Civic Intelligence

Headwaters Builders Association

990EZ • Fiscal year 2012 • EIN 41-1686530

May 01, 2011 to Apr 30, 2012 • Filed on May 22, 2012

Organization Profile
PO Box 40256619-0402
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,582

Up $2,238 (+27%) from 2011

Net Assets

Up

$10,582

Up $2,238 (+27%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin58th percentile

Revenue

Down

$40,768

Down $13,634 (-25%) from 2011

Expenses

Down

$38,530

Down $16,846 (-30%) from 2011

Net Income

Up

$2,238

Up $3,212 (+330%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2012

Assets$10,582
Liabilities$0
Net Assets$10,582
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

2012

Revenue$40,768
Expenses$38,530
Net Income$2,238
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
May 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Associate & educate area builders

Filing and Contact Details

Filer

EIN
41-1686530
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers023020
IRS990EZ/CashSavingsAndInvestments/BOY08344
IRS990EZ/CashSavingsAndInvestments/EOY010582
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02238
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0375
IRS990EZ/GrossReceipts050914
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome09
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues026793
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08344
IRS990EZ/NetAssetsOrFundBalancesBOY08344
IRS990EZ/NetAssetsOrFundBalances/EOY010582
IRS990EZ/NetAssetsOrFundBalancesEOY010582
IRS990EZ/OccupancyRentUtilitiesAndMaint02180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1121842 BUNKER HILL DR NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13215 PAUL BUNYAN DR NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEMIDJI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PINWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEMIDJI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BEMIDJI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA KNUTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JON JORGENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM DELLAPAOLERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01594
IRS990EZ/OtherRevenueTotal044
IRS990EZ/PrimaryExemptPurpose0ASSOCIATE & EDUCATE AREA BUILDERS
IRS990EZ/PrintingPublicationsPostage02961
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUING EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BUILDERS SHOW EDUCATION FOR THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01594
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15776
IRS990EZ/ProgramServiceRevenue024068
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08400
IRS990EZ/SpecialEventsDirectExpenses010146
IRS990EZ/SpecialEventsNetIncomeLoss0-10146
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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/BOY08344
IRS990EZ/TotalAssets/EOY010582
IRS990EZ/TotalExpenses038530
IRS990EZ/TotalProgramServiceExpenses07370
IRS990EZ/TotalRevenue040768
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TELEPHONE REBATE 44
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY MISC SMALL GRANTS AMOUNT 375
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT PROGRAM EXPENDITURES 1594
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-22
ReturnHeader/Officer/Name0LISA KNUTSON
ReturnHeader/Officer/Phone02184447594
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-06-06
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/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-06T15:21:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,582
Liabilities
$0
Net assets
$10,582
Revenue
$40,768
Expenses
$38,530
Net income
$2,238
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