Civic Intelligence

Headwaters Builders Association

990EZ • Fiscal year 2011 • EIN 39-1771666

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization ProfileWWW.HEADWATERSBUILDERS.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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

36th percentile

-6.2%

Faster revenue growth than 36% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,452

Up $2,000 (+16%) from 2010

Net Assets

Up

$14,452

Up $2,000 (+16%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$62,690

Down $4,146 (-6.2%) from 2010

Expenses

Down

$60,690

Down $5,005 (-7.6%) from 2010

Net Income

Up

$2,000

Up $859 (+75%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2011

Assets$14,452
Liabilities-
Net Assets$14,452
Open 2011 Filing

Operations Trend

Revenue Growth36th percentile

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

2011

Revenue$62,690
Expenses$60,690
Net Income$2,000
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Professional Development & Support

Filing and Contact Details

Filer

EIN
39-1771666
Raw XML Appendix172 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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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
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IRS990EZ/OtherAssetsTotal/BOY02170
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IRS990EZ/OtherExpensesTotal016367
IRS990EZ/PrimaryExemptPurpose0Professional Development & Support
IRS990EZ/PrintingPublicationsPostage05339
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE PROVIDED EDUCATION TO MEMBERS TO EARN CPE CREDITS AND EVENTS FOR ADVERTISING, NETWORKING, AND UPDATES.
IRS990EZ/ProgramServiceRevenue025018
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.HEADWATERSBUILDERS.COM
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOOL SCHOLARSHIP SCHOLARSHIP 1100.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 1543. ASSOC NIGHT EXPENSES 2034. RENT EXPENSE 96. COMPUTER AND INTERNET FEES 301. CONTINUING EDUCATION 398. BANK SERVICE FEES 417. INSURANCE EXP 460. MEAL EXP FOR MONTHLY MEETINGS 7783. OFFICE SUPPLIES 1001. SUPLIES 62. TRAVEL EXP 917. OTHER MISC EXP 61. TELEPHONE 1174. STUDENT CHAPTER 120.
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
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ReturnHeader/Filer/USAddress/ZIPCode054548
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ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0SALLY REULING
ReturnHeader/Officer/Phone07155423557
ReturnHeader/Officer/Title0EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CUSTOM ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 S ONEIDA AVE SUITE 205
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0545019658
ReturnHeader/Preparer/Name0MARGE COOK
ReturnHeader/Preparer/Phone07154991503
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T08:10:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,452
Liabilities
-
Net assets
$14,452
Revenue
$62,690
Expenses
$60,690
Net income
$2,000
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