Civic Intelligence

Headwaters Builders Association

990EZ • Fiscal year 2010 • EIN 41-1686530

May 01, 2009 to Apr 30, 2010 • Filed on Jun 16, 2010

Organization Profile
PO Box 40256619-0402
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

26th percentile

-8.9%

Higher net margin than 26% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,318

No earlier filing loaded for comparison.

Net Assets

$9,318

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

$39,620

No earlier filing loaded for comparison.

Expenses

$43,130

No earlier filing loaded for comparison.

Net Income

-$3,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $9,318Net Assets 2010: $9,3182010Assets 2011: $8,344Liabilities 2011: $0Net Assets 2011: $8,3442011Assets 2012: $10,582Liabilities 2012: $0Net Assets 2012: $10,5822012Assets 2013: $12,627Liabilities 2013: $0Net Assets 2013: $12,6272013Assets 2014: $7,134Liabilities 2014: $0Net Assets 2014: $7,1342014Assets 2015: $6,632Liabilities 2015: $0Net Assets 2015: $6,6322015Assets 2016: $4,342Liabilities 2016: $0Net Assets 2016: $4,3422016Assets 2017: $5,201Liabilities 2017: $0Net Assets 2017: $5,2012017Assets 2018: $2,915Liabilities 2018: $0Net Assets 2018: $2,9152018Assets 2019: $2,408Liabilities 2019: $0Net Assets 2019: $2,4082019Assets 2020: $1,282Liabilities 2020: $0Net Assets 2020: $1,2822020Assets 2021: $3,803Liabilities 2021: $0Net Assets 2021: $3,8032021

Highlighted filing

2010

Assets$9,318
Liabilities-
Net Assets$9,318
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $39,620Expenses 2010: $43,130Net Income 2010: -$3,5102010Revenue 2011: $54,402Expenses 2011: $55,376Net Income 2011: -$9742011Revenue 2012: $40,768Expenses 2012: $38,530Net Income 2012: $2,2382012Revenue 2013: $39,182Expenses 2013: $37,137Net Income 2013: $2,0452013Revenue 2014: $34,579Expenses 2014: $40,072Net Income 2014: -$5,4932014Revenue 2015: $38,223Expenses 2015: $38,725Net Income 2015: -$5022015Revenue 2016: $39,483Expenses 2016: $41,773Net Income 2016: -$2,2902016Revenue 2017: $34,464Expenses 2017: $33,605Net Income 2017: $8592017Revenue 2018: $26,931Expenses 2018: $29,217Net Income 2018: -$2,2862018Revenue 2019: $27,502Expenses 2019: $28,009Net Income 2019: -$5072019Revenue 2020: $26,914Expenses 2020: $28,040Net Income 2020: -$1,1262020Revenue 2021: $34,728Expenses 2021: $32,207Net Income 2021: $2,5212021

Highlighted filing

2010

Revenue$39,620
Expenses$43,130
Net Income-$3,510
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Jun 16, 2010
Return Version
2009v1.2
Mission and Program Overview

Mission

Associate & educate area builders

Filing and Contact Details

Filer

EIN
41-1686530
Raw XML Appendix132 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
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IRS990EZ/BenefitsPaidToOrForMembers026290
IRS990EZ/CashSavingsAndInvestments/BOY012828
IRS990EZ/CashSavingsAndInvestments/EOY09318
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/ExcessOrDeficitForYear0-3510
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058999
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues028101
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012828
IRS990EZ/NetAssetsOrFundBalancesBOY012828
IRS990EZ/NetAssetsOrFundBalances/EOY09318
IRS990EZ/NetAssetsOrFundBalancesEOY09318
IRS990EZ/OccupancyRentUtilitiesAndMaint05108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1122230 COUNTY 118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEMIDJI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAPORTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEMIDJI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA KNUTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherRevenueTotal055
IRS990EZ/PrimaryExemptPurpose0ASSOCIATE AREA BUILDERS & EDUC
IRS990EZ/PrintingPublicationsPostage03332
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUING EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BUILDERS SHOW EDUCATION FOR THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MISC SMALL FUNDRAISERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02590
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16990
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25959
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08400
IRS990EZ/SpecialEventsDirectExpenses019379
IRS990EZ/SpecialEventsGrossRevenue030818
IRS990EZ/SpecialEventsNetIncomeLoss011439
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 402
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEMIDJI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056619
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA KNUTSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02184447594
IRS990EZ/TotalAssets/BOY012828
IRS990EZ/TotalAssets/EOY09318
IRS990EZ/TotalExpenses043130
IRS990EZ/TotalProgramServiceExpenses015539
IRS990EZ/TotalRevenue039620
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109300
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205340
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05920
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020560
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109300
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205340
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05920
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020560
IRS990ScheduleG/EventsInformation/NameOfEvent10BUILDERS SHO
IRS990ScheduleG/EventsInformation/NameOfEvent20ED BLAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary020560
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming013611
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-13611
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo06990
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming04031
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs02590
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming013611
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo00.95000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs00.75000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming00.90000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411686530
ReturnHeader/Filer/Name/BusinessNameLine10HEADWATERS BUILDERS ASSOCIATION INC
ReturnHeader/Filer/NameControl0HEAD
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 402
ReturnHeader/Filer/USAddress/City0BEMIDJI
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0566190402
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02010-06-16
ReturnHeader/Officer/Name0LISA KNUTSON
ReturnHeader/Officer/Phone02184447594
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02010-07-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gerald R Smith Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10613 Roosevelt Road SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bemidji
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0566013456
ReturnHeader/Preparer/Name0Susan Dearholt CPA
ReturnHeader/Preparer/Phone02184441040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-05-01
ReturnHeader/TaxPeriodEndDate02010-04-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-07-07T09:00:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,318
Liabilities
-
Net assets
$9,318
Revenue
$39,620
Expenses
$43,130
Net income
-$3,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$34.7$32.2$2.52
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$26.9$28.0$1.13
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$27.5$28.0$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$26.9$29.2$2.29
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$34.5$33.6$0.86
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$39.5$41.8$2.29
2015Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$38.2$38.7$0.50
2014Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$34.6$40.1$5.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.00$12.6$39.2$37.1$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$40.8$38.5$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.00$8.34$54.4$55.4$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$9.32$39.6$43.1$3.51