Headwaters Builders Association

990EZ • Fiscal year 2011 • EIN 41-1686530

May 01, 2010 to Apr 30, 2011 • Filed on May 25, 2011

Organization Profile

PO Box 40256619-0402

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

-1.8%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-10%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

37%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets46th percentile

Assets

Down

$8,344

Down $974 (-10%) from 2010

Net Assets

Down

$8,344

Down $974 (-10%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue49th percentile Net Margin39th percentile

Revenue

$54,402

Up $14,782 (+37%) from 2010

Expenses

$55,376

Up $12,246 (+28%) from 2010

Net Income

-$974

Up $2,536 (+72%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2011

Assets$8,344

Liabilities$0

Net Assets$8,344

Open 2011 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2011

Revenue$54,402

Expenses$55,376

Net Income-$974

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2010 to Apr 30, 2011
Signed: May 25, 2011
Return Version: 2010v3.2

Mission and Program Overview

Mission

Associate & educate area builders

Filing and Contact Details

Filer

EIN: 41-1686530

Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	21712
IRS990EZ/CashSavingsAndInvestments/BOY	0	9318
IRS990EZ/CashSavingsAndInvestments/EOY	0	8344
IRS990EZ/ContributionsGiftsGrantsEtc	0	101
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-974
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	326
IRS990EZ/GrossReceipts	0	54402
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	13
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	24335
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	9318
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9318
IRS990EZ/NetAssetsOrFundBalances/EOY	0	8344
IRS990EZ/NetAssetsOrFundBalancesEOY	0	8344
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	21842 BUNKER HILL DR NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	215 PAUL BUNYAN DR NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BEMIDJI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	PINWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BEMIDJI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	BEMIDJI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	56619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	56676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	56619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	56601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	8400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LISA KNUTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JON JORGENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RICK NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TOM DELLAPAOLERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDENT
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	19044
IRS990EZ/OtherRevenueTotal	0	1514
IRS990EZ/PrimaryExemptPurpose	0	ASSOCIATE & EDUCATE AREA BUILDERS
IRS990EZ/PrintingPublicationsPostage	0	3621
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CONTINUING EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	BUILDERS SHOW EDUCATION FOR THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	7909
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	3840
IRS990EZ/ProgramServiceRevenue	0	28439
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	8400
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 402
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BEMIDJI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	56619
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LISA KNUTSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2184447594
IRS990EZ/TotalAssets/BOY	0	9318
IRS990EZ/TotalAssets/EOY	0	8344
IRS990EZ/TotalExpenses	0	55376
IRS990EZ/TotalProgramServiceExpenses	0	11749
IRS990EZ/TotalRevenue	0	54402
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT TELEPHONE REBATE 1514
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY MISC SMALL GRANTS AMOUNT 326
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION AMOUNT SMALL EQUIP 1125 PROGRAM EXPENDITURES 17919
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	411686530
ReturnHeader/Filer/Name/BusinessNameLine1	0	HEADWATERS BUILDERS ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	HEAD
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 402
ReturnHeader/Filer/USAddress/City	0	BEMIDJI
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	566190402
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2011-05-25
ReturnHeader/Officer/Name	0	LISA KNUTSON
ReturnHeader/Officer/Phone	0	2184447594
ReturnHeader/Officer/Title	0	EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared	0	2011-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Gerald R Smith Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	613 Roosevelt Road SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bemidji
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	566013456
ReturnHeader/Preparer/Name	0	Susan Dearholt CPA
ReturnHeader/Preparer/Phone	0	2184441040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-05-01
ReturnHeader/TaxPeriodEndDate	0	2011-04-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-06-21T16:16:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $8,344
Liabilities: $0
Net assets: $8,344
Revenue: $54,402
Expenses: $55,376
Net income: -$974

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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