Civic Intelligence

Northwest Regional Builders Exchange Inc

990 • Fiscal year 2016 • EIN 39-0865065

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
2228 N Hillcrest PkwyAltoona, WI 54720

(715) 834-2934

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.21x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

17%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$40,582

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

21%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$612,756

Up $37,601 (+6.5%) from 2015

Net Assets

Up

$569,291

Up $34,999 (+6.6%) from 2015

Liabilities

Up

$43,465

Up $2,602 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Up

$209,604

Up $37,048 (+21%) from 2015

Expenses

Down

$174,605

Down $1,157 (-0.7%) from 2015

Net Income

Up

$34,999

Up $38,205 (+1192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $456,450Liabilities 2011: $41,209Net Assets 2011: $415,2412011Assets 2012: $491,655Liabilities 2012: $36,445Net Assets 2012: $455,2102012Assets 2013: $550,596Liabilities 2013: $37,664Net Assets 2013: $512,9322013Assets 2014: $575,002Liabilities 2014: $37,504Net Assets 2014: $537,4982014Assets 2015: $575,155Liabilities 2015: $40,863Net Assets 2015: $534,2922015Assets 2016: $612,756Liabilities 2016: $43,465Net Assets 2016: $569,2912016Assets 2017: $677,636Liabilities 2017: $36,631Net Assets 2017: $641,0052017Assets 2018: $625,132Liabilities 2018: $29,978Net Assets 2018: $595,1542018Assets 2019: $695,253Liabilities 2019: $29,486Net Assets 2019: $665,7672019Assets 2020: $748,177Liabilities 2020: $24,516Net Assets 2020: $723,6612020Assets 2021: $812,075Liabilities 2021: $24,093Net Assets 2021: $787,9822021Assets 2022: $680,984Liabilities 2022: $35,982Net Assets 2022: $645,0022022Assets 2023: $750,720Liabilities 2023: $38,007Net Assets 2023: $712,7132023

Highlighted filing

2016

Assets$612,756
Liabilities$43,465
Net Assets$569,291
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2011: $189,495Expenses 2011: $177,995Net Income 2011: $11,5002011Expenses 2012: $169,4622012Revenue 2013: $221,880Expenses 2013: $164,158Net Income 2013: $57,7222013Revenue 2014: $198,947Expenses 2014: $174,381Net Income 2014: $24,5662014Revenue 2015: $172,556Expenses 2015: $175,762Net Income 2015: -$3,2062015Revenue 2016: $209,604Expenses 2016: $174,605Net Income 2016: $34,9992016Revenue 2017: $241,683Expenses 2017: $169,969Net Income 2017: $71,7142017Revenue 2018: $135,861Expenses 2018: $181,712Net Income 2018: -$45,8512018Revenue 2019: $252,559Expenses 2019: $181,946Net Income 2019: $70,6132019Revenue 2020: $236,120Expenses 2020: $178,226Net Income 2020: $57,8942020Revenue 2021: $249,555Expenses 2021: $185,234Net Income 2021: $64,3212021Revenue 2022: $54,533Expenses 2022: $197,513Net Income 2022: -$142,9802022Revenue 2023: $286,914Expenses 2023: $219,203Net Income 2023: $67,7112023

Highlighted filing

2016

Revenue$209,604
Expenses$174,605
Net Income$34,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$209,604
Mission and Program Overview

Mission

To cultivate and maintain relationships with social and business interests as well as to provide a location in which members can create, print, and inspect building plans and specifications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$534,292$569,291▲ $34,999
Investments Other Securities$448,655$482,523▲ $33,868
Savings and Temporary Cash Investments$78,204$91,239▲ $13,035
Cash and Non-Interest-Bearing Accounts$26,594$23,020▼ $3,574
Land, Buildings, and Equipment, Net$19,089$13,361▼ $5,728
Prepaid Expenses and Deferred Charges$1,903$1,903→ $0
Inventories for Sale or Use$710$710→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$575,155$612,756▲ $37,601
Liabilities
Deferred Revenue$37,108$39,353▲ $2,245
Other Liabilities$2,322$2,863▲ $541
Accounts Payable and Accrued Expenses$1,433$1,249▼ $184
Total Liabilities$40,863$43,465▲ $2,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$534,292$569,291▲ $34,999
Total Liabilities and Net Assets / Fund Balance$575,155$612,756▲ $37,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,361$72,695$86,056
Other Securities$482,523--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn BloomExecutive DirectorFT$40,582$40,582
Barb HellandAssistant DirectorFT$30,911$30,911

Board Members and Trustees

NameTitle
Tim SullivanPresident
Jeff MohrVice President
Jeff OlsonDirector
Jeff WittDirector
Jim BunkelmanDirector
Justin UtpadelDirector
Mike HansonDirector
Randy SchenkSecretary
Dean GriffithTreASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,580
Investment Income
$34,242
Other Revenue
$28,782
Change in Net Assets
$34,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,144
Salaries, Compensation, and Employee Benefits$86,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$71,493
Occupancy---$26,943
Office Expenses---$8,584
Other Salaries and Wages---$6,771
All Other Expenses---$6,157
Payroll Taxes---$6,092
Depreciation Depletion---$5,728
Advertising---$2,378
Other Expenses---$2,155
Other Employee Benefits---$2,105
Insurance---$1,326
Total Functional Expenses$0$0$0$174,605
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
Payroll Liabilities$2,171
Retirement Payable$449
Sales Tax Payable$243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 11B

“The President AND BOARD review Form 990 before it is signed and filed.”

Form 990, Part VI, Section B, line 15A

“The board approves the wages of the staff including the executive director and assistant executive director.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NORTHWEST REGIONAL BUILDER'S EXCHANGE
EIN
39-0865065
Phone
7158342934
Address
2228 N HILLCREST PKWY, ALTOONA, WI 54720

Signing Officer

Name
Tim Sullivan
Title
president
Phone
7158342934
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Sullivan
Formed
1954
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
10

Preparer

Firm
Wipfli LLP
Address
3703 Oakwood Hills Pkwy, Eau Claire, WI 54701
Preparer
Brian Bohman CPA
Phone
7158323407
Raw XML Appendix386 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
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IRS990/ActivityOrMissionDesc0TO CULTIVATE AND MAINTAIN RELATIONSHIPS WITH SOCIAL AND BUSINESS INTERESTS AS WELL AS TO PROVIDE A LOCATION IN WHICH MEMBERS CAN CREATE, PRINT, AND INSPECT BUILDING PLANS AND SPECIFICATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TreASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0REVENUE FROM SOCIAL EVENTS IS RE-INVESTED IN FUTURE SOCIAL EVENTS WHICH ENHANCE UNITY AMONG THE MEMBERS.
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt025448
IRS990/PYProgramServiceRevenueAmt0150233
IRS990/PYRevenuesLessExpensesAmt0-3206
IRS990/PYSalariesCompEmpBnftPaidAmt087224
IRS990/PYTotalExpensesAmt0175762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172556
IRS990/ReconcilationRevenueExpnssAmt034999
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0534292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0569291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091239
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Retirement Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0482523
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013361
IRS990ScheduleD/TotalBookValueSecuritiesAmt0482523
IRS990ScheduleD/TotalLiabilityAmt02863
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President AND BOARD review Form 990 before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board approves the wages of the staff including the executive director and assistant executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0575155
IRS990/TotalAssetsEOYAmt0612756
IRS990/TotalAssetsGrp/BOYAmt0575155
IRS990/TotalAssetsGrp/EOYAmt0612756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174605
IRS990/TotalGrossUBIAmt090719
IRS990/TotalLiabilitiesBOYAmt040863
IRS990/TotalLiabilitiesEOYAmt043465
IRS990/TotalLiabilitiesGrp/BOYAmt040863
IRS990/TotalLiabilitiesGrp/EOYAmt043465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0146580
IRS990/TotalReportableCompFromOrgAmt071493
IRS990/TotalRevenueGrp/ExclusionAmt0373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt090719
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02228 N HILLCREST PKWY
IRS990/USAddress/CityNm0ALTOONA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054720
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07158342934
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST REGIONAL BUILDER'S EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0390865065
ReturnHeader/Filer/PhoneNum07158342934
ReturnHeader/Filer/USAddress/AddressLine1Txt02228 N HILLCREST PKWY
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0140CFD747FF948B72755C94A31BAA5C07AA0F6D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.54.158.3
ReturnHeader/FilingSecurityInformation/IPDt02017-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:21:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03703 Oakwood Hills Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eau Claire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158323407
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BOHMAN CPA
ReturnHeader/ReturnTs02017-03-20T14:18:20-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,756
Liabilities
$43,465
Net assets
$569,291
Revenue
$209,604
Expenses
$174,605
Net income
$34,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.38$7.13$2.87$2.19$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.36$6.45$0.55$1.98$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.24$7.88$2.50$1.85$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.25$7.24$2.36$1.78$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.29$6.66$2.53$1.82$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.30$5.95$1.36$1.82$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.37$6.41$2.42$1.70$0.72
2016Detailed filing. Detailed filing data is available for this year.$6.13$0.43$5.69$2.10$1.75$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.41$5.34$1.73$1.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.38$5.37$1.99$1.74$0.25
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.51$0.38$5.13$2.22$1.64$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.36$4.55$1.69
2011Summary only. Only limited summary data is available for this year.$4.56$0.41$4.15$1.89$1.78$0.12