Civic Intelligence

Chippewa Valley Home Builders Association Inc

990 • Fiscal year 2014 • EIN 39-1297270

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

4319 Jeffers RoadRoom/Suite 200Eau Claire, WI 54703

(715) 835-2526

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$65,500

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-3.8%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,548,567

Down $93,423 (-3.5%) from 2013

Net Assets

Down

$1,266,357

Down $51,159 (-3.9%) from 2013

Liabilities

Down

$1,282,210

Down $42,264 (-3.2%) from 2013

Revenue

Down

$536,349

Down $21,390 (-3.8%) from 2013

Expenses

Up

$599,150

Up $3,326 (+0.6%) from 2013

Net Income

Down

-$62,801

Down $24,716 (-65%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,764,687Liabilities 2010: $1,365,642Net Assets 2010: $1,399,0452010Assets 2011: $2,691,766Liabilities 2011: $1,357,409Net Assets 2011: $1,334,3572011Assets 2012: $2,628,961Liabilities 2012: $1,318,133Net Assets 2012: $1,310,8282012Assets 2013: $2,641,990Liabilities 2013: $1,324,474Net Assets 2013: $1,317,5162013Assets 2014: $2,548,567Liabilities 2014: $1,282,210Net Assets 2014: $1,266,3572014Assets 2015: $2,448,668Liabilities 2015: $1,211,690Net Assets 2015: $1,236,9782015Assets 2016: $2,439,114Liabilities 2016: $1,193,400Net Assets 2016: $1,245,7142016Assets 2017: $2,458,636Liabilities 2017: $1,165,003Net Assets 2017: $1,293,6332017Assets 2018: $2,277,145Liabilities 2018: $1,023,182Net Assets 2018: $1,253,9632018Assets 2019: $2,346,094Liabilities 2019: $1,006,644Net Assets 2019: $1,339,4502019Assets 2020: $2,427,894Liabilities 2020: $958,384Net Assets 2020: $1,469,5102020Assets 2021: $2,434,346Liabilities 2021: $951,669Net Assets 2021: $1,482,6772021Assets 2022: $2,241,090Liabilities 2022: $899,398Net Assets 2022: $1,341,6922022Assets 2023: $2,326,710Liabilities 2023: $898,719Net Assets 2023: $1,427,9912023Assets 2024: $2,359,442Liabilities 2024: $858,482Net Assets 2024: $1,500,9602024

Highlighted filing

2014

Assets$2,548,567
Liabilities$1,282,210
Net Assets$1,266,357

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $717,8382010Expenses 2011: $642,8442011Expenses 2012: $662,1352012Revenue 2013: $557,739Expenses 2013: $595,824Net Income 2013: -$38,0852013Revenue 2014: $536,349Expenses 2014: $599,150Net Income 2014: -$62,8012014Revenue 2015: $558,884Expenses 2015: $568,333Net Income 2015: -$9,4492015Revenue 2016: $608,365Expenses 2016: $612,537Net Income 2016: -$4,1722016Revenue 2017: $644,484Expenses 2017: $640,461Net Income 2017: $4,0232017Revenue 2018: $516,765Expenses 2018: $521,057Net Income 2018: -$4,2922018Revenue 2019: $534,890Expenses 2019: $535,119Net Income 2019: -$2292019Revenue 2020: $507,392Expenses 2020: $480,340Net Income 2020: $27,0522020Revenue 2021: $413,081Expenses 2021: $458,944Net Income 2021: -$45,8632021Revenue 2022: $611,825Expenses 2022: $618,738Net Income 2022: -$6,9132022Revenue 2023: $595,757Expenses 2023: $606,815Net Income 2023: -$11,0582023Revenue 2024: $624,011Expenses 2024: $653,605Net Income 2024: -$29,5942024

Highlighted filing

2014

Revenue$536,349
Expenses$599,150
Net Income-$62,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$635,623
Mission and Program Overview

Mission

To build a better area housing industry through promotion, advocacy, and education.

To promote the home building trade, provide recognition to members, and to share experiences and information with members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,115,810$2,053,601▼ $62,209
Rtn Earn Endowment Incm Other Fnds$1,317,516$1,266,357▼ $51,159
Investments Other Securities$450,738$437,407▼ $13,331
Accounts Receivable$18,695$19,627▲ $932
Prepaid Expenses and Deferred Charges$4,694$15,080▲ $10,386
Savings and Temporary Cash Investments$41,353$12,652▼ $28,701
Total Assets$2,641,990$2,548,567▼ $93,423
Other Assets Total$10,700$10,200▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,154,046$1,131,711▼ $22,335
Deferred Revenue$117,010$105,569▼ $11,441
Other Liabilities$30,797$35,918▲ $5,121
Accounts Payable and Accrued Expenses$22,621$9,012▼ $13,609
Total Liabilities$1,324,474$1,282,210▼ $42,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,317,516$1,266,357▼ $51,159
Total Liabilities and Net Assets / Fund Balance$2,641,990$2,548,567▼ $93,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,763,666$410,547$2,174,213
Land$282,506-$282,506
Equipment$7,429$54,134$61,563
Other Securities$437,407--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JohnsonExecutive DiFT$65,500$65,500

Board Members and Trustees

NameTitle
Lance BrunkowPresident
Adam AshleyDirector
Barb OasDirector
Cody FilipczakDirector
Linda MachmeierDirector
Paul MadsenDirector
Billy BerghPast Preside
Jon SchwietersSecretary
Pat SturzTreasurer
Glen MillsVice Preside
Bill PozarskiWi/national
David HopkinsWi/national
Dennis PawlakWi/national
Frank BiermeierWi/national
Gregory HaselwanderWi/national
Jane GoblerWi/national
Jason SteenWi/national
Jim BechlyWi/national
Mike MarthalerWi/national
Monica Sommerfeldt LewisWi/national
Neil HaselwanderWi/national
Randy TewsWi/national
Roy RicoWi/national
Tom KruseWi/national
Revenue and Support

Revenue Composition

Contributions and Grants
$146,687
Program Service Revenue
$280,176
Investment Income
$14,175
Other Revenue
$95,311
Change in Net Assets
$-62,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,191
Salaries, Compensation, and Employee Benefits$134,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$65,799
Current Officers, Directors, Trustees, and Key Employees---$65,500
Interest---$60,554
Other Salaries and Wages---$55,006
All Other Expenses---$42,382
Advertising---$41,850
Office Expenses---$29,082
Occupancy---$28,926
Other Expenses---$22,540
Fees for Services Legal---$11,954
Payroll Taxes---$11,266
Conferences and Meetings---$6,046
Insurance---$5,687
Travel---$5,133
Other Employee Benefits---$3,187
Total Functional Expenses$0$0$0$599,150
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$35,918
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Greg haselwander neil haselwander family and business relation

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

Members elect directors to the board of directors.

Form 990, Page 6, Part VI, Line 7B

Members vote on bylaw changes.

Form 990, Page 6, Part VI, Line 11B

The board and the executive officer review form 990 before it is filed.

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

The organization annually reviews the conflict of interest policy with both the board and the executive committee. If a board member has a conflict they need to submit a disclosure form to the organization explaining the conflict of interest.

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

Compensation for the executive officer is determined through a review of the other executive officers of home builder associations through information compiled by the wisconsin builders association. The compensation is then reviewed by both the executive committee and the board of directors as a whole.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the association's office.

Filing and Contact Details

Filer

Filer Name
Chippewa Valley Home Builders
EIN
39-1297270
Phone
7158352526
Address
4319 JEFFERS ROAD, ROOM/SUITE 200, EAU CLAIRE, WI 54703

Signing Officer

Name
Christina Thrun
Title
Executive Director
Phone
7158352526
Signed
2015-05-22

Organization Details

Formed
1972
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
8

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Michael R Mai CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 23,576

Financial Statement Notes

Schedule D, Page 3, Part X

The organization will recognize any accrued interest and penalties related to unrecognized benefits in income tax, if incurred. The organization's 2011 through 2014 tax years are open for examination by the internal revenue service.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5WI/NATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6WI/NATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7WI/NATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8WI/NATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9WI/NATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10WI/NATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11WI/NATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12WI/NATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13WI/NATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15WI/NATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16WI/NATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17WI/NATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18WI/NATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19WI/NATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0113
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06000
IRS990/GrossReceiptsAmt0635623
IRS990/GrossRentsGrp/RealAmt095311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05687
IRS990/InterestGrp/TotalAmt060554
IRS990/InvestmentIncomeGrp/ExclusionAmt014062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014062
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0450738
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0437407
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02115810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02053601
IRS990/LandBldgEquipCostOrOtherBssAmt02518282
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05887
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0146687
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HOME BUILDING TRADE, PROVIDE RECOGNITION TO MEMBERS, AND TO SHARE EXPERIENCES AND INFORMATION WITH MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01154046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01131711
IRS990/NetAssetsOrFundBalancesBOYAmt01317516
IRS990/NetAssetsOrFundBalancesEOYAmt01266357
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095311
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt095311
IRS990/NetUnrlzdGainsLossesInvstAmt011642
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt028926
IRS990/OfficeExpensesGrp/TotalAmt029082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010700
IRS990/OtherAssetsTotalGrp/EOYAmt010200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03187
IRS990/OtherExpensesGrp/Desc0DUES EXPENSE
IRS990/OtherExpensesGrp/Desc1VENUE FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt086200
IRS990/OtherExpensesGrp/TotalAmt134727
IRS990/OtherExpensesGrp/TotalAmt223311
IRS990/OtherExpensesGrp/TotalAmt322540
IRS990/OtherLiabilitiesGrp/BOYAmt030797
IRS990/OtherLiabilitiesGrp/EOYAmt035918
IRS990/OtherSalariesAndWagesGrp/TotalAmt055006
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt011266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015080
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME AND GARDEN SHOW
IRS990/ProgramServiceRevenueGrp/Desc1PARADE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc2DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc3REMODELERS' SHOWCASE
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP COMMITTEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127578
IRS990/PYInvestmentIncomeAmt027491
IRS990/PYOtherExpensesAmt0465856
IRS990/PYOtherRevenueAmt091366
IRS990/PYProgramServiceRevenueAmt0311304
IRS990/PYRevenuesLessExpensesAmt0-38085
IRS990/PYSalariesCompEmpBnftPaidAmt0129968
IRS990/PYTotalExpensesAmt0595824
IRS990/PYTotalRevenueAmt0557739
IRS990/ReconcilationRevenueExpnssAmt0-62801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt095311
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01317516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01266357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01763666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02174213
IRS990ScheduleD/EquipmentGrp/BookValueAmt07429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0282506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0437407
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE ORGANIZATION'S 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02053601
IRS990ScheduleD/TotalBookValueSecuritiesAmt0437407
IRS990ScheduleD/TotalLiabilityAmt035918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREG HASELWANDER NEIL HASELWANDER FAMILY AND BUSINESS RELATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT DIRECTORS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON BYLAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD AND THE EXECUTIVE OFFICER REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH BOTH THE BOARD AND THE EXECUTIVE COMMITTEE. IF A BOARD MEMBER HAS A CONFLICT THEY NEED TO SUBMIT A DISCLOSURE FORM TO THE ORGANIZATION EXPLAINING THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE EXECUTIVE OFFICER IS DETERMINED THROUGH A REVIEW OF THE OTHER EXECUTIVE OFFICERS OF HOME BUILDER ASSOCIATIONS THROUGH INFORMATION COMPILED BY THE WISCONSIN BUILDERS ASSOCIATION. THE COMPENSATION IS THEN REVIEWED BY BOTH THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ASSOCIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 23,576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A

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.$2.36$0.86$1.50$0.62$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.90$1.43$0.60$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.90$1.34$0.61$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.95$1.48$0.41$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.96$1.47$0.51$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.35$1.01$1.34$0.53$0.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.28$1.02$1.25$0.52$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.46$1.17$1.29$0.64$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.19$1.25$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.45$1.21$1.24$0.56$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.55$1.28$1.27$0.54$0.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.64$1.32$1.32$0.56$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.32$1.31$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.36$1.33$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.37$1.40$0.72
Peer Organizations

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