Civic Intelligence

Arrowhead Builders Association

990 • Fiscal year 2021 • EIN 41-0946103

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileWWW.ABAMN.ORG
5255 Maple Grove RoadHermantown, MN 55811

(218) 722-5707

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.2%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$18,580

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$127,993

Up $4,457 (+3.6%) from 2020

Net Assets

Up

$127,968

Up $5,634 (+4.6%) from 2020

Liabilities

Down

$25

Down $1,177 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Up

$108,446

Up $27,172 (+33%) from 2020

Expenses

Down

$102,812

Down $55,814 (-35%) from 2020

Net Income

Up

$5,634

Up $82,986 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $119,307Liabilities 2011: $2,619Net Assets 2011: $116,6882011Assets 2012: $117,135Liabilities 2012: $2,5732012Assets 2013: $129,083Liabilities 2013: $6,729Net Assets 2013: $122,3542013Assets 2014: $134,856Liabilities 2014: $2,550Net Assets 2014: $132,3062014Assets 2015: $127,842Liabilities 2015: $2,847Net Assets 2015: $124,9952015Assets 2016: $173,580Liabilities 2016: $0Net Assets 2016: $173,5802016Assets 2017: $185,016Liabilities 2017: $0Net Assets 2017: $185,0162017Assets 2018: $190,097Liabilities 2018: $0Net Assets 2018: $190,0972018Assets 2019: $199,686Liabilities 2019: $0Net Assets 2019: $199,6862019Assets 2020: $123,536Liabilities 2020: $1,202Net Assets 2020: $122,3342020Assets 2021: $127,993Liabilities 2021: $25Net Assets 2021: $127,9682021Assets 2022: $175,402Liabilities 2022: $989Net Assets 2022: $174,4132022Assets 2023: $242,348Liabilities 2023: $0Net Assets 2023: $242,3482023Assets 2024: $293,322Liabilities 2024: $0Net Assets 2024: $293,3222024

Highlighted filing

2021

Assets$127,993
Liabilities$25
Net Assets$127,968
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $157,032Expenses 2011: $174,337Net Income 2011: -$17,3052011Revenue 2012: $142,152Expenses 2012: $144,278Net Income 2012: -$2,1262012Revenue 2013: $159,467Expenses 2013: $151,675Net Income 2013: $7,7922013Revenue 2014: $161,273Expenses 2014: $151,321Net Income 2014: $9,9522014Revenue 2015: $172,794Expenses 2015: $180,105Net Income 2015: -$7,3112015Revenue 2016: $267,381Expenses 2016: $243,225Net Income 2016: $24,1562016Revenue 2017: $305,535Expenses 2017: $291,172Net Income 2017: $14,3632017Revenue 2018: $260,224Expenses 2018: $255,143Net Income 2018: $5,0812018Revenue 2019: $269,715Expenses 2019: $268,324Net Income 2019: $1,3912019Revenue 2020: $81,274Expenses 2020: $158,626Net Income 2020: -$77,3522020Revenue 2021: $108,446Expenses 2021: $102,812Net Income 2021: $5,6342021Revenue 2022: $177,177Expenses 2022: $118,149Net Income 2022: $59,0282022Revenue 2023: $164,614Expenses 2023: $113,287Net Income 2023: $51,3272023Revenue 2024: $170,887Expenses 2024: $151,889Net Income 2024: $18,9982024

Highlighted filing

2021

Revenue$108,446
Expenses$102,812
Net Income$5,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$130,764
Mission and Program Overview

Mission

To support, promote, educate and improve the building industry.

Advancing the building industry to be the regions primary resource by setting the standard for integrity, value and trust, we support, promote and enhance the building industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$116,578$106,549▼ $10,029
Cash and Non-Interest-Bearing Accounts$6,040$19,841▲ $13,801
Land, Buildings, and Equipment, Net-$1,603-
Savings and Temporary Cash Investments$918--
Total Assets$123,536$127,993▲ $4,457
Liabilities
Accounts Payable and Accrued Expenses$1,202$25▼ $1,177
Total Liabilities$1,202$25▼ $1,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,334$127,968▲ $5,634
Total Net Assets Fund Balance$122,334$127,968▲ $5,634
Total Liabilities and Net Assets / Fund Balance$123,536$127,993▲ $4,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,603$18,457$20,060
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim HilemanExecutive DiFT$18,580$18,580

Board Members and Trustees

NameTitle
Keith KylmalaPresident
Brian TimmDirector
Christine PackinghamDirector
Jerry KortesmakiDirector
Rick WallinDirector
Ryan TuhkanenDirector
Jody KeppersSecretary
Gloria AllanTreasurer
Heather HibnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,861
Program Service Revenue
$0
Investment Income
$10,362
Other Revenue
$37,223
Change in Net Assets
$5,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,037
Salaries, Compensation, and Employee Benefits$24,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$22,570
Occupancy---$12,973
Advertising---$5,705
Fees for Services Accounting---$3,569
Payroll Taxes---$2,205
All Other Expenses---$2,115
Office Expenses---$1,836
Insurance---$1,810
Other Expenses---$1,435
Interest---$258
Fees for Service Investment Mgmnt Fees---$249
Depreciation Depletion---$212
Travel---$142
Total Functional Expenses$0$0$0$102,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,013
Fundraising Direct Expenses$14,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$40,013$40,013$14,044$25,969
Total Events$40,013$40,013$14,044$25,969
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has 150+ members.”

Form 990, Page 6, Part VI, Line 7A

“The members vote the board of directors in every year at an annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The board will review the 990 prior to electronically filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews conflicts of interest as they occationally arise.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee determines pay for the executive officer.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arrowhead Builders Association
EIN
41-0946103
Phone
2187225707
Address
5255 MAPLE GROVE ROAD, HERMANTOWN, MN 55811

Signing Officer

Name
Keith Kylmala
Title
President
Phone
2187225707
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Kylmala
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Nicholas S Licari CPA
Phone
2187222226
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 150+ MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE THE BOARD OF DIRECTORS IN EVERY YEAR AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW THE 990 PRIOR TO ELECTRONICALLY FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS CONFLICTS OF INTEREST AS THEY OCCATIONALLY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE DETERMINES PAY FOR THE EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123536
IRS990/TotalAssetsEOYAmt0127993
IRS990/TotalAssetsGrp/BOYAmt0123536
IRS990/TotalAssetsGrp/EOYAmt0127993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060861
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01202
IRS990/TotalLiabilitiesEOYAmt025
IRS990/TotalLiabilitiesGrp/BOYAmt01202
IRS990/TotalLiabilitiesGrp/EOYAmt025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127968
IRS990/TotalReportableCompFromOrgAmt018580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108446
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127993
IRS990/TravelGrp/TotalAmt0142
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05255 MAPLE GROVE ROAD
IRS990/USAddress/CityNm0HERMANTOWN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055812
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ABAMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH KYLMALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187225707
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD BUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0410946103
ReturnHeader/Filer/PhoneNum02187225707
ReturnHeader/Filer/USAddress/AddressLine1Txt05255 MAPLE GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0HERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS S LICARI CPA
ReturnHeader/ReturnTs02022-05-10T07:28:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KYLMALA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,993
Liabilities
$25
Net assets
$127,968
Revenue
$108,446
Expenses
$102,812
Net income
$5,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.71$1.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.65$1.13$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.77$1.18$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.08$1.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.22$0.81$1.59$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.70$2.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.60$2.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$3.06$2.91$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.67$2.43$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.73$1.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$1.61$1.51$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$1.59$1.52$0.08
2012Summary only. Only limited summary data is available for this year.$1.17$0.03$1.42$1.44$0.02
2011Summary only. Only limited summary data is available for this year.$1.19$0.03$1.17$1.57$1.74$0.17