Civic Intelligence

Headwaters Builders Association

990EZ • Fiscal year 2019 • EIN 39-1771666

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$14,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

5.3%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$38,708

Down $6,564 (-14%) from 2018

Net Assets

Down

$38,708

Down $6,564 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Up

$61,360

Up $3,106 (+5.3%) from 2018

Expenses

Down

$63,644

Down $6,418 (-9.2%) from 2018

Net Income

Up

-$2,284

Up $9,524 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$38,708
Liabilities$0
Net Assets$38,708
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$61,360
Expenses$63,644
Net Income-$2,284
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.0
Gross Receipts
$66,638
Mission and Program Overview

Mission

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.

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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY SCHMIDTExecutive DirectorPT$14,400-$14,400
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
2020-07-03
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 $273”

Other Expenses.1005

“Travel $638”

Other Expenses.1009

“Depreciation $332”

Other Expenses.1012

“Insurance $277”

Other Expenses.1

“DUES $34458”

Other Expenses.2

“Member meeting expense $8519”

Other Expenses.3

“Advertising & promotion $1467”

Other Expenses.4

“BENEFACTION $1135”

Other Expenses.5

“TELEPHONE $707”

Other Expenses.6

“WEBSITE $667”

Other Expenses.7

“OFFICE EXPENSE $393”

Other Expenses.9

“PROFESSIONAL FEES $285”

Other Expenses.10

“BANK FEES $61”

Other Expenses.11

“LICENSES $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $497 Furniture and Fixtures - Ending $165”

Other Assets.1005

“Accounts Receivable - Beginning $11445 Accounts Receivable - Ending $7165”

Raw XML Appendix183 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/PersonNm7KRISTY HORZEWSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ADAM UTZINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ZACH SISEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.HEADWATERSBBUILDERS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMEBER REBATE PROGRAM $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $34458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER MEETING EXPENSE $8519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING & PROMOTION $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BENEFACTION $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSE $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $497 Furniture and Fixtures - Ending $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $11445 Accounts Receivable - Ending $7165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-03
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ReturnHeader/Filer/EIN0391771666
ReturnHeader/Filer/PhoneNum07155423557
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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/ReturnTs02020-07-03T09:26:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,708
Liabilities
$0
Net assets
$38,708
Revenue
$61,360
Expenses
$63,644
Net income
-$2,284
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