Headwaters Builders Association

990EZ • Fiscal year 2013 • EIN 41-1686530

May 01, 2012 to Apr 30, 2013 • Filed on Jun 19, 2013

Organization Profile

PO Box 402Bemidji, MN 56619-0402

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.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

5.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

19%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

-3.9%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets47th percentile

Assets

$12,627

Up $2,045 (+19%) from 2012

Net Assets

$12,627

Up $2,045 (+19%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin58th percentile

Revenue

Down

$39,182

Down $1,586 (-3.9%) from 2012

Expenses

Down

$37,137

Down $1,393 (-3.6%) from 2012

Net Income

Down

$2,045

Down $193 (-8.6%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2013

Assets$12,627

Liabilities$0

Net Assets$12,627

Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2013

Revenue$39,182

Expenses$37,137

Net Income$2,045

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Jun 19, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Associate & educate area builders

Filing and Contact Details

Filer

EIN: 41-1686530

Raw XML Appendix134 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	12627
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DirectIndirectPoliticalExpend	0	502
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2045
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	23429
IRS990EZ/GrantsAndSimilarAmountsPaid	0	869
IRS990EZ/GrossReceipts	0	49849
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	4
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	26370
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	10582
IRS990EZ/NetAssetsOrFundBalancesBOY	0	10582
IRS990EZ/NetAssetsOrFundBalances/EOY	0	12627
IRS990EZ/NetAssetsOrFundBalancesEOY	0	12627
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	8400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LISA KNUTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARTY FLADEBOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TOM DELLAPAOLERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherRevenueTotal	0	46
IRS990EZ/PrimaryExemptPurpose	0	ASSOCIATE & EDUCATE AREA BUILDERS
IRS990EZ/PrintingPublicationsPostage	0	2830
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CONTINUING EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	BUILDERS SHOW - EDUCATION FOR THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2760
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	5227
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	8400
IRS990EZ/SpecialEventsDirectExpenses	0	10667
IRS990EZ/SpecialEventsNetIncomeLoss	0	12762
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	false
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	10582
IRS990EZ/TotalAssets/EOY	0	12627
IRS990EZ/TotalExpenses	0	37137
IRS990EZ/TotalProgramServiceExpenses	0	7987
IRS990EZ/TotalRevenue	0	39182
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	10667
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	10531
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	4748
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	8150
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	23429
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	10531
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	4748
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	8150
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	23429
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BUILDERS SHO
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	12762
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	5227
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	2207
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	3233
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	10667
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleG/LicensedStates	0	MN
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT TELEPHONE REBATE 46
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY MISC SMALL GRANTS AMOUNT 869
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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	true
ReturnHeader/Officer/DateSigned	0	2013-06-19
ReturnHeader/Officer/Name	0	LISA KNUTSON
ReturnHeader/Officer/Phone	0	2184447594
ReturnHeader/Officer/Title	0	EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared	0	2013-06-25
ReturnHeader/PreparerFirm/EIN	0	260581907
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	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-25T15:45:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,627
Liabilities: $0
Net assets: $12,627
Revenue: $39,182
Expenses: $37,137
Net income: $2,045

	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