Civic Intelligence

Home Builders Association of Great Lakes Bay Region

990 • Fiscal year 2016 • EIN 38-1967490

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

3165 Cabaret Trail SouthSaginaw, MI 48603

(989) 793-1120

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

87th percentile

$52,971

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$350,451

Up $46,696 (+15%) from 2015

Net Assets

Up

$271,831

Up $21,060 (+8.4%) from 2015

Liabilities

Up

$78,620

Up $25,636 (+48%) from 2015

Revenue

Up

$313,654

Up $14,291 (+4.8%) from 2015

Expenses

Up

$292,594

Up $900 (+0.3%) from 2015

Net Income

Up

$21,060

Up $13,391 (+175%) 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: $287,113Liabilities 2010: $38,067Net Assets 2010: $249,0462010Assets 2011: $260,697Liabilities 2011: $52,298Net Assets 2011: $208,3992011Assets 2012: $258,726Liabilities 2012: $38,531Net Assets 2012: $220,1952012Assets 2013: $280,733Liabilities 2013: $49,191Net Assets 2013: $231,5422013Assets 2014: $299,337Liabilities 2014: $56,235Net Assets 2014: $243,1022014Assets 2015: $303,755Liabilities 2015: $52,984Net Assets 2015: $250,7712015Assets 2016: $350,451Liabilities 2016: $78,620Net Assets 2016: $271,8312016Assets 2017: $336,214Liabilities 2017: $77,155Net Assets 2017: $259,0592017Assets 2018: $320,395Liabilities 2018: $72,515Net Assets 2018: $247,8802018Assets 2019: $307,397Liabilities 2019: $58,089Net Assets 2019: $249,3082019Assets 2020: $292,200Liabilities 2020: $58,772Net Assets 2020: $233,4282020Assets 2021: $314,169Liabilities 2021: $58,588Net Assets 2021: $255,5812021Assets 2022: $260,764Liabilities 2022: $6,996Net Assets 2022: $253,7682022Assets 2023: $261,645Liabilities 2023: $23,365Net Assets 2023: $238,2802023Assets 2024: $487,049Liabilities 2024: $63,852Net Assets 2024: $423,1972024

Highlighted filing

2016

Assets$350,451
Liabilities$78,620
Net Assets$271,831

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $460,0242010Expenses 2011: $290,0282011Expenses 2012: $263,4592012Revenue 2013: $291,985Expenses 2013: $280,638Net Income 2013: $11,3472013Revenue 2014: $301,459Expenses 2014: $289,899Net Income 2014: $11,5602014Revenue 2015: $299,363Expenses 2015: $291,694Net Income 2015: $7,6692015Revenue 2016: $313,654Expenses 2016: $292,594Net Income 2016: $21,0602016Revenue 2017: $329,602Expenses 2017: $342,374Net Income 2017: -$12,7722017Revenue 2018: $357,902Expenses 2018: $369,081Net Income 2018: -$11,1792018Revenue 2019: $360,505Expenses 2019: $359,077Net Income 2019: $1,4282019Revenue 2020: $191,307Expenses 2020: $207,187Net Income 2020: -$15,8802020Revenue 2021: $283,992Expenses 2021: $261,839Net Income 2021: $22,1532021Revenue 2022: $297,348Expenses 2022: $299,161Net Income 2022: -$1,8132022Revenue 2023: $319,871Expenses 2023: $335,359Net Income 2023: -$15,4882023Revenue 2024: $564,241Expenses 2024: $379,324Net Income 2024: $184,9172024

Highlighted filing

2016

Revenue$313,654
Expenses$292,594
Net Income$21,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$314,292
Mission and Program Overview

Mission

Serve home building industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,647$188,341▲ $26,694
Land, Buildings, and Equipment, Net$98,076$90,243▼ $7,833
Cash and Non-Interest-Bearing Accounts$41,537$62,444▲ $20,907
Accounts Receivable$2,495$9,423▲ $6,928
Total Assets$303,755$350,451▲ $46,696
Liabilities
Deferred Revenue$48,440$77,065▲ $28,625
Accounts Payable and Accrued Expenses$4,544$1,555▼ $2,989
Total Liabilities$52,984$78,620▲ $25,636
Net Assets / Fund Balance
Unrestricted Net Assets$250,771$271,831▲ $21,060
Total Net Assets Fund Balance$250,771$271,831▲ $21,060
Total Liabilities and Net Assets / Fund Balance$303,755$350,451▲ $46,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,971$168,098$228,069
Equipment$1,875$31,030$32,905
Land$20,000-$20,000
Leasehold Improvements$8,397$7,070$15,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle RevetteExecutive DiFT$52,971$52,971

Board Members and Trustees

NameTitle
Kevin KernsPresident
Dan WortmanDirector
David SchaumanDirector
Debra BeffreyDirector
Dennis DittenberDirector
Don HollisDirector
James BouffordDirector
Jeffrey TithofDirector
Mark WahlDirector
Nathan MoellerDirector
Ron SchaumanDirector
Seymour GeiersbachDirector
Timothy GohmDirector
Tony BoscoDirector
Tracy ReimusDirector
Michael TribbleImmediate Pa
Jeff NicklynSecretary
Michele BuekerTreasurer
Steve ZietzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,498
Investment Income
$1,713
Other Revenue
$10,443
Change in Net Assets
$21,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,926
Salaries, Compensation, and Employee Benefits$68,668
Total Fundraising Expense$20,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,134$20,129$3,708$52,971
All Other Expenses$15,919$11,001$2,027$28,947
Office Expenses$9,137$6,311$1,162$16,610
Occupancy$7,657$5,291$975$13,923
Other Expenses$6,938$4,794$883$12,615
Depreciation Depletion$5,822$4,022$741$10,585
Payroll Taxes$5,029$3,475$640$9,144
Conferences and Meetings$3,942$2,724$502$7,168
Other Salaries and Wages$3,604$2,490$459$6,553
Fees for Services Accounting$2,211$1,528$281$4,020
Travel$1,893$1,308$241$3,442
Insurance$1,347$930$171$2,448
Fees for Services Legal$58$40$7$105
Total Functional Expenses$160,926$111,186$20,482$292,594
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

Board of directors review tax return with cpa prior to filing.

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

Annual conflict of interest disclosures are signed by the board and addressed as necessary.

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

Executive director salary approved annually by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents made available to public upon request.

Filing and Contact Details

Filer

Filer Name
Home Builders Association
EIN
38-1967490
Phone
9897931120
Address
3165 CABARET TRAIL SOUTH, SAGINAW, MI 48603

Signing Officer

Name
Michelle Revette
Title
Executive Director
Phone
9897931120
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Revette
Formed
1956
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
69

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Jamie Rivette
Phone
9897939830
Supplemental Narrative

Additional Explanations

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

Home building membership program.

Raw XML AppendixShowing 400 of 506 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/GrossReceiptsAmt0314292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0171
IRS990/InsuranceGrp/ManagementAndGeneralAmt0930
IRS990/InsuranceGrp/ProgramServicesAmt01347
IRS990/InsuranceGrp/TotalAmt02448
IRS990/InvestmentIncomeGrp/ExclusionAmt02351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02351
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090243
IRS990/LandBldgEquipCostOrOtherBssAmt0296441
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0638
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0615
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0615
IRS990/MissionDesc0SERVE HOME BUILDING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0250771
IRS990/NetAssetsOrFundBalancesEOYAmt0271831
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-638
IRS990/NetUnrelatedBusTxblIncmAmt0-278
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0975
IRS990/OccupancyGrp/ManagementAndGeneralAmt05291
IRS990/OccupancyGrp/ProgramServicesAmt07657
IRS990/OccupancyGrp/TotalAmt013923
IRS990/OfficeExpensesGrp/FundraisingAmt01162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06311
IRS990/OfficeExpensesGrp/ProgramServicesAmt09137
IRS990/OfficeExpensesGrp/TotalAmt016610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HOME AND GARDEN SHOW
IRS990/OtherExpensesGrp/Desc1PARADE OF HOMES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04839
IRS990/OtherExpensesGrp/FundraisingAmt12265
IRS990/OtherExpensesGrp/FundraisingAmt21581
IRS990/OtherExpensesGrp/FundraisingAmt3883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34794
IRS990/OtherExpensesGrp/ProgramServicesAmt038019
IRS990/OtherExpensesGrp/ProgramServicesAmt117796
IRS990/OtherExpensesGrp/ProgramServicesAmt212420
IRS990/OtherExpensesGrp/ProgramServicesAmt36938
IRS990/OtherExpensesGrp/TotalAmt069126
IRS990/OtherExpensesGrp/TotalAmt132356
IRS990/OtherExpensesGrp/TotalAmt222581
IRS990/OtherExpensesGrp/TotalAmt312615
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SEMINARS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2WOMENS COUNCIL
IRS990/OtherRevenueMiscGrp/ExclusionAmt07097
IRS990/OtherRevenueMiscGrp/ExclusionAmt11966
IRS990/OtherRevenueMiscGrp/ExclusionAmt2765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2765
IRS990/OtherRevenueTotalAmt010443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03604
IRS990/OtherSalariesAndWagesGrp/TotalAmt06553
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03475
IRS990/PayrollTaxesGrp/ProgramServicesAmt05029
IRS990/PayrollTaxesGrp/TotalAmt09144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE REVETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413346
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION'S PARADE OF HOMES ALLOWED RESIDENTS OF THE COUNTY TO VIEW RECENTLY BUILT HOMES. IT IS A VALUABLE TOOL TO THE BUILDERS IN SHOWING THEIR SKILLS TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055807
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PRODUCES A DIRECTORY AND A NEWSLETTER FOR THE MEMBERS TO KEEP THEM INFORMED ON UPCOMING EVENTS AND LEGISLATION THAT AFFECT THE HOME BUILDING INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05491
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012410
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME BUILDING MEMBERSHIP PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053953
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04687
IRS990/PYOtherExpensesAmt0208054
IRS990/PYOtherRevenueAmt016945
IRS990/PYProgramServiceRevenueAmt0277731
IRS990/PYRevenuesLessExpensesAmt07669
IRS990/PYSalariesCompEmpBnftPaidAmt083640
IRS990/PYTotalExpensesAmt0291694
IRS990/PYTotalRevenueAmt0299363
IRS990/ReconcilationRevenueExpnssAmt021060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228069
IRS990ScheduleD/EquipmentGrp/BookValueAmt01875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032905
IRS990ScheduleD/LandGrp/BookValueAmt020000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.64$4.23$5.64$3.79$1.85
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.23$2.38$3.20$3.35$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.07$2.54$2.97$2.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.59$2.56$2.84$2.62$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.59$2.33$1.91$2.07$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.58$2.49$3.61$3.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.73$2.48$3.58$3.69$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.77$2.59$3.30$3.42$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.79$2.72$3.14$2.93$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.53$2.51$2.99$2.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.56$2.43$3.01$2.90$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.49$2.32$2.92$2.81$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.39$2.20$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.52$2.08$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.38$2.49$4.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits