Civic Intelligence

Home Builders Association of the Upper Peninsula

990 • Fiscal year 2016 • EIN 38-2871665

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization Profileupbuildersassociation.com
307 South Front Street Room 102Marquette, MI 49855

(906) 228-2312

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

76th percentile

$23,834

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

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

Asset Growth

35th percentile

-4.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$11,950

Down $531 (-4.3%) from 2015

Net Assets

Down

$11,328

Down $1,153 (-9.2%) from 2015

Liabilities

Up

$622

Up $622 from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$77,473

Up $1,423 (+1.9%) from 2015

Expenses

Up

$78,626

Up $1,564 (+2.0%) from 2015

Net Income

Down

-$1,153

Down $141 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $47,215Liabilities 2010: $56,460Net Assets 2010: -$9,2452010Assets 2011: $29,112Liabilities 2011: $45,510Net Assets 2011: -$16,3982011Assets 2012: $27,781Liabilities 2012: $27,610Net Assets 2012: $1712012Assets 2013: $12,923Liabilities 2013: $8,775Net Assets 2013: $4,1482013Assets 2014: $23,016Liabilities 2014: $3,636Net Assets 2014: $19,3802014Assets 2015: $12,481Liabilities 2015: $0Net Assets 2015: $12,4812015Assets 2016: $11,950Liabilities 2016: $622Net Assets 2016: $11,3282016Assets 2017: $19,620Liabilities 2017: $5,215Net Assets 2017: $14,4052017Assets 2018: $9,085Liabilities 2018: $2,365Net Assets 2018: $6,7202018Assets 2019: $11,028Liabilities 2019: $5,154Net Assets 2019: $5,8742019Assets 2020: $6,772Liabilities 2020: $9,236Net Assets 2020: -$2,4642020Assets 2021: $42,430Liabilities 2021: $4,020Net Assets 2021: $38,4102021Assets 2022: $87,570Liabilities 2022: $1,525Net Assets 2022: $86,0452022Assets 2023: $104,313Liabilities 2023: $1,648Net Assets 2023: $102,6652023Assets 2024: $123,171Liabilities 2024: $2,181Net Assets 2024: $120,9902024

Highlighted filing

2016

Assets$11,950
Liabilities$622
Net Assets$11,328
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $154,1872010Expenses 2011: $115,5642011Expenses 2012: $60,5202012Revenue 2013: $79,808Expenses 2013: $79,871Net Income 2013: -$632013Revenue 2014: $72,278Expenses 2014: $55,040Net Income 2014: $17,2382014Revenue 2015: $76,050Expenses 2015: $77,062Net Income 2015: -$1,0122015Revenue 2016: $77,473Expenses 2016: $78,626Net Income 2016: -$1,1532016Revenue 2017: $100,884Expenses 2017: $100,123Net Income 2017: $7612017Revenue 2018: $147,475Expenses 2018: $155,160Net Income 2018: -$7,6852018Revenue 2019: $154,589Expenses 2019: $155,435Net Income 2019: -$8462019Revenue 2020: $142,112Expenses 2020: $150,450Net Income 2020: -$8,3382020Revenue 2021: $183,816Expenses 2021: $142,942Net Income 2021: $40,8742021Revenue 2022: $215,674Expenses 2022: $168,039Net Income 2022: $47,6352022Revenue 2023: $235,732Expenses 2023: $219,112Net Income 2023: $16,6202023Revenue 2024: $257,794Expenses 2024: $239,469Net Income 2024: $18,3252024

Highlighted filing

2016

Revenue$77,473
Expenses$78,626
Net Income-$1,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$104,169
Mission and Program Overview

Mission

Advance the profession of homebuilding in michigans upper peninsula through education, newsletters and home shows

Advance the profession of Homebuild in Michigans Upper Peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,451$11,950▼ $501
Rtn Earn Endowment Incm Other Fnds$12,481$11,328▼ $1,153
Total Assets$12,481$11,950▼ $531
Other Assets Total$30--
Liabilities
Other Liabilities-$622-
Total Liabilities$0$622▲ $622
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,481$11,328▼ $1,153
Total Liabilities and Net Assets / Fund Balance$12,481$11,950▼ $531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$45,621$45,621
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorPT$23,834$23,834

Board Members and Trustees

NameTitle
Josh BalPast President
Pat HealyPresident
Joe EsbrookVice President
Brian BrzoznowskiDirector
Dave MartinDirector
Geri NelsonDirector
James GorieskyDirector
Joe DostDirector
Mike HillDirector
Sarah SchultzDirector
Karl KyttaSecretary
Kellie Hillier-GenschawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,436
Investment Income
$11
Other Revenue
$30,026
Change in Net Assets
$-1,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,140
Salaries, Compensation, and Employee Benefits$13,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$12,386-$12,386
Other Salaries and Wages-$12,280-$12,280
Fees for Services Management-$11,559-$11,559
Other Expenses$5,890--$5,890
Advertising$5,503--$5,503
Office Expenses-$3,990-$3,990
Travel-$2,790-$2,790
Insurance-$2,368-$2,368
Payroll Taxes-$1,206-$1,206
Fees for Services Accounting-$989-$989
Fees for Services Legal-$35-$35
Total Functional Expenses$31,023$47,603$0$78,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,696
Fundraising Gross Income$26,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$8,005$8,005-$8,005
Garage Raffle$7,885$7,885$4,215$3,670
Total Events$26,573$26,573$26,696$-123
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$622
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The Treasurer presents a copy of Form 990 to board members for review at regular board meetings, accepts questions, inquires for potential changes, asks for a vote to accept and file Form 990.”

Filing and Contact Details

Filer

Filer Name
Home Builders Association of the Upper Peninsula
EIN
38-2871665
Phone
9062282312
Address
307 South Front Street Room 102, Marquette, MI 49855

Signing Officer

Name
Sarah Schultz
Title
CEO
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Schultz
Formed
1988
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Thomson & Paquette Pc
Address
1901 W RIDGE STREET SUITE 1, MARQUETTE, MI 49855
Preparer
Patrick Thomson
Phone
9062261979
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IRS990/PYProgramServiceRevenueAmt037459
IRS990/PYRevenuesLessExpensesAmt0-1012
IRS990/PYTotalExpensesAmt077062
IRS990/PYTotalRevenueAmt076050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1153
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045621
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt0622
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01189
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06996
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04842
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer presents a copy of Form 990 to board members for review at regular board meetings, accepts questions, inquires for potential changes, asks for a vote to accept and file Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012481
IRS990/TotalAssetsEOYAmt011950
IRS990/TotalAssetsGrp/BOYAmt012481
IRS990/TotalAssetsGrp/EOYAmt011950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031023
IRS990/TotalFunctionalExpensesGrp/TotalAmt078626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0622
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011328
IRS990/TotalProgramServiceExpensesAmt031023
IRS990/TotalProgramServiceRevenueAmt047436
IRS990/TotalReportableCompFromOrgAmt023834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077473
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011950
IRS990/TravelGrp/ManagementAndGeneralAmt02790
IRS990/TravelGrp/TotalAmt02790
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 S Front Street
IRS990/USAddress/CityNm0Marquette
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049855
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0upbuildersassociation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Home Builders Association of the Upper Peninsula
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0382871665
ReturnHeader/Filer/PhoneNum09062282312
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 South Front Street Room 102
ReturnHeader/Filer/USAddress/CityNm0Marquette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BB8CA149BCC839A77EA783A0DF92477B8B8E903
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0440FED11A75725F0EEDB3D3664513F8DEF85A4D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.98.242
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:19:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMSON & PAQUETTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 W RIDGE STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,950
Liabilities
$622
Net assets
$11,328
Revenue
$77,473
Expenses
$78,626
Net income
-$1,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$2.58$2.39$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$2.36$2.19$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$2.16$1.68$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.84$1.43$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$1.42$1.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$1.55$1.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.47$1.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.14$1.01$1.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.77$0.79$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.76$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.72$0.55$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.80$0.80$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.00$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.46$0.16$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.56$0.09$1.54