Civic Intelligence

Central Minnesota Builders Associat

990 • Fiscal year 2015 • EIN 23-7319794

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

1124 West St GermainSt Cloud, MN 56301

(320) 251-4382

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-1.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,033,846

Up $3,074 (+0.3%) from 2014

Net Assets

Down

$899,849

Down $5,366 (-0.6%) from 2014

Liabilities

Up

$133,997

Up $8,440 (+6.7%) from 2014

Revenue

Down

$287,682

Down $2,028 (-0.7%) from 2014

Expenses

Up

$293,048

Up $32,072 (+12%) from 2014

Net Income

Down

-$5,366

Down $34,100 (-119%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $770,340Liabilities 2010: $112,427Net Assets 2010: $657,9132010Assets 2011: $793,973Liabilities 2011: $104,231Net Assets 2011: $689,7422011Assets 2012: $886,256Liabilities 2012: $104,687Net Assets 2012: $781,5692012Assets 2013: $969,069Liabilities 2013: $92,590Net Assets 2013: $876,4792013Assets 2014: $1,030,772Liabilities 2014: $125,557Net Assets 2014: $905,2152014Assets 2015: $1,033,846Liabilities 2015: $133,997Net Assets 2015: $899,8492015Assets 2016: $1,018,103Liabilities 2016: $155,637Net Assets 2016: $862,4662016Assets 2017: $1,000,926Liabilities 2017: $145,086Net Assets 2017: $855,8402017Assets 2018: $892,105Liabilities 2018: $177,045Net Assets 2018: $715,0602018Assets 2019: $962,793Liabilities 2019: $159,182Net Assets 2019: $803,6112019Assets 2020: $826,477Liabilities 2020: $12,841Net Assets 2020: $813,6362020Assets 2021: $833,708Liabilities 2021: $37,538Net Assets 2021: $796,1702021Assets 2022: $736,210Liabilities 2022: $47,099Net Assets 2022: $689,1112022Assets 2023: $869,936Liabilities 2023: $46,438Net Assets 2023: $823,4982023Assets 2024: $943,823Liabilities 2024: $53,764Net Assets 2024: $890,0592024

Highlighted filing

2015

Assets$1,033,846
Liabilities$133,997
Net Assets$899,849

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $344,1062010Expenses 2011: $267,4452011Expenses 2012: $254,9602012Revenue 2013: $349,241Expenses 2013: $254,332Net Income 2013: $94,9092013Revenue 2014: $289,710Expenses 2014: $260,976Net Income 2014: $28,7342014Revenue 2015: $287,682Expenses 2015: $293,048Net Income 2015: -$5,3662015Revenue 2016: $270,836Expenses 2016: $308,219Net Income 2016: -$37,3832016Revenue 2017: $327,628Expenses 2017: $334,252Net Income 2017: -$6,6242017Revenue 2018: $214,510Expenses 2018: $351,958Net Income 2018: -$137,4482018Revenue 2019: $405,126Expenses 2019: $314,153Net Income 2019: $90,9732019Revenue 2020: $347,088Expenses 2020: $332,539Net Income 2020: $14,5492020Revenue 2021: $248,184Expenses 2021: $263,614Net Income 2021: -$15,4302021Revenue 2022: $183,219Expenses 2022: $288,557Net Income 2022: -$105,3382022Revenue 2023: $410,411Expenses 2023: $276,024Net Income 2023: $134,3872023Revenue 2024: $382,548Expenses 2024: $315,987Net Income 2024: $66,5612024

Highlighted filing

2015

Revenue$287,682
Expenses$293,048
Net Income-$5,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$287,682
Mission and Program Overview

Mission

The cmba strives to improve the central minnesota builing industry by advocating for the industry at the local, state and national levels; educating our members about building industry best practices; and engaging our members in activities that strengthen competitiveness, professionalism, and the public's confidence in our industry.

The cmba strives to improve the central minnesota community and grow its membership base by promoting the association to the public, educating the community about building industry best practices, and advocating for the building industry at the local, state, and national level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$826,312$837,844▲ $11,532
Cash and Non-Interest-Bearing Accounts$165,277$156,192▼ $9,085
Land, Buildings, and Equipment, Net$31,885$28,991▼ $2,894
Prepaid Expenses and Deferred Charges$7,298$10,819▲ $3,521
Total Assets$1,030,772$1,033,846▲ $3,074
Liabilities
Deferred Revenue$125,557$133,983▲ $8,426
Other Liabilities-$14-
Total Liabilities$125,557$133,997▲ $8,440
Net Assets / Fund Balance
Unrestricted Net Assets$879,136$873,770▼ $5,366
Temporarily Rstr Net Assets$26,079$26,079→ $0
Total Net Assets Fund Balance$905,215$899,849▼ $5,366
Total Liabilities and Net Assets / Fund Balance$1,030,772$1,033,846▲ $3,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,991$111,576$140,567
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig SchoenbergPresident
Anthony SteinemannDirector
David WerschayDirector
Jeremy SalzbrunDirector
John MulleerDirector
Pam PetronDirector
Robin GohmanDirector
Ron EuteneuerDirector
Matt Cecko1st VP Treas
Chris Froelke2nd VP
Nicholas DelaneyAssociate VP
Bonnie MoellerExecutive Di
Gary BechtoldPast Preside
Sue LentnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,375
Investment Income
$12,070
Other Revenue
$45,237
Change in Net Assets
$-5,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,784
Other Expenses$126,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,401--$150,401
Occupancy$34,200--$34,200
All Other Expenses$33,984--$33,984
Fees for Services Legal$12,150--$12,150
Payroll Taxes$11,023--$11,023
Other Expenses$6,270--$6,270
Pension Plan Contributions$4,060--$4,060
Conferences and Meetings$3,930--$3,930
Fees for Services Accounting$3,033--$3,033
Depreciation Depletion$2,895--$2,895
Travel$1,329--$1,329
Other Employee Benefits$1,300--$1,300
Total Functional Expenses$293,048$0$0$293,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Futa/muc Payable$14
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The board of directors are elected by the entire membership

Form 990, Page 6, Part VI, Line 10B

Code of professional conduct each member shall use best efforts in the coduct of its business activities to: conduct business affairs with professionalism and skill to provide the best housing value possible through the use of quality materials, construction practices backed by integrity and serice, to provide housing of high standards of safety, sanitation and livability. Comply with all applicable laws governing licensing, warranty, and building codes. Conduct all transactions, agreement and dealings with sutomers, employees, subcontractors, suppliers and regulatory officials free from fraud or deception and comply with requirements of the mn unfair trade practices act. Abide by the bylaws, rules and procedures of the association. Memberhip should not be used by members to avoid problems in their business. Therefore to protect the repution os the association, members shall not use membership on a committee or board to advance personal position or attempt to influence actions of others. Maintain insurance as may be required by law, including but not limited to general liability and workers compensation insurance, at a level that is adequate and customary for the business in which the member is engaged. Enforcement of this provision is initiated by the filing of a written complaint with the association concerning a dispute involving the member's business or an alleged violation of the code. This code applies to all corporations, partnerships and other business entities in which the member or a principle of the member has a majority interest.

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Enforcement of this provision is initiated by the filing of a written complaint with the association's ethics committee (or other named committee or third party dispute resolution firm that may be contacted by the association) concerning a dispute involving the member's business or alleged violation of code.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Central Minnesota Builders Associat
EIN
23-7319794
Phone
3202514382
Address
1124 WEST ST GERMAIN, ST CLOUD, MN 56301

Signing Officer

Name
Bonnie Moeller
Title
Executive Di
Phone
3202514382
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Moeller
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
2351 CONNECTICUT AVE STE 110, SARTELL, MN 56377
Preparer
Kenneth H T Olson
Phone
3202527565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The cmba strives to improve the central minnesota community and grow its membership base by promoting the association to the public, educating the community about building industry best practices, and advocating for the building industry at the local, state, and national level.

Form 990, Part IX, Line 24E

Member meetings/speakers/ 5,107 0 0 repairs/maintenance-offic 4,200 0 0 insurance 3,793 0 0 membership promotion-driv 3,409 0 0 office telephone 3,352 0 0 office cleaning 2,195 0 0 spike club 2,096 0 0 gmm hospitality dinners 2,036 0 0 office postage 1,867 0 0 dues & subscriptions 1,250 0 0 office postage rental 1,095 0 0 web site-amo 1,080 0 0 local gov affairs 807 0 0 computer/office equip/rep 566 0 0 library 495 0 0 committee/officer awards 373 0 0 education exp/bam/round t 206 0 0 hospitality/symp 49 0 0 picnic 8 0 0

Form 990, Part XI, Line 9

ROUNDING 0

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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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IRS990/PYTotalRevenueAmt0289710
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTA/MUC PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CMBA STRIVES TO IMPROVE THE CENTRAL MINNESOTA COMMUNITY AND GROW ITS MEMBERSHIP BASE BY PROMOTING THE ASSOCIATION TO THE PUBLIC, EDUCATING THE COMMUNITY ABOUT BUILDING INDUSTRY BEST PRACTICES, AND ADVOCATING FOR THE BUILDING INDUSTRY AT THE LOCAL, STATE, AND NATIONAL LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE ENTIRE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CODE OF PROFESSIONAL CONDUCT EACH MEMBER SHALL USE BEST EFFORTS IN THE CODUCT OF ITS BUSINESS ACTIVITIES TO: CONDUCT BUSINESS AFFAIRS WITH PROFESSIONALISM AND SKILL TO PROVIDE THE BEST HOUSING VALUE POSSIBLE THROUGH THE USE OF QUALITY MATERIALS, CONSTRUCTION PRACTICES BACKED BY INTEGRITY AND SERICE, TO PROVIDE HOUSING OF HIGH STANDARDS OF SAFETY, SANITATION AND LIVABILITY. COMPLY WITH ALL APPLICABLE LAWS GOVERNING LICENSING, WARRANTY, AND BUILDING CODES. CONDUCT ALL TRANSACTIONS, AGREEMENT AND DEALINGS WITH SUTOMERS, EMPLOYEES, SUBCONTRACTORS, SUPPLIERS AND REGULATORY OFFICIALS FREE FROM FRAUD OR DECEPTION AND COMPLY WITH REQUIREMENTS OF THE MN UNFAIR TRADE PRACTICES ACT. ABIDE BY THE BYLAWS, RULES AND PROCEDURES OF THE ASSOCIATION. MEMBERHIP SHOULD NOT BE USED BY MEMBERS TO AVOID PROBLEMS IN THEIR BUSINESS. THEREFORE TO PROTECT THE REPUTION OS THE ASSOCIATION, MEMBERS SHALL NOT USE MEMBERSHIP ON A COMMITTEE OR BOARD TO ADVANCE PERSONAL POSITION OR ATTEMPT TO INFLUENCE ACTIONS OF OTHERS. MAINTAIN INSURANCE AS MAY BE REQUIRED BY LAW, INCLUDING BUT NOT LIMITED TO GENERAL LIABILITY AND WORKERS COMPENSATION INSURANCE, AT A LEVEL THAT IS ADEQUATE AND CUSTOMARY FOR THE BUSINESS IN WHICH THE MEMBER IS ENGAGED. ENFORCEMENT OF THIS PROVISION IS INITIATED BY THE FILING OF A WRITTEN COMPLAINT WITH THE ASSOCIATION CONCERNING A DISPUTE INVOLVING THE MEMBER'S BUSINESS OR AN ALLEGED VIOLATION OF THE CODE. THIS CODE APPLIES TO ALL CORPORATIONS, PARTNERSHIPS AND OTHER BUSINESS ENTITIES IN WHICH THE MEMBER OR A PRINCIPLE OF THE MEMBER HAS A MAJORITY INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF THIS PROVISION IS INITIATED BY THE FILING OF A WRITTEN COMPLAINT WITH THE ASSOCIATION'S ETHICS COMMITTEE (OR OTHER NAMED COMMITTEE OR THIRD PARTY DISPUTE RESOLUTION FIRM THAT MAY BE CONTACTED BY THE ASSOCIATION) CONCERNING A DISPUTE INVOLVING THE MEMBER'S BUSINESS OR ALLEGED VIOLATION OF CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER MEETINGS/SPEAKERS/ 5,107 0 0 REPAIRS/MAINTENANCE-OFFIC 4,200 0 0 INSURANCE 3,793 0 0 MEMBERSHIP PROMOTION-DRIV 3,409 0 0 OFFICE TELEPHONE 3,352 0 0 OFFICE CLEANING 2,195 0 0 SPIKE CLUB 2,096 0 0 GMM HOSPITALITY DINNERS 2,036 0 0 OFFICE POSTAGE 1,867 0 0 DUES & SUBSCRIPTIONS 1,250 0 0 OFFICE POSTAGE RENTAL 1,095 0 0 WEB SITE-AMO 1,080 0 0 LOCAL GOV AFFAIRS 807 0 0 COMPUTER/OFFICE EQUIP/REP 566 0 0 LIBRARY 495 0 0 COMMITTEE/OFFICER AWARDS 373 0 0 EDUCATION EXP/BAM/ROUND T 206 0 0 HOSPITALITY/SYMP 49 0 0 PICNIC 8 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/VotingMembersGoverningBodyCnt014
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IRS990/WebsiteAddressTxt0WWW.CMBAONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE MOELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DI
ReturnHeader/BusinessOfficerGrp/PhoneNum03202514382
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MINNESOTA BUILDERS ASSOCIAT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0237319794
ReturnHeader/Filer/PhoneNum03202514382
ReturnHeader/Filer/USAddress/AddressLine1Txt01124 WEST ST GERMAIN
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02351 CONNECTICUT AVE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARTELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056377
ReturnHeader/PreparerPersonGrp/PhoneNum03202527565
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH H T OLSON
ReturnHeader/ReturnTs02016-06-07T16:07:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.38$0.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.41$0.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.18$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.80$0.25$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$0.35$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.80$0.41$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.72$0.21$0.35$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.86$0.33$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$0.27$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.29$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.91$0.29$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$0.35$0.25$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.78$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.66$0.34