Civic Intelligence

Home Builders Association of the Upper Peninsula

990EZ • Fiscal year 2017 • EIN 38-2871665

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$27,978

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$19,620

Up $7,670 (+64%) from 2016

Net Assets

Up

$14,405

Up $3,077 (+27%) from 2016

Liabilities

Up

$5,215

Up $4,593 (+738%) from 2016

Revenue

Up

$100,884

Up $23,411 (+30%) from 2016

Expenses

Up

$100,123

Up $21,497 (+27%) from 2016

Net Income

Up

$761

Up $1,914 (+166%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$19,620
Liabilities$5,215
Net Assets$14,405

Operations Trend

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

2017

Revenue$100,884
Expenses$100,123
Net Income$761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$129,354
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.

Program Services

DescriptionGrantsExpenses
Advance the profession of Homebuild in Michigans Upper Peninsula through education, newsletters and home shows.-$100,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH SCHULTZExecutive DirectorFT$27,978-$27,978
JOE ESBROOKPresident-$0--
JOE DOSTVice President-$0--
GREG DIXSecretary-$0--
KELLIE HILLIER-GENSCHAWTreasurer-$0--
DAVE MARTINDirector-$0--
MATT GREERDirector-$0--
KLINT MILLERDirector-$0--
WILBUR JENNINGSDirector-$0--
CAROL HICKSDirector-$0--
BRIAN BRZOZNOWSKIDirector-$0--
MIKE HILLDirector-$0--
PAT HEALYDirector-$0--
KURT DEMPSEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$9,155$9,155$460$8,695
Hba Forum$3,625$3,625$1,779$1,846
Total Events$38,105$38,105$28,470$9,635
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
Kellie Hillier-genschaw
Title
Treasurer
Signed
2018-10-30
Discuss with paid preparer
No

Preparer

Firm
Thomson & Metivier Pc
Address
1901 W RIDGE STREET SUITE 1, MARQUETTE, MI 49855
Preparer
Patrick N Thomson
Phone
9062261979
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

SCHOLARSHIP FUND 1,310

Form 990-EZ, Part I, Line 8, Other Revenue

Revenue sharing rebates 556

Form 990-EZ, Part I, Line 8, Other Revenue

CODE BOOK 783

Form 990-EZ, Part I, Line 8, Other Revenue

MISCELLANEOUS 590

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,646

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 183

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,317

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 8,846

Form 990-EZ, Part I, Line 16, Other Expenses

EDUCATION TRAINING 4,645

Form 990-EZ, Part I, Line 16, Other Expenses

WEB PAGE 3,809

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 2,053

Form 990-EZ, Part I, Line 16, Other Expenses

DUES MEMBERSHIPS 1,431

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 2,236

Form 990-EZ, Part I, Line 16, Other Expenses

Plans room expenses 14,784

Form 990-EZ, Part I, Line 16, Other Expenses

DONATIONS 1,757

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSE 5,916

Form 990-EZ, Part I, Line 16, Other Expenses

Recruitment retention 5,048

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 645, End of year 3,158

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 0, End of year 4,443

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 737, End of year 772

Raw XML Appendix219 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09635
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt09323
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUND 1,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVENUE SHARING REBATES 556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CODE BOOK 783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 1,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental and maintenance 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 1,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 8,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION TRAINING 4,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB PAGE 3,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 2,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES MEMBERSHIPS 1,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES 2,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLANS ROOM EXPENSES 14,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATIONS 1,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EXPENSE 5,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RECRUITMENT RETENTION 5,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS RECEIVABLE Beginning of year 645, End of year 3,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS PAYABLE Beginning of year 0, End of year 4,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL LIABILITIES Beginning of year 737, End of year 772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE HILLIER-GENSCHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/AtSubmissionCreationDeviceId0C99070243B6900452F903CAAA6876AAE85E2AC86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C99070243B6900452F903CAAA6876AAE85E2AC86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.98.242
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:24:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMSON & METIVIER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 W RIDGE STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062261979
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK N THOMSON
ReturnHeader/ReturnTs02018-10-30T01:24:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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