Civic Intelligence

Sheboygan County Home Builders

990 • Fiscal year 2014 • EIN 39-1546037

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.SCHBA.ORG
637 Walton DrivePlymouth, WI 53073-1850

(920) 892-6280

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$46,075

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-3.4%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$163,003

Down $763 (-0.5%) from 2013

Net Assets

Up

$161,338

Up $4,512 (+2.9%) from 2013

Liabilities

Down

$1,665

Down $5,275 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Down

$233,530

Down $8,271 (-3.4%) from 2013

Expenses

Down

$229,018

Down $15,571 (-6.4%) from 2013

Net Income

Up

$4,512

Up $7,300 (+262%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2010: $175,362Liabilities 2010: $1,746Net Assets 2010: $173,6162010Assets 2011: $171,074Liabilities 2011: $1,833Net Assets 2011: $169,2412011Assets 2012: $171,844Liabilities 2012: $12,230Net Assets 2012: $159,6142012Assets 2013: $163,766Liabilities 2013: $6,940Net Assets 2013: $156,8262013Assets 2014: $163,003Liabilities 2014: $1,665Net Assets 2014: $161,3382014Assets 2015: $156,680Liabilities 2015: $2,096Net Assets 2015: $154,5842015Assets 2016: $172,835Liabilities 2016: $3,374Net Assets 2016: $169,4612016Assets 2017: $181,986Liabilities 2017: $10,838Net Assets 2017: $171,1482017Assets 2018: $214,084Liabilities 2018: $3,919Net Assets 2018: $210,1652018Assets 2019: $220,775Liabilities 2019: $2,714Net Assets 2019: $218,0612019Assets 2020: $213,235Liabilities 2020: $18,073Net Assets 2020: $195,1622020Assets 2021: $222,583Liabilities 2021: $13,760Net Assets 2021: $208,8232021Assets 2022: $80,169Liabilities 2022: $2,397Net Assets 2022: $77,7722022Assets 2023: $115,718Liabilities 2023: $8,393Net Assets 2023: $107,3252023Assets 2024: $168,005Liabilities 2024: $1,404Net Assets 2024: $166,6012024

Highlighted filing

2014

Assets$163,003
Liabilities$1,665
Net Assets$161,338
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $184,780Expenses 2010: $172,276Net Income 2010: $12,5042010Expenses 2011: $208,5602011Revenue 2012: $233,428Expenses 2012: $243,055Net Income 2012: -$9,6272012Revenue 2013: $241,801Expenses 2013: $244,589Net Income 2013: -$2,7882013Revenue 2014: $233,530Expenses 2014: $229,018Net Income 2014: $4,5122014Revenue 2015: $194,168Expenses 2015: $200,922Net Income 2015: -$6,7542015Revenue 2016: $251,358Expenses 2016: $236,481Net Income 2016: $14,8772016Revenue 2017: $163,010Expenses 2017: $161,323Net Income 2017: $1,6872017Revenue 2018: $192,801Expenses 2018: $153,784Net Income 2018: $39,0172018Revenue 2019: $177,469Expenses 2019: $169,573Net Income 2019: $7,8962019Revenue 2020: $126,069Expenses 2020: $148,968Net Income 2020: -$22,8992020Revenue 2021: $147,037Expenses 2021: $133,376Net Income 2021: $13,6612021Revenue 2022: $177,215Expenses 2022: $166,230Net Income 2022: $10,9852022Revenue 2023: $184,284Expenses 2023: $154,731Net Income 2023: $29,5532023Revenue 2024: $140,642Expenses 2024: $135,406Net Income 2024: $5,2362024

Highlighted filing

2014

Revenue$233,530
Expenses$229,018
Net Income$4,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$233,530
Mission and Program Overview

Mission

The sheboygan county home builders association (schba) is an organization of active professionals that strives to: (1) provide opportunities to educate and assist our members in successfully meeting industry challenges and opportunities; (2) serve as a community resource regarding housing issues; and (3) work cooperatively with government to ensure safe, attainable housing in our area.

To promote construction activities in sheboygan county through parade of homes and home builders shows

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,198$99,437▲ $1,239
Savings and Temporary Cash Investments$13,962$17,994▲ $4,032
Cash and Non-Interest-Bearing Accounts$18,086$12,461▼ $5,625
Total Assets$163,766$163,003▼ $763
Other Assets Total$33,520$33,111▼ $409
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,255$0▼ $5,255
Other Liabilities$1,685$1,665▼ $20
Total Liabilities$6,940$1,665▼ $5,275
Net Assets / Fund Balance
Unrestricted Net Assets$156,826$161,338▲ $4,512
Total Net Assets Fund Balance$156,826$161,338▲ $4,512
Total Liabilities and Net Assets / Fund Balance$163,766$163,003▼ $763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,691$8,580$70,271
Equipment$1,572$43,087$44,659
Land$33,110-$33,110
Other Land Buildings$3,064$832$3,896
Other Assets Org$33,111--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha BinderExecutive DirectorFT$44,725$1,350$46,075

Board Members and Trustees

NameTitle
Bob WernerImmediate Past President
Brad FreisPresident
Jerry BaltusPresident Elect
Chris RautmannFirst Vice President
Brad TenpasBoard Member
Dan DaunBoard Member
Dean MullikinBoard Member
Maureen KoenigBoard Member
Shad TenpasBoard Member
Michelle NyenhuisSecretary
John SchaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,059
Investment Income
$47
Other Revenue
$42,424
Change in Net Assets
$4,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,479
Salaries, Compensation, and Employee Benefits$50,539
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---$45,004
Advertising---$32,153
Other Expenses---$23,035
All Other Expenses---$14,982
Occupancy---$10,988
Conferences and Meetings---$8,005
Office Expenses---$6,369
Information Technology---$5,494
Depreciation Depletion---$3,806
Payroll Taxes---$3,659
Insurance---$2,878
Pension Plan Contributions---$1,350
Travel---$683
Fees for Services Legal---$449
Other Employee Benefits---$374
Other Salaries and Wages---$152
Interest---$117
Total Functional Expenses$0$0$0$229,018
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
Payroll Taxes$962
Simple Contribution$703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 organization has members.”

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

“The members elect the governing body members.”

Form 990, Part VI, Section B, Line 11

“Board members are notified after it is filed.”

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

“Done at beginning of each fiscal year, each member signs a new agreement.”

Form 990, Part VI, Section B, Line 15

“Independent board reviews compensation each year.”

Form 990, Part VI, Section C, Line 19

“Upon request the documents are made available at the office for viewing.”

Filing and Contact Details

Filer

EIN
39-1546037
Phone
9208926280

Signing Officer

Name
Marsha Binder
Title
Executive Director
Phone
9208926280
Signed
2015-01-13

Organization Details

Principal Officer
Marsha Binder
Formed
1977
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
115
Raw XML Appendix389 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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IRS990/ProgSrvcAccomActy2Grp/Desc02014 THE 19TH PARADE OF HOMES WAS HOSTED THROUGHOUT SHEBOYGAN COUNTY. NEWLY CONSTRUCTED HOMES OR RECENTLY RENOVATED HOMES ARE OPEN FOR CONSUMERS TO TOUR.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047260
IRS990/ProgSrvcAccomActy3Grp/Desc0REGULAR NEWSLETTERS, MEETINGS, AND EDUCATIONAL OPPORTUNITIES ARE PROVIDED FOR MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059126
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7229
IRS990/PYOtherExpensesAmt0185300
IRS990/PYOtherRevenueAmt042618
IRS990/PYProgramServiceRevenueAmt0147286
IRS990/PYRevenuesLessExpensesAmt0-2788
IRS990/PYSalariesCompEmpBnftPaidAmt059289
IRS990/PYTotalExpensesAmt0244589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241801
IRS990/ReconcilationRevenueExpnssAmt04512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017994
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt061691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070271
IRS990ScheduleD/EquipmentGrp/BookValueAmt01572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044659
IRS990ScheduleD/LandGrp/BookValueAmt033110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033111
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES - MONEY MARKET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE CONTRIBUTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099437
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033111
IRS990ScheduleD/TotalLiabilityAmt01665
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE NOTIFIED AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONE AT BEGINNING OF EACH FISCAL YEAR, EACH MEMBER SIGNS A NEW AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT BOARD REVIEWS COMPENSATION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST THE DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE FOR VIEWING.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163766
IRS990/TotalAssetsEOYAmt0163003
IRS990/TotalAssetsGrp/BOYAmt0163766
IRS990/TotalAssetsGrp/EOYAmt0163003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229018
IRS990/TotalGrossUBIAmt025870
IRS990/TotalLiabilitiesBOYAmt06940
IRS990/TotalLiabilitiesEOYAmt01665
IRS990/TotalLiabilitiesGrp/BOYAmt06940
IRS990/TotalLiabilitiesGrp/EOYAmt01665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161338
IRS990/TotalOtherCompensationAmt01350
IRS990/TotalProgramServiceRevenueAmt0191059
IRS990/TotalReportableCompFromOrgAmt044725
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025870
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0683
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161338
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10637 WALTON DRIVE
IRS990/USAddress/City0PLYMOUTH
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0530731850
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SCHBA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA BINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09208926280
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHEBOYGAN COUNTY HOME BUILDERS
ReturnHeader/Filer/BusinessNameControlTxt0SHEB
ReturnHeader/Filer/EIN0391546037
ReturnHeader/Filer/PhoneNum09208926280
ReturnHeader/Filer/USAddress/AddressLine10637 WALTON DRIVE
ReturnHeader/Filer/USAddress/City0PLYMOUTH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530731850
ReturnHeader/ReturnTs02015-01-13T15:00:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,003
Liabilities
$1,665
Net assets
$161,338
Revenue
$233,530
Expenses
$229,018
Net income
$4,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.41$1.35$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.07$1.84$1.55$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.77$1.66$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.14$2.09$1.47$1.33$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.18$1.95$1.26$1.49$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$1.77$1.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$1.93$1.54$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$1.63$1.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.69$2.51$2.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$1.94$2.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$2.34$2.29$0.05
2013Summary only. Only limited summary data is available for this year.$1.64$0.07$1.57$2.42$2.45$0.03
2012Summary only. Only limited summary data is available for this year.$1.72$0.12$1.60$2.33$2.43$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.02$1.74$1.85$1.72$0.13