Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 23.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$169,389
Up $27,649 (+20%) from 2016
Net Assets
Up$166,188
Up $33,190 (+25%) from 2016
Liabilities
Down$3,201
Down $5,541 (-63%) from 2016
Revenue And Expenses
Revenue
Down$87,463
Down $7,054 (-7.5%) from 2016
Expenses
Down$54,273
Down $1,944 (-3.5%) from 2016
Net Income
Down$33,190
Down $5,110 (-13%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 7, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $112,951
Mission and Program Overview
Mission
Educational trade association
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS PROVIDED TO LOCAL YOUTH TO PROMOTE HIGHER EDUCATION | - | $8,548 |
| PROVIDE OPPORTUNITIES FOR MEMBERS TO RECEIVE CONTINU ING EDUCATION THROUGH SEMINARS MEETINGS AND PUBLICATION OF NEWSLETTER | - | $3,432 |
| MAINTAIN GOODWILL FOR MEMBERS IN COMMUNITY DONATE PORTION OF BUILDERS SHOW INCOME TO LOCAL FOOD PANTRY | - | $1,314 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICKI FENSKE | Bookeeper | PT | $20,343 | - | $20,343 |
| 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 | $60,496 | $60,496 | $15,881 | $44,615 |
| Electrical E | $17,580 | $17,580 | $401 | $17,179 |
| Total Events | $98,511 | $98,511 | $25,488 | $73,023 |
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
- 2018-11-07
- 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 1,619”
List of grants and similar amounts paid Part I line 10
“Activity BUILDERS SHOW Grantee BECKER COUNTY FOOD SHELF Street 1308 ROSSMAN City, State, Zip Detroit Lakes, MN 56501Relationship NONE Amount 1,314”
Description of other expenses Part I line 16
“Description AmountPROMOTIONAL 848DUES & SUBSCRIPTIONS 223TELEPHONE 1,231OFFICE SUPPLIES 2,691TRAVEL 310BANK CHARGES & MERCHANT FEES 1,200MEETING EXP 944SCHOLARSHIPS 8,548SMALL FURNISHINGS 290INSURANCE 512ANNUAL MEETING 141WEBSITE 180DEPRECIATION 206CONTINUING EDUCATION 2,420”
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 7,740 6,591”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDUES PAYABLE 7,270 3,142PAYROLL TAXES PAYABLE 1,472 59”
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 | 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 | 133496 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 162500 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 916 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33190 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 410 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141740 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 169389 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 98511 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1314 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112951 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 633 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 504 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 298 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6957 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 132998 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 166188 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 132998 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 166188 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5920 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 20343 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AL CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICKI FENSKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TROY FINGALSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARYTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOOKEEPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7740 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6591 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19744 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1619 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL TRADE ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2838 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4315 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE OPPORTUNITIES FOR MEMBERS TO RECEIVE CONTINU ING EDUCATION THROUGH SEMINARS MEETINGS AND PUBLICATION OF NEWSLETTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS PROVIDED TO LOCAL YOUTH TO PROMOTE HIGHER EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MAINTAIN GOODWILL FOR MEMBERS IN COMMUNITY DONATE PORTION OF BUILDERS SHOW INCOME TO LOCAL FOOD PANTRY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3432 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8548 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1314 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24047 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25488 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 73023 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8742 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3201 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54273 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13294 |
| IRS990EZ/TotalRevenueAmt | 0 | 87463 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BUILDERS SHO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ELECTRICAL E |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 20435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 98511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 20435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 98511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 73023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3729 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountNEWSLETTER AD 1,619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity BUILDERS SHOW Grantee BECKER COUNTY FOOD SHELF Street 1308 ROSSMAN City, State, Zip Detroit Lakes, MN 56501Relationship NONE Amount 1,314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPROMOTIONAL 848DUES & SUBSCRIPTIONS 223TELEPHONE 1,231OFFICE SUPPLIES 2,691TRAVEL 310BANK CHARGES & MERCHANT FEES 1,200MEETING EXP 944SCHOLARSHIPS 8,548SMALL FURNISHINGS 290INSURANCE 512ANNUAL MEETING 141WEBSITE 180DEPRECIATION 206CONTINUING EDUCATION 2,420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | Category Beginning of Year End of YearRECEIVABLES 7,740 6,591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Category Beginning of Year End of YearDUES PAYABLE 7,270 3,142PAYROLL TAXES PAYABLE 1,472 59 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-07 |
| 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 | 4142272018318wv5endo |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.255.133.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:48:27 |
| 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 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDI JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T10:46:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $169,389
- Liabilities
- $3,201
- Net assets
- $166,188
- Revenue
- $87,463
- Expenses
- $54,273
- Net income
- $33,190