Civic Intelligence

Headwaters Builders Association

990EZ • Fiscal year 2018 • EIN 39-1771666

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.HEADWATERSBBUILDERS.COM
PO Box 1074Minocqua, WI 54548

(715) 542-3557

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$15,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$45,272

Down $5,813 (-11%) from 2017

Net Assets

Down

$45,272

Down $5,813 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

Down

$58,254

Down $9,127 (-14%) from 2017

Expenses

Up

$70,062

Up $15,633 (+29%) from 2017

Net Income

Down

-$11,808

Down $24,760 (-191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$45,272
Liabilities$0
Net Assets$45,272
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$58,254
Expenses$70,062
Net Income-$11,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$63,552
Mission and Program Overview

Mission

Professional Development & Support

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S EXEMPT PURPOSE ACHIEVEMENTS ARE TO PROVIDE EDUCATION TO MEMBERS TO EARN CONTINUING PROFESSIONAL EDUCATION CREDITS AND PROVIDE EVENTS FOR ADVERTISING, NETWORKING AND UPDATES.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY SCHMIDTExecutive DirectorPT$15,000-$15,000
ROBIN COFFENPresident-$0--
MIKE WINTERVice President-$0--
SAM HARTMANNDirector-$0--
ROBERT KLEINDirector-$0--
BRIAN MCGINNISDirector-$0--
TIM SANDERSONDirector-$0--
JENNIFER NERVATreasurer-$0--
KRISTY HORZEWSKITreasurer-$0--
DAVE WALSCHINSKIAdvisor-$0--
KC AHLESAdvisor-$0--
ASHLEY HARTMANNRepresentative-$0--
JOE CORDOVADirector-$0--
ADAM UTZINGERDirector-$0--
ZACH SISELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Headwaters Builders Association Inc
EIN
39-1771666
Phone
7155423557
Address
PO BOX 1074, MINOCQUA, WI 54548

Signing Officer

Name
Robin Coffen
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Nampel & Associates SC
Address
1539 State Hwy 155, St Germain, WI 54558
Preparer
Kalisa K Nampel CPA
Phone
7155424700
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Memeber rebate program $443”

Other Expenses.1005

“Travel $1325”

Other Expenses.1009

“Depreciation $332”

Other Expenses.1012

“Insurance $277”

Other Expenses.1

“DUES $35176”

Other Expenses.2

“Member meeting expense $10745”

Other Expenses.3

“PROFESSIONAL FEES $2135”

Other Expenses.4

“Advertising & promotion $1306”

Other Expenses.5

“BENEFACTION $1050”

Other Expenses.6

“OFFICE EXPENSE $762”

Other Expenses.7

“TELEPHONE $636”

Other Expenses.8

“LICENSES $600”

Other Expenses.9

“WEBSITE $412”

Other Expenses.11

“BANK FEES $64”

Other Expenses.12

“CONTINUING EDUCATION $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $829 Furniture and Fixtures - Ending $497”

Other Assets.1005

“Accounts Receivable - Beginning $5450 Accounts Receivable - Ending $11445”

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt1215000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN COFFEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM HARTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER NERVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTY HORZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE WALSCHINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KC AHLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOE CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TAMMY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ADAM UTZINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ZACH SISEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06279
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IRS990EZ/OtherChangesInNetAssetsAmt05995
IRS990EZ/OtherExpensesTotalAmt054845
IRS990EZ/OtherRevenueTotalAmt0443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL DEVELOPMENT & SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0217
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IRS990EZ/SpecialEventsNetIncomeLossAmt01926
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070062
IRS990EZ/TotalRevenueAmt058254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEADWATERSBBUILDERS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMEBER REBATE PROGRAM $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $35176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER MEETING EXPENSE $10745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES $2135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING & PROMOTION $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BENEFACTION $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTINUING EDUCATION $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $829 Furniture and Fixtures - Ending $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $5450 Accounts Receivable - Ending $11445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN COFFEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADWATERS BUILDERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0391771666
ReturnHeader/Filer/PhoneNum07155423557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1074
ReturnHeader/Filer/USAddress/CityNm0MINOCQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813393643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nampel & Associates SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01539 State Hwy 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Germain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054558
ReturnHeader/PreparerPersonGrp/PhoneNum07155424700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kalisa K Nampel CPA
ReturnHeader/ReturnTs02019-05-14T07:23:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,272
Liabilities
$0
Net assets
$45,272
Revenue
$58,254
Expenses
$70,062
Net income
-$11,808
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