Civic Intelligence

Lakeland Builders Association Inc

990 • Fiscal year 2019 • EIN 39-1420187

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.LAKELANDBA.COM
1560 N Country Club PkwyElkhorn, WI 53121

(262) 723-2908

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

3.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

18%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-0.8%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$783,639

Down $6,302 (-0.8%) from 2018

Net Assets

Up

$484,851

Up $14,987 (+3.2%) from 2018

Liabilities

Down

$298,788

Down $21,289 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin83rd percentile

Revenue

Up

$99,501

Up $12,351 (+14%) from 2018

Expenses

Up

$81,941

Up $4,307 (+5.5%) from 2018

Net Income

Up

$17,560

Up $8,044 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2010: $911,665Liabilities 2010: $491,268Net Assets 2010: $420,3972010Assets 2011: $806,261Liabilities 2011: $388,320Net Assets 2011: $417,9412011Assets 2012: $804,634Liabilities 2012: $379,145Net Assets 2012: $425,4892012Assets 2013: $808,105Liabilities 2013: $374,334Net Assets 2013: $433,7712013Assets 2014: $798,266Liabilities 2014: $355,580Net Assets 2014: $442,6862014Assets 2015: $790,424Liabilities 2015: $349,383Net Assets 2015: $441,0412015Assets 2016: $806,761Liabilities 2016: $352,350Net Assets 2016: $454,4112016Assets 2017: $790,277Liabilities 2017: $329,929Net Assets 2017: $460,3482017Assets 2018: $789,941Liabilities 2018: $320,077Net Assets 2018: $469,8642018Assets 2019: $783,639Liabilities 2019: $298,788Net Assets 2019: $484,8512019Assets 2020: $784,017Liabilities 2020: $279,722Net Assets 2020: $504,2952020Assets 2021: $204,517Liabilities 2021: $13,858Net Assets 2021: $190,6592021Assets 2022: $204,870Liabilities 2022: $14,953Net Assets 2022: $189,9172022Assets 2023: $194,705Liabilities 2023: $14,9952023

Highlighted filing

2019

Assets$783,639
Liabilities$298,788
Net Assets$484,851
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$0-$200K-$400KExpenses 2010: $147,9902010Expenses 2011: $102,1282011Expenses 2012: $91,5772012Revenue 2013: $106,924Expenses 2013: $95,465Net Income 2013: $11,4592013Revenue 2014: $96,775Expenses 2014: $103,991Net Income 2014: -$7,2162014Revenue 2015: $90,603Expenses 2015: $78,256Net Income 2015: $12,3472015Revenue 2016: $93,506Expenses 2016: $79,563Net Income 2016: $13,9432016Revenue 2017: $83,962Expenses 2017: $78,024Net Income 2017: $5,9382017Revenue 2018: $87,150Expenses 2018: $77,634Net Income 2018: $9,5162018Revenue 2019: $99,501Expenses 2019: $81,941Net Income 2019: $17,5602019Revenue 2020: $93,530Expenses 2020: $74,044Net Income 2020: $19,4862020Revenue 2021: -$236,204Expenses 2021: $82,176Net Income 2021: -$318,3802021Revenue 2022: $58,036Expenses 2022: $58,778Net Income 2022: -$7422022Revenue 2023: $75,543Expenses 2023: $85,750Net Income 2023: -$10,2072023

Highlighted filing

2019

Revenue$99,501
Expenses$81,941
Net Income$17,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$105,509
Mission and Program Overview

Mission

Promote the building industry and educate the general public and builders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,111$747,111→ $0
Cash and Non-Interest-Bearing Accounts$12,887$17,534▲ $4,647
Savings and Temporary Cash Investments$13,752$13,807▲ $55
Accounts Receivable$16,191$5,187▼ $11,004
Total Assets$789,941$783,639▼ $6,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,312$268,111▼ $10,201
Deferred Revenue$35,869$22,497▼ $13,372
Accounts Payable and Accrued Expenses$4,396$6,680▲ $2,284
Other Liabilities$1,500$1,500→ $0
Total Liabilities$320,077$298,788▼ $21,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,864$484,851▲ $14,987
Total Net Assets Fund Balance$469,864$484,851▲ $14,987
Total Liabilities and Net Assets / Fund Balance$789,941$783,639▼ $6,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,111-$697,111
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Dave MolendaPast President
Jeff BurgPresident
Melody FehlingPresident - Elect
Bill RueblDirector
Brett StanczykDirector
Kay HutmacherDirector
Todd SchumellDirector
QUINN O'DAYSecretary
Beth WydraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,145
Program Service Revenue
$36,637
Investment Income
$55
Other Revenue
$37,664
All Other Contributions
$850
Change in Net Assets
$17,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,737
Salaries, Compensation, and Employee Benefits$1,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$36,000
Occupancy---$15,742
Interest---$13,661
Insurance---$3,715
Office Expenses---$1,393
Payroll Taxes---$1,204
Information Technology---$1,113
Advertising---$1,002
Other Expenses---$284
All Other Expenses---$75
Total Functional Expenses$0$0$0$81,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,700
Fundraising Direct Expenses$6,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$13,700$13,700$6,008$7,692
Total Events$13,700$13,700$6,008$7,692
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section A, Line 6

“The organizaton's members are from the building industry and related trades.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the board of directors and the officers of the organization”

Form 990, Part VI, Section A, Line 8B

“Only the board can act on behalf of the organization”

Form 990, Part VI, Section B, Line 11B

“The form 990 is approved at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are resolved at board meetings”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the executive committee and approved by the board”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Lakeland Builders Association
EIN
39-1420187
Phone
2627232908
Address
1560 N COUNTRY CLUB PKWY, ELKHORN, WI 53121

Signing Officer

Name
Jon S Chamberlain CPA
Title
Treasurer
Phone
2622491100
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Molenda
Formed
1979
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Chamberlain & Associates Cpas Llp
Address
PO BOX 11119, LAKE GENEVA, WI 53147
Preparer
Jon S Chamberlain CPA
Phone
2622491100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjust beginning balances -440. Adjust prior year payables -2,133.”

Financial Statement Notes

Form 990, Liine 25

“SECURITY DEPOSIT”

Raw XML Appendix383 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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IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06008
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATON'S MEMBERS ARE FROM THE BUILDING INDUSTRY AND RELATED TRADES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AND THE OFFICERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY THE BOARD CAN ACT ON BEHALF OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS APPROVED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS ARE RESOLVED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUST BEGINNING BALANCES -440. ADJUST PRIOR YEAR PAYABLES -2,133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0789941
IRS990/TotalAssetsEOYAmt0783639
IRS990/TotalAssetsGrp/BOYAmt0789941
IRS990/TotalAssetsGrp/EOYAmt0783639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt081941
IRS990/TotalGrossUBIAmt028747
IRS990/TotalLiabilitiesBOYAmt0320077
IRS990/TotalLiabilitiesEOYAmt0298788
IRS990/TotalLiabilitiesGrp/BOYAmt0320077
IRS990/TotalLiabilitiesGrp/EOYAmt0298788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt036637
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028747
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01560 N COUNTRY CLUB PKWY
IRS990/USAddress/CityNm0ELKHORN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053121
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LAKELANDBA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON S CHAMBERLAIN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622491100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND BUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0391420187
ReturnHeader/Filer/PhoneNum02627232908
ReturnHeader/Filer/USAddress/AddressLine1Txt01560 N COUNTRY CLUB PKWY
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F759955883C4DCD81327BDB9BF7D7B43F63D543D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.119.234
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:42:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391971296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERLAIN & ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053147
ReturnHeader/PreparerPersonGrp/PhoneNum02622491100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON S CHAMBERLAIN CPA
ReturnHeader/ReturnTs02020-11-12T12:25:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,639
Liabilities
$298,788
Net assets
$484,851
Revenue
$99,501
Expenses
$81,941
Net income
$17,560
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.$1.95$0.15$0.76$0.86$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.15$1.90$0.58$0.59$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.14$1.91$2.36$0.82$3.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$2.80$5.04$0.94$0.74$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.84$2.99$4.85$1.00$0.82$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$3.20$4.70$0.87$0.78$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$3.30$4.60$0.84$0.78$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$3.52$4.54$0.94$0.80$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$3.49$4.41$0.91$0.78$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$3.56$4.43$0.97$1.04$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$3.74$4.34$1.07$0.95$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$3.79$4.25$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$3.88$4.18$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$4.91$4.20$1.48