Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$52,834
Up $13,898 (+36%) from 2012
Net Assets
Up$50,045
Up $12,173 (+32%) from 2012
Liabilities
Up$2,789
Up $1,725 (+162%) from 2012
Revenue And Expenses
Revenue
Down$72,345
Down $25,983 (-26%) from 2012
Expenses
Down$62,210
Down $20,116 (-24%) from 2012
Net Income
Down$10,135
Down $5,867 (-37%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 2, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $96,199
Mission and Program Overview
Mission
Educational trade association
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS PROVIDED TO LOCAL YOUTH TO PROMOTE HIGHER EDUCATION | - | $8,665 |
| PROVIDE OPPORTUNITIES FOR MEMBERS TO RECEIVE CONTINUTING EDUCATION THROUGH SEMINARS MEETINGS AND PUBLICATION OF NEWSLETTER | - | $6,025 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENDA EIDENSCHINK | Bookkeeper | PT | $11,145 | - | $11,145 |
| SHARON WESTERHOLM | Bookeeper | PT | $7,537 | - | $7,537 |
| JIM HERMAN | Vice President | - | $0 | - | - |
| NICK GREEN | President | - | $0 | - | - |
| FRANCIS GENEREUX | Secretarytreasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $41,907 | $41,907 | $17,314 | $24,593 |
| Event 2 | $6,245 | $6,245 | $2,202 | $4,043 |
| Total Events | $67,106 | $67,106 | $23,854 | $43,252 |
Filing and Contact Details
Filer
- EIN
- 41-1485580
Signing Officer
- Name
- Nick Green
- Title
- President
- Phone
- 2188470699
- Signed
- 2014-06-02
- Discuss with paid preparer
- No
Preparer
- Preparer
- Judi Johnson CPA
- Phone
- 2188473133
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountNEWSLETTER AD 1,420NAHB 905”
Description of other expenses Part I line 16
“Description AmountPROMOTIONAL 532DUES & SUBSCRIPTIONS 1,805TELEPHONE 1,307OFFICE SUPPLIES 2,849TRAVEL 1,336BANK CHARGES 1,403MISCELLANEOUS 1,028SCHOLARSHIPS 8,665MEETING EXPENSE 920INSURANCE 852ANNUAL MEETING 1,241OPERATION KIDSAFE PROGRAM 3,548DEPRECIATION 703SPORTING CLAY SHOOT 462CONTINUING EDUCATION 4,648COMMUNITY PROJECTS 64LICENSE & PERMITS 100”
Other changes in net assets or fund balances Part I line 20
“Description AmountNET CHANGE FOR ACCRUAL TO CASH ADJ 2,038ACCRUAL TO CASH BASIS NET ADJUSTMENT DUE TO INCREASE IN RECEIVABLES, AND INCREASE IN PAYROLL TAX LIABILITY. DUES PAYABLE ARE JUST FOR THE CONVENIENCE OF THE MEMBERS AND DO NOT AFFECT THE PROFIT AND LOSS.”
Description of other assets Part II line 24
“Category Beginning of Year End of YearRECEIVABLES 5,330 5,643LEGAL ACTION ASSESSMENT FUND 0 35”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDUES PAYABLE 0 1,590PAYROLL TAXES PAYABLE 1,064 1,199”
Raw XML Appendix155 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 | SHARON WESTERHOLM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2188470699 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 145 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DETROIT LAKES |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32156 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45083 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 833 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10135 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 310 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38936 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52834 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 67106 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96199 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 38 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1450 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2073 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7887 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37872 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50045 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50045 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8047 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 7537 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 11145 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM HERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICK GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANCIS GENEREUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARON WESTERHOLM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRENDA EIDENSCHINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARYTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOOKEEPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOOKKEEPER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5330 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5678 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2038 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31463 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2325 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL TRADE ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1949 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18010 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE OPPORTUNITIES FOR MEMBERS TO RECEIVE CONTINUTING EDUCATION THROUGH SEMINARS MEETINGS AND PUBLICATION OF NEWSLETTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS PROVIDED TO LOCAL YOUTH TO PROMOTE HIGHER EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8665 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20441 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23854 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 43252 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1064 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2789 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62210 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14690 |
| IRS990EZ/TotalRevenueAmt | 0 | 72345 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BUILDERS SHO |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | ELECTRICAL E |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1600 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountNEWSLETTER AD 1,420NAHB 905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPROMOTIONAL 532DUES & SUBSCRIPTIONS 1,805TELEPHONE 1,307OFFICE SUPPLIES 2,849TRAVEL 1,336BANK CHARGES 1,403MISCELLANEOUS 1,028SCHOLARSHIPS 8,665MEETING EXPENSE 920INSURANCE 852ANNUAL MEETING 1,241OPERATION KIDSAFE PROGRAM 3,548DEPRECIATION 703SPORTING CLAY SHOOT 462CONTINUING EDUCATION 4,648COMMUNITY PROJECTS 64LICENSE & PERMITS 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountNET CHANGE FOR ACCRUAL TO CASH ADJ 2,038ACCRUAL TO CASH BASIS NET ADJUSTMENT DUE TO INCREASE IN RECEIVABLES, AND INCREASE IN PAYROLL TAX LIABILITY. DUES PAYABLE ARE JUST FOR THE CONVENIENCE OF THE MEMBERS AND DO NOT AFFECT THE PROFIT AND LOSS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearRECEIVABLES 5,330 5,643LEGAL ACTION ASSESSMENT FUND 0 35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearDUES PAYABLE 0 1,590PAYROLL TAXES PAYABLE 1,064 1,199 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICK GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2188470699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LAKE REGION BUILDERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 411485580 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 145 |
| ReturnHeader/Filer/USAddress/City | 0 | DETROIT LAKES |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450397972 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Bekkerus Schott Helmeke DeConcini |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1116 Hwy 59 South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Detroit Lakes |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 56501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2188473133 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDI JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-06-12T11:17:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,834
- Liabilities
- $2,789
- Net assets
- $50,045
- Revenue
- $72,345
- Expenses
- $62,210
- Net income
- $10,135