Civic Intelligence

Lake Region Builders Association

990EZ • Fiscal year 2020 • EIN 41-1485580

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
PO Box 1319Detroit Lakes, MN 56502

(218) 847-0699

Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

409%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-22%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$143,955

Down $41,184 (-22%) from 2019

Net Assets

Down

$122,608

Down $55,576 (-31%) from 2019

Liabilities

Up

$21,347

Up $14,392 (+207%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$13,593

Down $77,796 (-121%) from 2019

Expenses

Down

$41,983

Down $17,859 (-30%) from 2019

Net Income

Down

-$55,576

Down $59,937 (-1374%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2020

Assets$143,955
Liabilities$21,347
Net Assets$122,608
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$13,593
Expenses$41,983
Net Income-$55,576
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$27,944
Mission and Program Overview

Mission

Educational trade association

Program Services

DescriptionGrantsExpenses
PROVIDE OPPORTUNITIES FOR MEMBERS TO RECEIVE CONTINUING EDUCATION THROUGH SEMINARS, MEETINGS AND PUBLICATION OF NEWSLETTER-$1,592
SCHOLARSHIPS PROVIDED TO LOCAL YOUTH TO PROMOTE HIGHER EDUCATION-$1,250
MAINTAIN GOODWILL FOR MEMBERS IN COMMUNITY. DONATE PORTION OF BUILDERS SHOW INCOME TO LOCAL FOOD PANTRY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL CLARKSecretarytreasurer-$0--
CARMEN MCCULLOUGHBookeeperPT$0--
BRYAN SCHOENBERGERPresident-$0--
NICK GREENVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Builders Sho----
Electrical E----
Filing and Contact Details

Filer

Filer Name
Lake Region Builders Association
EIN
41-1485580
Address
PO BOX 1319, DETROIT LAKES, MN 56502

Signing Officer

Name
Bryan Schoenberger
Title
President
Phone
2188470699
Signed
2021-11-11
Discuss with paid preparer
No

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 1,338misc income 317”

Description of other expenses Part I line 16

“Description amountdues & subscriptions 232telephone 549office supplies 4,083christmas party 319bank charges & merchant fees 728meeting exp 206scholarships 1,250licenses and permits 55silent auction 951website 180depreciation 59continuing education 1,592advertising 207”

Description of other assets Part II line 24

“Category beginning of year end of yearreceivables 1,050 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardues payable 6,955 21,347”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARMEN MCCULLOUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum02188470699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1319
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143955
IRS990EZ/FundraisingGrossIncomeAmt023614
IRS990EZ/GrossReceiptsAmt027944
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0378
IRS990EZ/LandAndBuildingsGrp/BOYAmt0180
IRS990EZ/LandAndBuildingsGrp/EOYAmt0121
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01977
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122608
IRS990EZ/OccupancyRentUtltsAndMaintAmt03188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMEN MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN SCHOENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOOKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010411
IRS990EZ/OtherRevenueTotalAmt01655
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL TRADE ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt01869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPPORTUNITIES FOR MEMBERS TO RECEIVE CONTINUING EDUCATION THROUGH SEMINARS, MEETINGS AND PUBLICATION OF NEWSLETTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS PROVIDED TO LOCAL YOUTH TO PROMOTE HIGHER EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAIN GOODWILL FOR MEMBERS IN COMMUNITY. DONATE PORTION OF BUILDERS SHOW INCOME TO LOCAL FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026190
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt041537
IRS990EZ/SpecialEventsNetIncomeLossAmt0-17923
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06955
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021347
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041983
IRS990EZ/TotalProgramServiceExpensesAmt02842
IRS990EZ/TotalRevenueAmt0-13593
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILDERS SHO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ELECTRICAL E
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNEWSLETTER AD 1,338MISC INCOME 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES & SUBSCRIPTIONS 232TELEPHONE 549OFFICE SUPPLIES 4,083CHRISTMAS PARTY 319BANK CHARGES & MERCHANT FEES 728MEETING EXP 206SCHOLARSHIPS 1,250LICENSES AND PERMITS 55SILENT AUCTION 951WEBSITE 180DEPRECIATION 59CONTINUING EDUCATION 1,592ADVERTISING 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 1,050 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDUES PAYABLE 6,955 21,347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN SCHOENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188470699
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE REGION BUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0411485580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1319
ReturnHeader/Filer/USAddress/CityNm0DETROIT LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bekkerus Schott Helmeke Etal
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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDI JOHNSON CPA
ReturnHeader/ReturnTs02021-11-11T17:54:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOENBERGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,955
Liabilities
$21,347
Net assets
$122,608
Revenue
-$13,593
Expenses
$41,983
Net income
-$55,576
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