $45,092Net Assets 2012: $229,3482012Assets 2013: $283,141Liabilities 2013: $43,605Net Assets 2013: $239,5362013Assets 2014: $307,177Liabilities 2014: $45,190Net Assets 2014: $261,9872014Assets 2015: $333,908Liabilities 2015: $37,532Net Assets 2015: $296,3762015Assets 2016: $284,432Liabilities 2016: $3,838Net Assets 2016: $280,5942016Assets 2017: $336,209Liabilities 2017: $4,753Net Assets 2017: $331,4562017Assets 2018: $378,146Liabilities 2018: $14,001Net Assets 2018: $364,1452018Assets 2019: $429,605Liabilities 2019: $9,549Net Assets 2019: $420,0562019Assets 2020: $492,388Liabilities 2020: $1,692Net Assets 2020: $490,6962020Assets 2021: $528,270Liabilities 2021: $1,890Net Assets 2021: $526,3802021Assets 2022: $592,777Liabilities 2022: $1,969Net Assets 2022: $590,8082022Assets 2023: $573,304Liabilities 2023: $1,962Net Assets 2023: $571,3422023Assets 2024: $582,751Liabilities 2024: $1,659Net Assets 2024: $581,0922024

Highlighted filing

2016

Assets$284,432
Liabilities$3,838
Net Assets$280,594
Open 2016 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $71,133Expenses 2010: $95,409Net Income 2010: -$24,2762010Revenue 2011: $89,420Expenses 2011: $86,275Net Income 2011: $3,1452011Revenue 2012: $104,929Expenses 2012: $97,001Net Income 2012: $7,9282012Revenue 2013: $152,109Expenses 2013: $141,920Net Income 2013: $10,1892013Revenue 2014: $205,737Expenses 2014: $183,287Net Income 2014: $22,4502014Revenue 2015: $241,564Expenses 2015: $207,175Net Income 2015: $34,3892015Revenue 2016: $192,914Expenses 2016: $208,696Net Income 2016: -$15,7822016Revenue 2017: $263,273Expenses 2017: $212,411Net Income 2017: $50,8622017Revenue 2018: $258,696Expenses 2018: $226,007Net Income 2018: $32,6892018Revenue 2019: $330,723Expenses 2019: $274,812Net Income 2019: $55,9112019Revenue 2020: $365,751Expenses 2020: $295,111Net Income 2020: $70,6402020Revenue 2021: $333,313Expenses 2021: $297,629Net Income 2021: $35,6842021Revenue 2022: $431,638Expenses 2022: $367,210Net Income 2022: $64,4282022Revenue 2023: $391,321Expenses 2023: $410,787Net Income 2023: -$19,4662023Revenue 2024: $513,745Expenses 2024: $503,995Net Income 2024: $9,7502024

Highlighted filing

2016

Revenue$192,914
Expenses$208,696
Net Income-$15,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$353,045
Mission and Program Overview

Mission

The mission of the snake river valley bulding contractors association is to unite the building industry and draw upon the collective strength, talent and commitment of its members to enhance their professionalism and improve the overall business climate. The bca believes that it is through the efforts of a strong, professional building industry, that the needs of the community for quality, affordable housing can be met.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$296,376$280,594▼ $15,782
Cash and Non-Interest-Bearing Accounts$175,616$279,616▲ $104,000
Land, Buildings, and Equipment, Net$153,302--
Accounts Receivable$4,990$4,816▼ $174
Total Assets$333,908$284,432▼ $49,476
Liabilities
Other Liabilities$36,451--
Accounts Payable and Accrued Expenses$1,081$3,838▲ $2,757
Total Liabilities$37,532$3,838▼ $33,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,376$280,594▼ $15,782
Total Liabilities and Net Assets / Fund Balance$333,908$284,432▼ $49,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mercedes MascorroExecutive DiFT$43,614$43,614

Board Members and Trustees

NameTitle
John CotnerPresident
Cade ColtrinAssoc. Director
Chase CavanaughAssoc. Director
Eric SchmidtAssoc. Director
Adam FuhrimanBldr. Director
Brandon WaltmanBldr. Director
Brian FalckBldr. Director
Kevin DetweilerBldr. Director
Jeff WadeSr. Life Director
Sam HuffAssoc. Direc
Shaun UrwinAssoc. Direc
Tyson GartenAssoc. Direc
Bryan WrightBuilder Dire
Buck JacobsBuilder Dire
Bill PughLife Directo
Chip KinzlerLife Directo
Fred SleightLife Directo
Kirby RobertsonLife Directo
Randy NearyLife Directo
Robert PiloteLife Directo
Gregory BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,770
Program Service Revenue
$154,378
Investment Income
$-53,021
Other Revenue
$13,787
Change in Net Assets
$-15,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,296
Salaries, Compensation, and Employee Benefits$47,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$43,614
Conferences and Meetings---$26,930
Office Expenses---$12,395
All Other Expenses---$7,179
Depreciation Depletion---$3,729
Payroll Taxes---$3,530
Other Expenses---$2,423
Interest---$1,966
Occupancy---$1,796
Fees for Services Accounting---$1,590
Insurance---$1,277
Other Employee Benefits---$256
Total Functional Expenses$0$0$0$208,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,359
Fundraising Direct Expenses$4,408
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director & treasurer before filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee, which is an independent group, determines the compensation. That compensation is adopted by the board in the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“All available upon request.”

Filing and Contact Details

Filer

Filer Name
Snake River Valley Building
EIN
23-7168076
Phone
2084679276
Address
1601 N PARK CENTRE PL, NAMPA, ID 83651

Signing Officer

Name
Mercedes Mascorro
Title
Executive Director
Phone
2084679276
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Braun
Formed
1972
Legal Domicile
Id
Voting Board Members
21
Independent Board Members
21
Employees
1

Preparer

Firm
Ripley Doorn & Company Pllc
Address
217 W GEORGIA AVE STE 100, NAMPA, ID 83686-2836
Preparer
Gregory J Braun CPA
Phone
2084669264
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the snake river valley bulding contractors association is to unite the building industry and draw upon the collective strength, talent and commitment of its members to enhance their professionalism and improve the overall business climate. The bca believes that it is through the efforts of a strong, professional building industry, that the needs of the community for quality, affordable housing can be met.”

Form 990, Page 2, Part III, Line 4D

“Promoted the building industry in the treasure valley, state of idaho, and the nation.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SNAKE RIVER VALLEY BULDING CONTRACTORS ASSOCIATION IS TO UNITE THE BUILDING INDUSTRY AND DRAW UPON THE COLLECTIVE STRENGTH, TALENT AND COMMITMENT OF ITS MEMBERS TO ENHANCE THEIR PROFESSIONALISM AND IMPROVE THE OVERALL BUSINESS CLIMATE. THE BCA BELIEVES THAT IT IS THROUGH THE EFFORTS OF A STRONG, PROFESSIONAL BUILDING INDUSTRY, THAT THE NEEDS OF THE COMMUNITY FOR QUALITY, AFFORDABLE HOUSING CAN BE MET.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0280594
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-53223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06951
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IRS990/OccupancyGrp/TotalAmt01796
IRS990/OfficeExpensesGrp/TotalAmt012395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1PUR SERV - PARADE OF HOME
IRS990/OtherExpensesGrp/Desc2PUR SERV - ASSOC COUNCIL
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt051854
IRS990/OtherExpensesGrp/TotalAmt142889
IRS990/OtherExpensesGrp/TotalAmt27268
IRS990/OtherExpensesGrp/TotalAmt32423
IRS990/OtherLiabilitiesGrp/BOYAmt036451
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06836
IRS990/OtherRevenueTotalAmt06836
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03530
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0GREGORY BRAUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARADE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1ASSOCIATES COUNCIL
IRS990/ProgramServiceRevenueGrp/Desc2TRAILER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTED THE BUILDING INDUSTRY IN THE TREASURE VALLEY, STATE OF IDAHO, AND THE NATION.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0160680
IRS990/PYOtherRevenueAmt014853
IRS990/PYProgramServiceRevenueAmt0155954
IRS990/PYRevenuesLessExpensesAmt034389
IRS990/PYSalariesCompEmpBnftPaidAmt046495
IRS990/PYTotalExpensesAmt0207175
IRS990/PYTotalRevenueAmt0241564
IRS990/ReconcilationRevenueExpnssAmt0-15782
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0296376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0280594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SNAKE RIVER VALLEY BULDING CONTRACTORS ASSOCIATION IS TO UNITE THE BUILDING INDUSTRY AND DRAW UPON THE COLLECTIVE STRENGTH, TALENT AND COMMITMENT OF ITS MEMBERS TO ENHANCE THEIR PROFESSIONALISM AND IMPROVE THE OVERALL BUSINESS CLIMATE. THE BCA BELIEVES THAT IT IS THROUGH THE EFFORTS OF A STRONG, PROFESSIONAL BUILDING INDUSTRY, THAT THE NEEDS OF THE COMMUNITY FOR QUALITY, AFFORDABLE HOUSING CAN BE MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTED THE BUILDING INDUSTRY IN THE TREASURE VALLEY, STATE OF IDAHO, AND THE NATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR & TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE, WHICH IS AN INDEPENDENT GROUP, DETERMINES THE COMPENSATION. THAT COMPENSATION IS ADOPTED BY THE BOARD IN THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0284432
IRS990/TotalAssetsGrp/BOYAmt0333908
IRS990/TotalAssetsGrp/EOYAmt0284432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077770
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037532
IRS990/TotalLiabilitiesEOYAmt03838
IRS990/TotalLiabilitiesGrp/BOYAmt037532
IRS990/TotalLiabilitiesGrp/EOYAmt03838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280594
IRS990/TotalProgramServiceRevenueAmt0154378
IRS990/TotalReportableCompFromOrgAmt043614
IRS990/TotalRevenueGrp/ExclusionAmt07038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284432
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 W GEORGIA AVE STE 100
IRS990/USAddress/CityNm0NAMPA
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083686
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.SRVBCA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERCEDES MASCORRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084679276
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNAKE RIVER VALLEY BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SNAK
ReturnHeader/Filer/EIN0237168076
ReturnHeader/Filer/PhoneNum02084679276
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 N PARK CENTRE PL
ReturnHeader/Filer/USAddress/CityNm0NAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D0B23479EEAF22ECFDE703C20CD48AA5A64E6D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0499FE4763FF1ED62736AF1D77432224EA3B919B4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,432
Liabilities
$3,838
Net assets
$280,594
Revenue
$192,914
Expenses
$208,696
Net income
-$15,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$0.02$5.81$5.14$5.04$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.02$5.71$3.91$4.11$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.02$5.91$4.32$3.67$0.64
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.26$3.33$2.98$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.02$4.91$3.66$2.95$0.71
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.10$4.20$3.31$2.75$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.14$3.64$2.59$2.26$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.05$3.31$2.63$2.12$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.81$1.93$2.09$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.38$2.96$2.42$2.07$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.45$2.62$2.06$1.83$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.44$2.40$1.52$1.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.45$2.29$1.05$0.97$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.47$2.21$0.89$0.86$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.51$2.18$0.71$0.95$0.24