Civic Intelligence

St Croix Valley Home Builders Association Inc

990 • Fiscal year 2016 • EIN 39-1455320

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 20, 2016

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

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.01x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

68th percentile

9.6%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$68,795

Up $15,380 (+29%) from 2015

Net Assets

Up

$67,769

Up $15,343 (+29%) from 2015

Liabilities

Up

$1,026

Up $37 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$116,371

Up $10,151 (+9.6%) from 2015

Expenses

Down

$101,028

Down $26,945 (-21%) from 2015

Net Income

Up

$15,343

Up $37,096 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$68,795
Liabilities$1,026
Net Assets$67,769
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$116,371
Expenses$101,028
Net Income$15,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 20, 2016
Return Version
2015v3.0
Gross Receipts
$169,787
Mission and Program Overview

Mission

Provide housing information/education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,729$67,734▲ $16,005
Land, Buildings, and Equipment, Net$1,686$1,060▼ $626
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$53,415$68,795▲ $15,380
Liabilities
Other Liabilities$989$1,026▲ $37
Total Liabilities$989$1,026▲ $37
Net Assets / Fund Balance
Unrestricted Net Assets$52,426$67,769▲ $15,343
Total Net Assets Fund Balance$52,426$67,769▲ $15,343
Total Liabilities and Net Assets / Fund Balance$53,415$68,795▲ $15,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,060$8,673$9,733
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Tami KucheraPresident
Don AndersonDirector
Mike StevensDirector
Rich CookeDirector
Scott MccormackDirector
Bonnie MccormackExecutive of
Mike DockendorfPast Preside
Tim TrybaPast Preside
Alex LindusSecretary/tr
Casey WeissVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,146
Investment Income
$0
Other Revenue
$51,225
Change in Net Assets
$15,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,105
Salaries, Compensation, and Employee Benefits$40,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$40,923-$40,923
Fees for Services Legal-$4,222-$4,222
All Other Expenses-$2,294-$2,294
Other Expenses-$1,878-$1,878
Occupancy-$905-$905
Fees for Services Accounting-$793-$793
Office Expenses-$784-$784
Depreciation Depletion-$626-$626
Fees for Services Management-$109-$109
Total Functional Expenses$0$101,028$0$101,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,209
Fundraising Direct Expenses$53,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$42,072$42,072$28,019$14,053
Parade of Homes$38,350$38,350$12,201$26,149
Total Events$104,209$104,209$53,416$50,793
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,026
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
Tim Tryba
Title
Past President
Phone
7157965377
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Tryba
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 Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt067769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0188 CTY RD U
IRS990/USAddress/CityNm0RIVER FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054022
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SCVHBA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM TRYBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157965377
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-20
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/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS W MILLER CPA
ReturnHeader/ReturnTs02017-01-23T09:24:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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
$68,795
Liabilities
$1,026
Net assets
$67,769
Revenue
$116,371
Expenses
$101,028
Net income
$15,343
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
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.16$1.01$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2016 filings • 501(c)6 • <$500k nonprofits