Civic Intelligence

Lake Region Builders Association

990EZ • Fiscal year 2015 • EIN 41-1485580

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

808 Washington Ave Suite 15Detroit Lakes, MN 56501

(218) 847-0699

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$12,016

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-2.7%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$101,727

Up $8,978 (+9.7%) from 2014

Net Assets

Up

$94,698

Up $10,265 (+12%) from 2014

Liabilities

Down

$7,029

Down $1,287 (-15%) from 2014

Revenue

Down

$79,339

Down $2,230 (-2.7%) from 2014

Expenses

Up

$63,190

Up $5,645 (+9.8%) from 2014

Net Income

Down

$16,149

Down $7,875 (-33%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $30,282Liabilities 2010: $4,082Net Assets 2010: $26,2002010Assets 2011: $26,515Liabilities 2011: $3,4672011Assets 2012: $38,936Liabilities 2012: $1,064Net Assets 2012: $37,8722012Assets 2013: $52,834Liabilities 2013: $2,789Net Assets 2013: $50,0452013Assets 2014: $92,749Liabilities 2014: $8,316Net Assets 2014: $84,4332014Assets 2015: $101,727Liabilities 2015: $7,029Net Assets 2015: $94,6982015Assets 2016: $141,740Liabilities 2016: $8,742Net Assets 2016: $132,9982016Assets 2017: $169,389Liabilities 2017: $3,201Net Assets 2017: $166,1882017Assets 2018: $177,196Liabilities 2018: $3,373Net Assets 2018: $173,8232018Assets 2019: $185,139Liabilities 2019: $6,955Net Assets 2019: $178,1842019Assets 2020: $143,955Liabilities 2020: $21,347Net Assets 2020: $122,6082020Assets 2021: $140,118Liabilities 2021: $22,154Net Assets 2021: $117,9642021Assets 2022: $138,153Liabilities 2022: $3,915Net Assets 2022: $134,2382022Assets 2023: $152,865Liabilities 2023: $3,880Net Assets 2023: $148,9852023

Highlighted filing

2015

Assets$101,727
Liabilities$7,029
Net Assets$94,698

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $48,956Expenses 2010: $46,777Net Income 2010: $2,1792010Revenue 2011: $58,179Expenses 2011: $55,825Net Income 2011: $2,3542011Revenue 2012: $98,328Expenses 2012: $82,326Net Income 2012: $16,0022012Revenue 2013: $72,345Expenses 2013: $62,210Net Income 2013: $10,1352013Revenue 2014: $81,569Expenses 2014: $57,545Net Income 2014: $24,0242014Revenue 2015: $79,339Expenses 2015: $63,190Net Income 2015: $16,1492015Revenue 2016: $94,517Expenses 2016: $56,217Net Income 2016: $38,3002016Revenue 2017: $87,463Expenses 2017: $54,273Net Income 2017: $33,1902017Revenue 2018: $65,590Expenses 2018: $57,955Net Income 2018: $7,6352018Revenue 2019: $64,203Expenses 2019: $59,842Net Income 2019: $4,3612019Revenue 2020: -$13,593Expenses 2020: $41,983Net Income 2020: -$55,5762020Revenue 2021: $44,595Expenses 2021: $49,239Net Income 2021: -$4,6442021Revenue 2022: $106,358Expenses 2022: $90,084Net Income 2022: $16,2742022Revenue 2023: $98,970Expenses 2023: $84,223Net Income 2023: $14,7472023

Highlighted filing

2015

Revenue$79,339
Expenses$63,190
Net Income$16,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$109,615
Mission and Program Overview

Mission

Educational trade association

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS PROVIDED TO LOCAL YOUTH TO PROMOTE HIGHER EDUCATION-$10,645
PROVIDE OPPORTUNITIES FOR MEMBERS TO RECEIVE CONTINUTING EDUCATION THROUGH SEMINARS MEETINGS AND PUBLICATION OF NEWSLETTER-$7,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA EIDENSCHINKBookkeeperPT$12,016-$12,016
SHARON WESTERHOLMBookeeperPT$7,597-$7,597
JIM HERMANVice President-$0--
NICK GREENDirector-$0--
FRANCIS GENEREUXSecretarytreasurer-$0--
TOM WHITEPresident-$0--
BYRAN SCHOENBERGDirector-$0--
JEFF PETERSONDirector-$0--
JAYSON STORODirector-$0--
KATHY MICHAELSONDirector-$0--
TROY FINGALSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Builders Sho$54,521$54,521$20,986$33,535
Electrical E$6,541$6,541$3,982$2,559
Total Events$85,189$85,189$30,276$54,913
Filing and Contact Details

Filer

Filer Name
Lake Region Builders Association
EIN
41-1485580
Address
808 WASHINGTON AVE SUITE 15, DETROIT LAKES, MN 56501

Signing Officer

Name
Tom White
Title
President
Phone
2188470699
Signed
2016-08-12
Discuss with paid preparer
Yes

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 2,719NAHB 210

Description of other expenses Part I line 16

Description AmountPROMOTIONAL 1,473DUES & SUBSCRIPTIONS (1,079)TELEPHONE 1,554OFFICE SUPPLIES 2,302TRAVEL 1,167BANK CHARGES 1,327MISCELLANEOUS 731SCHOLARSHIPS 10,645MEETING EXPENSE 343INSURANCE 286ANNUAL MEETING 950LEGAL ACTION ASSESMENT FUND 2,135DEPRECIATION 534SPORTING CLAY SHOOT 687CONTINUING EDUCATION 4,769MEMBERSHIP DRIE 120LICENSE & PERMITS 200PICNIC 215

Other changes in net assets or fund balances Part I line 20

Description AmountNET CHANGE FOR ACCRUAL TO CASH ADJ (5,884)ACCRUAL 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 10,480 5,883

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDUES PAYABLE 6,599 5,301PAYROLL TAXES PAYABLE 1,717 1,728

Raw XML Appendix191 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNEWSLETTER AD 2,719NAHB 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROMOTIONAL 1,473DUES & SUBSCRIPTIONS (1,079)TELEPHONE 1,554OFFICE SUPPLIES 2,302TRAVEL 1,167BANK CHARGES 1,327MISCELLANEOUS 731SCHOLARSHIPS 10,645MEETING EXPENSE 343INSURANCE 286ANNUAL MEETING 950LEGAL ACTION ASSESMENT FUND 2,135DEPRECIATION 534SPORTING CLAY SHOOT 687CONTINUING EDUCATION 4,769MEMBERSHIP DRIE 120LICENSE & PERMITS 200PICNIC 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountNET CHANGE FOR ACCRUAL TO CASH ADJ (5,884)ACCRUAL 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/ExplanationTxt3Category Beginning of Year End of YearRECEIVABLES 10,480 5,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearDUES PAYABLE 6,599 5,301PAYROLL TAXES PAYABLE 1,717 1,728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188470699
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE REGION BUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0411485580
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 WASHINGTON AVE SUITE 15
ReturnHeader/Filer/USAddress/CityNm0DETROIT LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bekkerus Schott Helmeke DeConcini
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 Hwy 59 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056501
ReturnHeader/PreparerPersonGrp/PhoneNum02188473133
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDI JOHNSON CPA
ReturnHeader/ReturnTs02016-08-12T09:40:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.99$0.84$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.06$0.90$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$0.45$0.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.21$1.23$0.14$0.42$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$0.64$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.66$0.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.87$0.54$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$0.95$0.56$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.79$0.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.84$0.82$0.58$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.72$0.62$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.98$0.82$0.16
2011Summary only. Only limited summary data is available for this year.$0.27$0.03$0.58$0.56$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.49$0.47$0.02