Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$141,740
Up $40,013 (+39%) from 2015
Net Assets
Up$132,998
Up $38,300 (+40%) from 2015
Liabilities
Up$8,742
Up $1,713 (+24%) from 2015
Revenue And Expenses
Revenue
Up$94,517
Up $15,178 (+19%) from 2015
Expenses
Down$56,217
Down $6,973 (-11%) from 2015
Net Income
Up$38,300
Up $22,151 (+137%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $123,970
Mission and Program Overview
Mission
Educational trade association
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS PROVIDED TO LOCAL YOUTH TO PROMOTE HIGHER EDUCATION | - | $7,945 |
| PROVIDE OPPORTUNITIES FOR MEMBERS TO RECEIVE CONTINUTING EDUCATION THROUGH SEMINARS MEETINGS AND PUBLICATION OF NEWSLETTER | - | $4,995 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICKI FENSKE | Bookeeper | PT | $11,495 | - | $11,495 |
| BRENDA EIDENSCHINK | Bookkeeper | PT | $7,934 | - | $7,934 |
| AL CLARK | Secretarytreasurer | - | $0 | - | - |
| TROY FINGALSON | President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Builders Sho | $67,565 | $67,565 | $16,887 | $50,678 |
| Electrical E | $12,030 | $12,030 | $2,903 | $9,127 |
| Total Events | $91,054 | $91,054 | $29,453 | $61,601 |
Filing and Contact Details
Filer
- Filer Name
- Lake Region Builders Association
- EIN
- 41-1485580
- Address
- 1100 WASHINGTON AVE, DETROIT LAKES, MN 56501
Signing Officer
- Name
- Troy Fingalson
- Title
- President
- Phone
- 2188470699
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bekkerus Schott Helmeke Etal
- 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 2,239”
Description of other expenses Part I line 16
“Description AmountPROMOTIONAL 133DUES & SUBSCRIPTIONS 223TELEPHONE 1,110OFFICE SUPPLIES 3,289TRAVEL 682BANK CHARGES 62MISCELLANEOUS 653SCHOLARSHIPS 7,945MEETING EXPENSE 614INSURANCE 1,349ANNUAL MEETING 1,093LEGAL ACTION ASSESMENT FUND 1,700DEPRECIATION 407COMMUNITY PROJECT 117CONTINUING EDUCATION 2,555PICNIC 348MERCHANT FEES 1,177”
Other changes in net assets or fund balances Part I line 20
“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 5,883 7,740”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDUES PAYABLE 5,301 7,270PAYROLL TAXES PAYABLE 1,728 1,472”
Raw XML Appendix157 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 | VICKI FENSKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2188470699 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 WASHINGTON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT LAKES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94933 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 133496 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1847 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38300 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 310 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101727 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 141740 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 101199 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123970 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 305 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 911 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 504 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10708 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94698 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132998 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94698 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132998 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5460 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 11495 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 7934 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AL CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICKI FENSKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRENDA EIDENSCHINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TROY FINGALSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARYTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOOKEEPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOOKKEEPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5883 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7740 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23457 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2239 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL TRADE ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3731 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7672 |
| 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 | 4995 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7945 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23259 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 29453 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 71746 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7029 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8742 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56217 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12940 |
| IRS990EZ/TotalRevenueAmt | 0 | 94517 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BUILDERS SHO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ELECTRICAL E |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 91054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 91054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 61601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4754 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountNEWSLETTER AD 2,239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPROMOTIONAL 133DUES & SUBSCRIPTIONS 223TELEPHONE 1,110OFFICE SUPPLIES 3,289TRAVEL 682BANK CHARGES 62MISCELLANEOUS 653SCHOLARSHIPS 7,945MEETING EXPENSE 614INSURANCE 1,349ANNUAL MEETING 1,093LEGAL ACTION ASSESMENT FUND 1,700DEPRECIATION 407COMMUNITY PROJECT 117CONTINUING EDUCATION 2,555PICNIC 348MERCHANT FEES 1,177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/ExplanationTxt | 3 | Category Beginning of Year End of YearRECEIVABLES 5,883 7,740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearDUES PAYABLE 5,301 7,270PAYROLL TAXES PAYABLE 1,728 1,472 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TROY FINGALSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2188470699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE REGION BUILDERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 411485580 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1100 WASHINGTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT LAKES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B13ABBA3628D3A8ABDB5D19FAF65A6132E7F7002 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B13ABBA3628D3A8ABDB5D19FAF65A6132E7F7002 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4142272017319cnzi1gn |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.255.133.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:40:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450397972 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bekkerus Schott Helmeke Etal |
| 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 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDI JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T11:39:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $141,740
- Liabilities
- $8,742
- Net assets
- $132,998
- Revenue
- $94,517
- Expenses
- $56,217
- Net income
- $38,300