Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$92,749
Up $39,915 (+76%) from 2013
Net Assets
Up$84,433
Up $34,388 (+69%) from 2013
Liabilities
Up$8,316
Up $5,527 (+198%) from 2013
Revenue And Expenses
Revenue
Up$81,569
Up $9,224 (+13%) from 2013
Expenses
Down$57,545
Down $4,665 (-7.5%) from 2013
Net Income
Up$24,024
Up $13,889 (+137%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 20, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $113,744
Mission and Program Overview
Mission
Educational trade association
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS PROVIDED TO LOCAL YOUTH TO PROMOTE HIGHER EDUCATION | - | $8,560 |
| PROVIDE OPPORTUNITIES FOR MEMBERS TO RECEIVE CONTINUTING EDUCATION THROUGH SEMINARS MEETINGS AND PUBLICATION OF NEWSLETTER | - | $3,764 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENDA EIDENSCHINK | Bookkeeper | PT | $10,763 | - | $10,763 |
| SHARON WESTERHOLM | Bookeeper | PT | $7,211 | - | $7,211 |
| JIM HERMAN | Vice President | - | $0 | - | - |
| NICK GREEN | Past President | - | $0 | - | - |
| FRANCIS GENEREUX | Secretarytreasurer | - | $0 | - | - |
| TOM WHITE | President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Builders Sho | $60,768 | $60,768 | $21,133 | $39,635 |
| Electrical E | $11,260 | $11,260 | $1,976 | $9,284 |
| Total Events | $85,844 | $85,844 | $32,175 | $53,669 |
Filing and Contact Details
Filer
- Filer Name
- Lake Region Builders Association
- EIN
- 41-1485580
- Address
- 1657 DAN STREET, Detroit Lakes, MN 56501
Signing Officer
- Name
- Tom White
- Title
- President
- Phone
- 2188470699
- Signed
- 2015-05-20
- Discuss with paid preparer
- No
Preparer
- Firm
- Bekkerus Schott Helmeke DeConcini
- Address
- 1116 Hwy 59 South, Detroit Lakes, MN 56501
- Preparer
- Judi Johnson CPA
- Phone
- 2188473133
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountNEWSLETTER AD 3,464NAHB 229”
Description of other expenses Part I line 16
“Description AmountPROMOTIONAL 845DUES & SUBSCRIPTIONS 5,228TELEPHONE 1,505OFFICE SUPPLIES 1,522TRAVEL 846BANK CHARGES 1,144MISCELLANEOUS 714SCHOLARSHIPS 8,560MEETING EXPENSE 258INSURANCE 795ANNUAL MEETING 737DEPRECIATION 628SPORTING CLAY SHOOT 450CONTINUING EDUCATION 2,108LICENSE & PERMITS 625LEGAL ACTION ASSESMENT FUND 2,555”
Other changes in net assets or fund balances Part I line 20
“Description AmountNET CHANGE FOR ACCRUAL TO CASH ADJ 10,364ACCRUAL 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 5,643 10,480LEGAL ACTION ASSESSMENT FUND 35 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDUES PAYABLE 1,590 6,599PAYROLL TAXES PAYABLE 1,199 1,717”
Raw XML Appendix161 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/AddressLine1Txt | 0 | 1657 DAN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Detroit Lakes |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80824 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2153 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24024 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 285 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52834 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92749 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 85844 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113744 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 79 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2073 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1445 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6809 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50045 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50045 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84433 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6660 |
| 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 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 7211 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 10763 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| 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/EmployeeBenefitProgramAmt | 5 | 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/ExpenseAccountOtherAllwncAmt | 5 | 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/PersonNm | 5 | TOM WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARYTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOOKEEPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOOKKEEPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5678 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10480 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 10364 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28520 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3693 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL TRADE ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2075 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15166 |
| 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 | 3764 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8560 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20005 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 32175 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 53669 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2789 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8316 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57545 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12324 |
| IRS990EZ/TotalRevenueAmt | 0 | 81569 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BUILDERS SHO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ELECTRICAL E |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 85844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4100 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountNEWSLETTER AD 3,464NAHB 229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPROMOTIONAL 845DUES & SUBSCRIPTIONS 5,228TELEPHONE 1,505OFFICE SUPPLIES 1,522TRAVEL 846BANK CHARGES 1,144MISCELLANEOUS 714SCHOLARSHIPS 8,560MEETING EXPENSE 258INSURANCE 795ANNUAL MEETING 737DEPRECIATION 628SPORTING CLAY SHOOT 450CONTINUING EDUCATION 2,108LICENSE & PERMITS 625LEGAL ACTION ASSESMENT FUND 2,555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountNET CHANGE FOR ACCRUAL TO CASH ADJ 10,364ACCRUAL 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 5,643 10,480LEGAL ACTION ASSESSMENT FUND 35 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearDUES PAYABLE 1,590 6,599PAYROLL TAXES PAYABLE 1,199 1,717 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2188470699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE REGION BUILDERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 411485580 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1657 DAN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Detroit Lakes |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450397972 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bekkerus Schott Helmeke DeConcini |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1116 Hwy 59 South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Detroit Lakes |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2188473133 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDI JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-27T14:21:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,749
- Liabilities
- $8,316
- Net assets
- $84,433
- Revenue
- $81,569
- Expenses
- $57,545
- Net income
- $24,024