Liabilities / Assets
44th percentile
Tied with the lowest-debt nonprofits in its peer group.
Headwaters Builders Association
990EZ • Fiscal year 2021 • EIN 39-1771666
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
44th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 28.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$25,939
Down $13,431 (-34%) from 2020
Net Assets
Down$25,939
Down $13,431 (-34%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$54,130
Up $784 (+1.5%) from 2020
Expenses
Up$68,459
Up $16,340 (+31%) from 2020
Net Income
Down-$14,329
Down $15,556 (-1268%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 2, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $54,130
Mission and Program Overview
Mission
Professional Development & Support
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROFESSIONAL DEVELOPMENT & SUPPORT | - | - |
| PROFESSIONAL DEVELOPMENT & SUPPORT | - | - |
| PROFESSIONAL DEVELOPMENT & SUPPORT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMY SCHMIDT | Executive Di | PT | $15,600 | - | $15,600 |
| MIKE WINTER | Vice Preside | - | $0 | - | - |
| TIM SANDERSON | Treasurer | - | $0 | - | - |
| JOE CORDOVA | President | - | $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
- Tammy Schmidt
- Title
- Executive Director
- Phone
- 7155423557
- Signed
- 2022-11-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kerberrose Sc
- Address
- 1255 LINCOLN STREET, RHINELANDER, WI 54501
- Preparer
- Kalisa K Mortag CPA
- Phone
- 7153622727
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Member rebate program 294 total 294”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotions 1,272 promotion expense 580 website 3,625 telephone 775 office supplies 28 office equipment 327 hotel 121 mileage 186 event hosting 800 board meeting 675 insurance 286 postage and shipping 279 bank fees 111 registration fee 73 continueing education 75 dues - nahb 18,612 dues - wba 17,580 scholarships & grants 2,250 total 47,655”
Form 990-ez, Part I, Line 20
“Prior year a./p adjustment 898”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,600 9,005 995 995 less accumulated depreciation 995 995 total 6,600 9,005”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Professional development & support”
Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMMY SCHMIDT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7155423557 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7784 WALTERS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODRUFF |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54568 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32770 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16934 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14329 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5121 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39370 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25939 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2615 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 1077 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54130 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 50108 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39370 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39370 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25939 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 15600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE WINTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM SANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE CORDOVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAMMY SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6600 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9005 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 898 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47655 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 294 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 83 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROFESSIONAL DEVELOPMENT & SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROFESSIONAL DEVELOPMENT & SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROFESSIONAL DEVELOPMENT & SUPPORT |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3692 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68459 |
| IRS990EZ/TotalRevenueAmt | 0 | 54130 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HEADWATERSBBUILDERS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBER REBATE PROGRAM 294 TOTAL 294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTIONS 1,272 PROMOTION EXPENSE 580 WEBSITE 3,625 TELEPHONE 775 OFFICE SUPPLIES 28 OFFICE EQUIPMENT 327 HOTEL 121 MILEAGE 186 EVENT HOSTING 800 BOARD MEETING 675 INSURANCE 286 POSTAGE AND SHIPPING 279 BANK FEES 111 REGISTRATION FEE 73 CONTINUEING EDUCATION 75 DUES - NAHB 18,612 DUES - WBA 17,580 SCHOLARSHIPS & GRANTS 2,250 TOTAL 47,655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR A./P ADJUSTMENT 898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 6,600 9,005 995 995 LESS ACCUMULATED DEPRECIATION 995 995 TOTAL 6,600 9,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL DEVELOPMENT & SUPPORT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY SCHMIDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7155423557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEADWATERS BUILDERS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAD |
| ReturnHeader/Filer/EIN | 0 | 391771666 |
| ReturnHeader/Filer/PhoneNum | 0 | 7155423557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1074 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINOCQUA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391658423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERBERROSE SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1255 LINCOLN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RHINELANDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7153622727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KALISA K MORTAG CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T13:37:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TAMMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHMIDT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,939
- Liabilities
- $0
- Net assets
- $25,939
- Revenue
- $54,130
- Expenses
- $68,459
- Net income
- -$14,329