Civic Intelligence

Headwaters Builders Association

990EZ • Fiscal year 2010 • EIN 39-1771666

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization ProfileWWW.HEADWATERSBBUILDERS.COM
PO Box 107454548
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,452

No earlier filing loaded for comparison.

Net Assets

$12,452

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$66,836

No earlier filing loaded for comparison.

Expenses

$65,695

No earlier filing loaded for comparison.

Net Income

$1,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $12,452Net Assets 2010: $12,4522010Assets 2011: $14,452Net Assets 2011: $14,4522011Assets 2012: $14,127Net Assets 2012: $14,1272012Assets 2013: $17,504Liabilities 2013: $112Net Assets 2013: $17,3922013Assets 2014: $16,236Liabilities 2014: $1,162Net Assets 2014: $15,0742014Assets 2015: $37,863Liabilities 2015: $100Net Assets 2015: $37,7632015Assets 2016: $41,233Net Assets 2016: $41,2332016Assets 2017: $51,085Liabilities 2017: $0Net Assets 2017: $51,0852017Assets 2018: $45,272Liabilities 2018: $0Net Assets 2018: $45,2722018Assets 2019: $38,708Liabilities 2019: $0Net Assets 2019: $38,7082019Assets 2020: $39,370Liabilities 2020: $0Net Assets 2020: $39,3702020Assets 2021: $25,939Liabilities 2021: $0Net Assets 2021: $25,9392021Assets 2022: $28,888Liabilities 2022: $0Net Assets 2022: $28,8882022Assets 2023: $24,849Liabilities 2023: $0Net Assets 2023: $24,8492023Assets 2024: $25,068Net Assets 2024: $25,0682024

Highlighted filing

2010

Assets$12,452
Liabilities-
Net Assets$12,452
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $66,836Expenses 2010: $65,695Net Income 2010: $1,1412010Revenue 2011: $62,690Expenses 2011: $60,690Net Income 2011: $2,0002011Revenue 2012: $60,258Expenses 2012: $60,583Net Income 2012: -$3252012Revenue 2013: $58,645Expenses 2013: $55,380Net Income 2013: $3,2652013Revenue 2014: $43,956Expenses 2014: $46,274Net Income 2014: -$2,3182014Revenue 2015: $76,252Expenses 2015: $53,563Net Income 2015: $22,6892015Revenue 2016: $67,010Expenses 2016: $63,540Net Income 2016: $3,4702016Revenue 2017: $67,381Expenses 2017: $54,429Net Income 2017: $12,9522017Revenue 2018: $58,254Expenses 2018: $70,062Net Income 2018: -$11,8082018Revenue 2019: $61,360Expenses 2019: $63,644Net Income 2019: -$2,2842019Revenue 2020: $53,346Expenses 2020: $52,119Net Income 2020: $1,2272020Revenue 2021: $54,130Expenses 2021: $68,459Net Income 2021: -$14,3292021Revenue 2022: $60,559Expenses 2022: $57,610Net Income 2022: $2,9492022Revenue 2023: $57,216Expenses 2023: $61,255Net Income 2023: -$4,0392023Revenue 2024: $68,146Expenses 2024: $67,927Net Income 2024: $2192024

Highlighted filing

2010

Revenue$66,836
Expenses$65,695
Net Income$1,141
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Professional development & support

Filing and Contact Details

Filer

EIN
39-1771666
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers032850
IRS990EZ/CashSavingsAndInvestments/BOY09427
IRS990EZ/CashSavingsAndInvestments/EOY010282
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear01141
IRS990EZ/FeesAndOthPymtToIndContractors07807
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02450
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0800
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts066836
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0345
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues043540
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011311
IRS990EZ/NetAssetsOrFundBalancesBOY011311
IRS990EZ/NetAssetsOrFundBalances/EOY012452
IRS990EZ/NetAssetsOrFundBalancesEOY012452
IRS990EZ/OccupancyRentUtilitiesAndMaint0295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107266 CTY HWY P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117360 HWY 51S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14716E 2ND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine168123 NORTHERN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18N10928 CTY A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1910607 MANN LK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MINOCQUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MINOCQUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOULDER JUNCTION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MINOCQUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MERRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5RHINELANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MINOCQUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CONOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8TOMAHAWK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9BOULDER JUNCT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054557
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode654548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode754519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode854487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode954572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DUANNE SWIFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK MICHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM SANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SALLY REULING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEREMY CODOVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF LABSNICOLET COLLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RON MCMULLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFF VAN CASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM VAN STRYDONK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVE WALSCHINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1vice president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Ex. Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01884
IRS990EZ/OtherAssetsTotal/EOY02170
IRS990EZ/OtherExpensesTotal018583
IRS990EZ/PrimaryExemptPurpose0Professional Development & Support
IRS990EZ/PrintingPublicationsPostage05360
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE PROVIDED EDUCATION TO MEMBERS TO EARN CPE CREDITS AND EVENTS FOR ADVERTISING, NETWORKING, AND UPDATES.
IRS990EZ/ProgramServiceRevenue020501
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss02450
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107266 CTY HWY P
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINOCQUA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054557
IRS990EZ/TheBooksAreInCareOf/NamePerson0DUANNE SWIFT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153589490
IRS990EZ/TotalAssets/BOY011311
IRS990EZ/TotalAssets/EOY012452
IRS990EZ/TotalExpenses065695
IRS990EZ/TotalRevenue066836
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.HEADWATERSBUILDERS.COM
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP FOR COLLEGE SCHOLARSHIP 800.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 1305. ASSOC NIGHT EXPENSES 2693. LICENSE AND PERMITS 0. CHARITABLE CONTRIBUTIONS 100. COMPUTER AND INTERNET FEES 451. CONTINUING EDUCATION 681. BANK SERVICE FEES 886. INSURANCE EXP 341. MEAL EXP FOR MONTHLY MEETINGS 8762. OFFICE SUPPLIES 762. REFUND EXP 0. TRAVEL EXP 850. OTHER MISC EXP 335. TELEPHONE 1212. STUDENT CHAPTER 205.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391771666
ReturnHeader/Filer/Name/BusinessNameLine10HEADWATERS BUILDERS ASSOCIATION
ReturnHeader/Filer/NameControl0HEAD
ReturnHeader/Filer/Phone07155423557
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1074
ReturnHeader/Filer/USAddress/City0MINOCQUA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054548
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0SALLY REULING
ReturnHeader/Officer/Phone07155423557
ReturnHeader/Officer/Title0EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CUSTOM ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103747 COUNTY ROAD A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RHINELANDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0545019658
ReturnHeader/Preparer/Name0MARGE COOK
ReturnHeader/Preparer/Phone07152721509
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T12:26:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,452
Liabilities
-
Net assets
$12,452
Revenue
$66,836
Expenses
$65,695
Net income
$1,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$25.1$68.1$67.9$0.22
2023Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$57.2$61.3$4.04
2022Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$60.6$57.6$2.95
2021Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$54.1$68.5$14.3
2020Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$53.3$52.1$1.23
2019Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$61.4$63.6$2.28
2018Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$58.3$70.1$11.8
2017Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$67.4$54.4$13.0
2016Detailed filing. Detailed filing data is available for this year.$41.2$41.2$67.0$63.5$3.47
2015Detailed filing. Detailed filing data is available for this year.$37.9$0.10$37.8$76.3$53.6$22.7
2014Detailed filing. Detailed filing data is available for this year.$16.2$1.16$15.1$44.0$46.3$2.32
2013Detailed filing. Detailed filing data is available for this year.$17.5$0.11$17.4$58.6$55.4$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$60.3$60.6$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.5$62.7$60.7$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$66.8$65.7$1.14