Civic Intelligence

Headwaters Builders Association

990EZ • Fiscal year 2012 • EIN 39-1771666

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 02, 2014

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-3.9%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,127

Down $325 (-2.2%) from 2011

Net Assets

Down

$14,127

Down $325 (-2.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$60,258

Down $2,432 (-3.9%) from 2011

Expenses

Down

$60,583

Down $107 (-0.2%) from 2011

Net Income

Down

-$325

Down $2,325 (-116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2012

Assets$14,127
Liabilities-
Net Assets$14,127
Open 2012 Filing

Operations Trend

Revenue Growth39th 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

2012

Revenue$60,258
Expenses$60,583
Net Income-$325
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 2, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Professional Development & Support

Filing and Contact Details

Filer

EIN
39-1771666
Raw XML Appendix128 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/BenefitsPaidToOrForMembers027650
IRS990EZ/CashSavingsAndInvestments/BOY013321
IRS990EZ/CashSavingsAndInvestments/EOY012703
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-325
IRS990EZ/FeesAndOthPymtToIndContractors07907
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0850
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts060258
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues038475
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014452
IRS990EZ/NetAssetsOrFundBalancesBOY014452
IRS990EZ/NetAssetsOrFundBalances/EOY014127
IRS990EZ/NetAssetsOrFundBalancesEOY014127
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/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation37560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM VAN STRYDONK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK MICHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE WINTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SALLY REULING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARJIE ROZUMALSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF LABSNICOLET COLLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KC AHLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBIN COFFEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RANDY NILSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1STATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Ex. Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01131
IRS990EZ/OtherAssetsTotal/EOY01424
IRS990EZ/OtherExpensesTotal019525
IRS990EZ/PrimaryExemptPurpose0Professional Development & Support
IRS990EZ/PrintingPublicationsPostage04651
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE PROVIDED EDUCATION TO MEMBERS TO EARN CPE CREDITS AND EVENTS FOR ADVERTISING, NETWORKING, AND UPDATES.
IRS990EZ/ProgramServiceRevenue021777
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1074
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINOCQUA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054548
IRS990EZ/TheBooksAreInCareOf/NamePerson0SALLY REULING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153589490
IRS990EZ/TotalAssets/BOY014452
IRS990EZ/TotalAssets/EOY014127
IRS990EZ/TotalExpenses060583
IRS990EZ/TotalRevenue060258
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.HEADWATERSBUILDERS.COM
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOOL SCHOLARSHIP SCHOLARSHIP 850.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 6272. ASSOC NIGHT EXPENSES 1608. RENT EXPENSE 136. COMPUTER AND INTERNET FEES 1306. CONTINUING EDUCATION 1315. BANK SERVICE FEES 443. INSURANCE EXP 444. MEAL EXP FOR MONTHLY MEETINGS 5569. OFFICE SUPPLIES 519. SUPLIES 0. TRAVEL EXP 365. OTHER MISC EXP 158. TELEPHONE 1390. STUDENT CHAPTER
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-02
ReturnHeader/Officer/Name0CALLY MCKAY
ReturnHeader/Officer/Phone07155423557
ReturnHeader/Officer/Title0EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02014-07-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CUSTOM ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 E DAVENPORT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RHINELANDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054501
ReturnHeader/Preparer/Name0MARGE COOK
ReturnHeader/Preparer/Phone07154991503
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-01T05:06:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,127
Liabilities
-
Net assets
$14,127
Revenue
$60,258
Expenses
$60,583
Net income
-$325
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