Civic Intelligence

Marshall County Builders Association

990EZ • Fiscal year 2016 • EIN 35-1952520

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
PO Box 464Plymouth, IN 46563

(574) 892-9009

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

$5,841

No earlier filing loaded for comparison.

Net Assets

$4,725

No earlier filing loaded for comparison.

Liabilities

$1,116

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

$27,800

No earlier filing loaded for comparison.

Expenses

$23,075

No earlier filing loaded for comparison.

Net Income

$4,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2016: $5,841Liabilities 2016: $1,116Net Assets 2016: $4,7252016Assets 2017: $7,932Liabilities 2017: $3,968Net Assets 2017: $3,9642017Assets 2018: $1,153Liabilities 2018: $1,289Net Assets 2018: -$1362018

Highlighted filing

2016

Assets$5,841
Liabilities$1,116
Net Assets$4,725
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $27,800Expenses 2016: $23,075Net Income 2016: $4,7252016Revenue 2017: $33,600Expenses 2017: $34,361Net Income 2017: -$7612017Revenue 2018: $16,796Expenses 2018: $20,896Net Income 2018: -$4,1002018

Highlighted filing

2016

Revenue$27,800
Expenses$23,075
Net Income$4,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$73,810
Mission and Program Overview

Mission

To promote high ethical and professional standards along with education and leadership for all areas of building industry trades and professions.

Program Services

DescriptionGrantsExpenses
To promote high ethical and professional standards along with education and leadership for all areas of building industry trades and professions-$23,075
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC EARLYPresident-$0--
TRENT BENNETTVice President-$0--
STEVE ULERYSecretary-$0--
DAVE LEWELLENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home & Garden Show$49,600$49,600$12,116$37,484
Golf Outing$10,820$10,820$821$9,999
Total Events$60,420$60,420$46,010$14,410
Filing and Contact Details

Filer

Filer Name
Marshall County Builders Association
EIN
35-1952520
Phone
5748929009
Address
PO Box 464, Plymouth, IN 46563

Signing Officer

Name
Eric Early
Title
President
Phone
5748929009
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Carter Dillon Umbaugh LLC
Address
2901 Miller Drive Suite B, PLYMOUTH, IN 46563
Preparer
Justin H Kuhn
Phone
5749369910
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous Revenues 718.”

Form 990EZ, Part I, Line 16

“Travel 278.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 1730.”

Form 990EZ, Part I, Line 16

“Insurance 729.”

Form 990EZ, Part I, Line 16

“Miscellaneous 317.”

Form 990EZ, Part I, Line 16

“National Dues 4732.”

Form 990EZ, Part I, Line 16

“Licenses and Permits 58.”

Form 990EZ, Part I, Line 16

“IBA Dues 3903.”

Raw XML Appendix148 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/PersonNm0KAY MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05748929009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 464
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plymouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05816
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05841
IRS990EZ/FundraisingGrossIncomeAmt060420
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0329
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073810
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012168
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04725
IRS990EZ/OccupancyRentUtltsAndMaintAmt04778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC EARLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRENT BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE ULERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE LEWELLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011747
IRS990EZ/OtherRevenueTotalAmt0718
IRS990EZ/PrimaryExemptPurposeTxt0To promote high ethical and professional standards along with education and leadership for all areas of building industry trades and professions.
IRS990EZ/PrintingPublicationsPostageAmt0734
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote high ethical and professional standards along with education and leadership for all areas of building industry trades and professions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt046010
IRS990EZ/SpecialEventsNetIncomeLossAmt014739
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023075
IRS990EZ/TotalProgramServiceExpensesAmt023075
IRS990EZ/TotalRevenueAmt027800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0444
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0644
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Home & Garden Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0469
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt030040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenues 718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions 1730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5National Dues 4732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Permits 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IBA Dues 3903.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC EARLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05748929009
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall County Builders Association
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0351952520
ReturnHeader/Filer/PhoneNum05748929009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 464
ReturnHeader/Filer/USAddress/CityNm0Plymouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0788A81A5248361CBFD7604BCB8B1D4A056E3B171
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0788A81A5248361CBFD7604BCB8B1D4A056E3B171
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03593082017132005g3e8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.91.94.8
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:48:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carter Dillon Umbaugh LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 Miller Drive Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046563
ReturnHeader/PreparerPersonGrp/PhoneNum05749369910
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN H KUHN
ReturnHeader/ReturnTs02017-05-12T08:48:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,841
Liabilities
$1,116
Net assets
$4,725
Revenue
$27,800
Expenses
$23,075
Net income
$4,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.29$0.14$16.8$20.9$4.10
2017Detailed filing. Detailed filing data is available for this year.$7.93$3.97$3.96$33.6$34.4$0.76
2016Detailed filing. Detailed filing data is available for this year.$5.84$1.12$4.73$27.8$23.1$4.73