Civic Intelligence

St Croix Valley Home Builders Association Inc

990 • Fiscal year 2015 • EIN 39-1455320

Nov 01, 2014 to Oct 31, 2015 • Filed on Dec 09, 2015

Organization ProfileWWW.SCVHBA.COM
PO Box 654Hudson, WI 54016

(715) 796-5377

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$38,592

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$53,415

Down $21,611 (-29%) from 2014

Net Assets

Down

$52,426

Down $21,753 (-29%) from 2014

Liabilities

Up

$989

Up $142 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$106,220

Down $18,565 (-15%) from 2014

Expenses

Up

$127,973

Up $9,954 (+8.4%) from 2014

Net Income

Down

-$21,753

Down $28,519 (-422%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2011: $58,634Liabilities 2011: $1,528Net Assets 2011: $57,1062011Assets 2012: $58,428Liabilities 2012: $811Net Assets 2012: $57,6172012Assets 2013: $68,187Liabilities 2013: $774Net Assets 2013: $67,4132013Assets 2014: $75,026Liabilities 2014: $847Net Assets 2014: $74,1792014Assets 2015: $53,415Liabilities 2015: $989Net Assets 2015: $52,4262015Assets 2016: $68,795Liabilities 2016: $1,026Net Assets 2016: $67,7692016Assets 2017: $76,812Liabilities 2017: $1,222Net Assets 2017: $75,5902017Assets 2018: $96,908Liabilities 2018: $1,601Net Assets 2018: $95,3072018Assets 2019: $71,348Liabilities 2019: $1,898Net Assets 2019: $69,4502019Assets 2020: $89,112Liabilities 2020: $1,234Net Assets 2020: $87,8782020Assets 2021: $74,558Liabilities 2021: $1,276Net Assets 2021: $73,2822021Assets 2022: $69,530Liabilities 2022: $1,255Net Assets 2022: $68,2752022Assets 2023: $67,175Liabilities 2023: $7,349Net Assets 2023: $59,8262023

Highlighted filing

2015

Assets$53,415
Liabilities$989
Net Assets$52,426
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $107,4162011Expenses 2012: $111,7332012Revenue 2013: $130,778Expenses 2013: $120,982Net Income 2013: $9,7962013Revenue 2014: $124,785Expenses 2014: $118,019Net Income 2014: $6,7662014Revenue 2015: $106,220Expenses 2015: $127,973Net Income 2015: -$21,7532015Revenue 2016: $116,371Expenses 2016: $101,028Net Income 2016: $15,3432016Revenue 2017: $120,020Expenses 2017: $112,199Net Income 2017: $7,8212017Revenue 2018: $178,490Expenses 2018: $170,897Net Income 2018: $7,5932018Revenue 2019: $176,982Expenses 2019: $202,839Net Income 2019: -$25,8572019Revenue 2020: $186,952Expenses 2020: $168,524Net Income 2020: $18,4282020Revenue 2021: $175,236Expenses 2021: $189,832Net Income 2021: -$14,5962021Revenue 2022: $189,661Expenses 2022: $194,668Net Income 2022: -$5,0072022Revenue 2023: $209,685Expenses 2023: $218,134Net Income 2023: -$8,4492023

Highlighted filing

2015

Revenue$106,220
Expenses$127,973
Net Income-$21,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Dec 9, 2015
Return Version
2014v6.0
Gross Receipts
$148,548
Mission and Program Overview

Mission

Provide housing information/education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,290$51,729▼ $21,561
Land, Buildings, and Equipment, Net$1,735$1,686▼ $49
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$75,026$53,415▼ $21,611
Liabilities
Other Liabilities$847$989▲ $142
Total Liabilities$847$989▲ $142
Net Assets / Fund Balance
Unrestricted Net Assets$74,179$52,426▼ $21,753
Total Net Assets Fund Balance$74,179$52,426▼ $21,753
Total Liabilities and Net Assets / Fund Balance$75,026$53,415▼ $21,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,686$8,047$9,733
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Bonnie MccormackExecutive of$38,592$38,592

Board Members and Trustees

NameTitle
Rich CookePresident
Alex LindusDirector
Casey WeissDirector
Don AndersonDirector
Mike StevensDirector
Scott MccormackDirector
Mike DockendorfPast Preside
Tami KucheraSecretary/tr
Tim TrybaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,855
Investment Income
$0
Other Revenue
$35,365
Change in Net Assets
$-21,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,381
Salaries, Compensation, and Employee Benefits$38,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,592-$38,592
Fees for Services Legal-$24,280-$24,280
All Other Expenses-$3,266-$3,266
Other Expenses-$1,830-$1,830
Occupancy-$1,067-$1,067
Office Expenses-$904-$904
Fees for Services Management-$840-$840
Fees for Services Accounting-$835-$835
Depreciation Depletion-$638-$638
Total Functional Expenses$0$127,973$0$127,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,357
Fundraising Direct Expenses$42,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Show$30,850$30,850$11,780$19,070
Parade of Homes$28,236$28,236$16,948$11,288
Total Events$77,357$77,357$42,328$35,029
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Croix Valley Home Builders
EIN
39-1455320
Phone
7157965377
Address
PO BOX 654, HUDSON, WI 54016

Signing Officer

Name
Rich Cooke
Title
President
Phone
7157965377
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Dw Miller CPA Sc
Address
405 S DAKOTA AVE, NEW RICHMOND, WI 54017
Preparer
Dennis W Miller CPA
Phone
7152467947
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide safety seminars for education from osha; conduct home shows for building information; and, conduct parade of homes to demonstrate quality of industry.”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SCVHBA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH COOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157965377
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CROIX VALLEY HOME BUILDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0391455320
ReturnHeader/Filer/PhoneNum07157965377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 654
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391975648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DW MILLER CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 S DAKOTA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054017
ReturnHeader/PreparerPersonGrp/PhoneNum07152467947
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS W MILLER CPA
ReturnHeader/ReturnTs02016-01-19T08:44:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,415
Liabilities
$989
Net assets
$52,426
Revenue
$106,220
Expenses
$127,973
Net income
-$21,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$2.10$2.18$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.68$1.90$1.95$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.73$1.75$1.90$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$1.87$1.69$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$1.77$2.03$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$1.78$1.71$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$1.20$1.12$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.69$0.01$0.68$1.16$1.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.06$1.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.25$1.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.31$1.21$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits