Civic Intelligence

MID Shores Home Builders Association Inc

990EZ • Fiscal year 2016 • EIN 39-1919955

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.MIDSHORESHOMEBUILDERS.COM
PO Box 125New Holstein, WI 53061-0125

(920) 898-5030

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$15,989

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$21,472

Down $767 (-3.4%) from 2015

Net Assets

Down

$21,472

Down $767 (-3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Up

$47,962

Up $5,526 (+13%) from 2015

Expenses

Up

$48,729

Up $6,642 (+16%) from 2015

Net Income

Down

-$767

Down $1,116 (-320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $14,844Net Assets 2011: $14,8442011Assets 2012: $21,699Net Assets 2012: $21,6992012Assets 2013: $21,975Liabilities 2013: $0Net Assets 2013: $21,9752013Assets 2014: $21,889Liabilities 2014: $0Net Assets 2014: $21,8892014Assets 2015: $22,239Liabilities 2015: $0Net Assets 2015: $22,2392015Assets 2016: $21,472Liabilities 2016: $0Net Assets 2016: $21,4722016Assets 2017: $19,322Liabilities 2017: $0Net Assets 2017: $19,3222017Assets 2018: $23,482Liabilities 2018: $0Net Assets 2018: $23,4822018Assets 2019: $16,569Liabilities 2019: $0Net Assets 2019: $16,5692019Assets 2020: $15,031Liabilities 2020: $0Net Assets 2020: $15,0312020Assets 2021: $15,249Liabilities 2021: $0Net Assets 2021: $15,2492021Assets 2022: $13,682Liabilities 2022: $0Net Assets 2022: $13,6822022Assets 2023: $16,332Liabilities 2023: $0Net Assets 2023: $16,3322023Assets 2024: $15,118Net Assets 2024: $15,1182024

Highlighted filing

2016

Assets$21,472
Liabilities$0
Net Assets$21,472
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $42,491Expenses 2011: $46,308Net Income 2011: -$3,8172011Revenue 2012: $47,911Expenses 2012: $41,057Net Income 2012: $6,8542012Revenue 2013: $39,463Expenses 2013: $39,186Net Income 2013: $2772013Revenue 2014: $42,713Expenses 2014: $42,801Net Income 2014: -$882014Revenue 2015: $42,436Expenses 2015: $42,087Net Income 2015: $3492015Revenue 2016: $47,962Expenses 2016: $48,729Net Income 2016: -$7672016Revenue 2017: $42,391Expenses 2017: $44,542Net Income 2017: -$2,1512017Revenue 2018: $42,412Expenses 2018: $38,252Net Income 2018: $4,1602018Revenue 2019: $32,150Expenses 2019: $39,063Net Income 2019: -$6,9132019Revenue 2020: $28,369Expenses 2020: $29,907Net Income 2020: -$1,5382020Revenue 2021: $27,145Expenses 2021: $26,927Net Income 2021: $2182021Revenue 2022: $31,460Expenses 2022: $33,027Net Income 2022: -$1,5672022Revenue 2023: $31,752Expenses 2023: $29,103Net Income 2023: $2,6492023Revenue 2024: $29,400Expenses 2024: $30,614Net Income 2024: -$1,2142024

Highlighted filing

2016

Revenue$47,962
Expenses$48,729
Net Income-$767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$68,469
Mission and Program Overview

Mission

Dedicated to promoting & preserving the homebuilding industry in the calumet county area.

Program Services

DescriptionGrantsExpenses
DEDICATED TO PROMOTING & PRESERVING THE HOMEBUILDING INDUSTRY IN THE CALUMET COUNTY AREA.--
DEDICATED TO PROMOTING & PRESERVING THE HOMEBUILDING INDUSTRY IN THE CALUMET COUNTY AREA.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TENA HARTWIGExecutive Of-$15,989-$15,989
JERRY MALLMANNBoard Of Director-$0--
PAM VAN DERASecretary-$0--
SARA CARDINALTreasurer-$0--
DAVE AMELPresident-$0--
DARLENE SCHWOBEBoard Of Director-$0--
TED BIRSCHBACHBoard Of Director-$0--
TED KLAPPERICHBoard Of Director-$0--
TOM HEIBERGERPast Preside-$0--
KEVIN SCHMITZPresident El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parade of Homes$24,361$24,361$17,435$6,926
Home Expo Incom$13,360$13,360$2,452$10,908
Total Events$37,721$37,721$19,887$17,834
Filing and Contact Details

Filer

Filer Name
Mid-shores Home Builders
EIN
39-1919955
Phone
9208985030
Address
PO BOX 125, NEW HOLSTEIN, WI 53061-0125

Signing Officer

Name
Tena Hartwig
Title
Executive Officer
Phone
9208985030
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Reinl Accounting Inc
Address
PO BOX 330, CHILTON, WI 53014
Preparer
Kyle S Bancroft CPA
Phone
9208498848
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 3,630 total 3,630”

Form 990-ez, Part I, Line 16

“Expenses advertising/printing 3,232 office expense 2,260 seminars & conventions 2,302 insurance 250 mileage 398 dues 19,774 meals 1,500 miscellaneous expense 1,719 total 31,435”

Form 990-ez, Part III

“Dedicated to promoting & preserving the homebuilding industry in the calumet county area.”

Form 990-ez, Part III, Line 31

“Dedicated to promoting & preserving the homebuilding industry in the calumet county area.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TENA HARTWIG
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0EXECUTIVE OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum09208985030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HOLSTEIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016794
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021472
IRS990EZ/FundraisingGrossIncomeAmt040442
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt068469
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt415989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY MALLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM VAN DERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA CARDINAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE AMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TENA HARTWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARLENE SCHWOBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TED BIRSCHBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TED KLAPPERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM HEIBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031435
IRS990EZ/OtherRevenueTotalAmt03630
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO PROMOTING & PRESERVING THE HOMEBUILDING INDUSTRY IN THE CALUMET COUNTY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEDICATED TO PROMOTING & PRESERVING THE HOMEBUILDING INDUSTRY IN THE CALUMET COUNTY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEDICATED TO PROMOTING & PRESERVING THE HOMEBUILDING INDUSTRY IN THE CALUMET COUNTY AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020507
IRS990EZ/SpecialEventsNetIncomeLossAmt019935
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048729
IRS990EZ/TotalRevenueAmt047962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDSHORESHOMEBUILDERS.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARADE OF HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOME EXPO INCOM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 3,630 TOTAL 3,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PRINTING 3,232 OFFICE EXPENSE 2,260 SEMINARS & CONVENTIONS 2,302 INSURANCE 250 MILEAGE 398 DUES 19,774 MEALS 1,500 MISCELLANEOUS EXPENSE 1,719 TOTAL 31,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEDICATED TO PROMOTING & PRESERVING THE HOMEBUILDING INDUSTRY IN THE CALUMET COUNTY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEDICATED TO PROMOTING & PRESERVING THE HOMEBUILDING INDUSTRY IN THE CALUMET COUNTY AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TENA HARTWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208985030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-SHORES HOME BUILDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0391919955
ReturnHeader/Filer/PhoneNum09208985030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0NEW HOLSTEIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530610125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D64B054EAB160A3EE749658E1FA6DDBDF5B2263
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EDDD87C99164610899549DBC085E8A753505D6F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391965050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REINL ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053014
ReturnHeader/PreparerPersonGrp/PhoneNum09208498848
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE S BANCROFT CPA
ReturnHeader/ReturnTs02017-05-16T09:36:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,472
Liabilities
$0
Net assets
$21,472
Revenue
$47,962
Expenses
$48,729
Net income
-$767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$15.1$29.4$30.6$1.21
2023Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$31.8$29.1$2.65
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$31.5$33.0$1.57
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$27.1$26.9$0.22
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$28.4$29.9$1.54
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$32.2$39.1$6.91
2018Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$42.4$38.3$4.16
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$42.4$44.5$2.15
2016Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$48.0$48.7$0.77
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$42.4$42.1$0.35
2014Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$42.7$42.8$0.09
2013Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$39.5$39.2$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$21.7$47.9$41.1$6.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$42.5$46.3$3.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits