Civic Intelligence

Sheboygan County Home Builders

990 • Fiscal year 2017 • EIN 39-1546037

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.SCHBA.ORG
637 Walton DrPlymouth, WI 53073

(920) 892-6280

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$38,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$181,986

Up $9,151 (+5.3%) from 2016

Net Assets

Up

$171,148

Up $1,687 (+1.0%) from 2016

Liabilities

Up

$10,838

Up $7,464 (+221%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Down

$163,010

Down $88,348 (-35%) from 2016

Expenses

Down

$161,323

Down $75,158 (-32%) from 2016

Net Income

Down

$1,687

Down $13,190 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$181,986
Liabilities$10,838
Net Assets$171,148
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$163,010
Expenses$161,323
Net Income$1,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 31, 2018
Return Version
2016v3.1
Gross Receipts
$163,010
Mission and Program Overview

Mission

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

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$92,652$89,043▼ $3,609
Savings and Temporary Cash Investments$31,131$59,520▲ $28,389
Cash and Non-Interest-Bearing Accounts$18,454$32,879▲ $14,425
Intangible Assets-$544-
Accounts Receivable$93--
Total Assets$172,835$181,986▲ $9,151
Other Assets Total$30,505--
Liabilities
Accounts Payable and Accrued Expenses$3,374$10,838▲ $7,464
Total Liabilities$3,374$10,838▲ $7,464
Net Assets / Fund Balance
Unrestricted Net Assets$169,461$171,148▲ $1,687
Total Net Assets Fund Balance$169,461$171,148▲ $1,687
Total Liabilities and Net Assets / Fund Balance$172,835$181,986▲ $9,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,697$14,575$70,272
Land$33,110-$33,110
Equipment$236$28,606$28,842
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krisi KaiserExecutive DiFT$38,500-$38,500
Marsha BinderExec Director ThrFT$8,942$908$9,850

Board Members and Trustees

NameTitle
Mike WernerPresident
Dean MullikinPresident El
Justin FinkBoard Member
Mike DepagterBoard Member
Oyvind SolvangBoard Member
Steve TheilmanBoard Member
Todd ThoneBoard Member
Jan KoepsellPast Preside
Shelly FreisSecretary
Cody LemkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,367
Investment Income
$45
Other Revenue
$51,598
Change in Net Assets
$1,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,822
Salaries, Compensation, and Employee Benefits$52,501
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---$48,350
Advertising---$25,995
All Other Expenses---$6,960
Other Expenses---$6,681
Occupancy---$4,579
Payroll Taxes---$3,745
Insurance---$3,522
Fees for Services Accounting---$3,216
Depreciation Depletion---$3,065
Office Expenses---$1,423
Information Technology---$826
Other Employee Benefits---$406
Travel---$262
Total Functional Expenses$0$0$0$161,323
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
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, Page 6, Part VI, Line 6

“The organization has members.”

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

“The members elect the governing body members.”

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

“Notification was given that it is available upon request.”

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

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

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

“Independent board reviews compensation each year.”

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

“Independent board reviews compensation each year.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Sheboygan County Home Builders
EIN
39-1546037
Phone
9208926280
Address
637 WALTON DR, PLYMOUTH, WI 53073

Signing Officer

Name
Krisi Kaiser
Title
Executive Director
Phone
9208926280
Signed
2018-07-31

Organization Details

Principal Officer
Krisi Kaiser
Formed
1977
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
100

Preparer

Firm
Huberty & Associates Sc
Address
825 S TAYLOR DR, SHEBOYGAN, WI 53081
Preparer
Karin G Harms CPA
Phone
9204522255
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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/Desc02017 THE 22ND PARADE OF HOMES WAS HOSTED THROUGHOUT SHEBOYGAN COUNTY. NEWLY CONSTRUCTED HOMES OR RECENTLY RENOVATED HOMES ARE OPEN FOR CONSUMERS TO TOUR. THE EVENT HOSTED 5 EXHIBITORS WITH OVER 900 VISTIORS.
IRS990/ProgSrvcAccomActy3Grp/Desc02017 THE 2ND SPRING TOUR OF HOMES & PROJECTS WAS HOSTED THROUGHOUT SHEBOYGAN COUNTY. NEWLY CONSTRUCTED HOMES, RECENTLY RENOVATED HOMES, OR MAJOR HOME CONSTRUCTION PROJECTS ARE OPEN FOR CONSUMERS TO TOUR. THIS EVENT INCLUDED 9 EXHIBITORS AND OVER 500 VISITORS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0122550
IRS990/PYOtherRevenueAmt058600
IRS990/PYProgramServiceRevenueAmt0131847
IRS990/PYRevenuesLessExpensesAmt014877
IRS990/PYSalariesCompEmpBnftPaidAmt053025
IRS990/PYTotalExpensesAmt0175575
IRS990/PYTotalRevenueAmt0190452
IRS990/ReconcilationRevenueExpnssAmt01687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059520
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070272
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028842
IRS990ScheduleD/LandGrp/BookValueAmt033110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTIFICATION WAS GIVEN THAT IT IS AVAILABLE UPON REQUEST.
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/ExplanationTxt5INDEPENDENT BOARD REVIEWS COMPENSATION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST THE DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE FOR VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172835
IRS990/TotalAssetsEOYAmt0181986
IRS990/TotalAssetsGrp/BOYAmt0172835
IRS990/TotalAssetsGrp/EOYAmt0181986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161323
IRS990/TotalGrossUBIAmt033132
IRS990/TotalLiabilitiesBOYAmt03374
IRS990/TotalLiabilitiesEOYAmt010838
IRS990/TotalLiabilitiesGrp/BOYAmt03374
IRS990/TotalLiabilitiesGrp/EOYAmt010838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171148
IRS990/TotalOtherCompensationAmt0908
IRS990/TotalProgramServiceRevenueAmt0111367
IRS990/TotalReportableCompFromOrgAmt047442
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033132
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181986
IRS990/TravelGrp/TotalAmt0262
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171148
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0637 WALTON DRIVE
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0530731850
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SCHBA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISI KAISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09208926280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEBOYGAN COUNTY HOME BUILDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEB
ReturnHeader/Filer/EIN0391546037
ReturnHeader/Filer/PhoneNum09208926280
ReturnHeader/Filer/USAddress/AddressLine1Txt0637 WALTON DR
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 S TAYLOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204522255
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIN G HARMS CPA
ReturnHeader/ReturnTs02018-08-02T13:53:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,986
Liabilities
$10,838
Net assets
$171,148
Revenue
$163,010
Expenses
$161,323
Net income
$1,687
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