Civic Intelligence

Headwaters Builders Association

990EZ • Fiscal year 2014 • EIN 41-1686530

May 01, 2013 to Apr 30, 2014 • Filed on Jun 26, 2014

Organization Profile
PO Box 402Bemidji, MN 56619-0402

(218) 444-7594

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$9,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,134

Down $5,493 (-44%) from 2013

Net Assets

Down

$7,134

Down $5,493 (-44%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin15th percentile

Revenue

Down

$34,579

Down $4,603 (-12%) from 2013

Expenses

Up

$40,072

Up $2,935 (+7.9%) from 2013

Net Income

Down

-$5,493

Down $7,538 (-369%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$7,134
Liabilities$0
Net Assets$7,134
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$34,579
Expenses$40,072
Net Income-$5,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$50,604
Mission and Program Overview

Mission

Associate & educate area builders

Program Services

DescriptionGrantsExpenses
BUILDERS SHOW - EDUCATION FOR THE PUBLIC-$10,495
CONTINUING EDUCATION-$2,774
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA KNUTSONExecPT$9,500-$9,500
MARTY FLADEBOETreasurer-$0--
TOM DELLAPAOLERAPresidentPT$0--
Filing and Contact Details

Filer

EIN
41-1686530

Signing Officer

Name
Lisa Knutson
Title
Executive Direc
Phone
2184447594
Signed
2014-06-26
Discuss with paid preparer
Yes

Preparer

Preparer
Susan Dearholt CPA
Phone
2184441040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounttelephone rebate 46”

List of grants and similar amounts paid Part I line 10

“Activity misc small grants”

Raw XML Appendix117 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/BenefitsPaidToOrForMembersAmt025532
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA KNUTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02184447594
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 402
IRS990EZ/BooksInCareOfDetail/USAddress/City0BEMIDJI
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt02065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5493
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07134
IRS990EZ/FundraisingGrossIncomeAmt024044
IRS990EZ/GrossReceiptsAmt050604
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026512
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07134
IRS990EZ/OccupancyRentUtltsAndMaintAmt02709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA KNUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTY FLADEBOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM DELLAPAOLERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt046
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATE & EDUCATE AREA BUILDERS
IRS990EZ/PrintingPublicationsPostageAmt02331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILDERS SHOW - EDUCATION FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09500
IRS990EZ/SpecialEventsDirectExpensesAmt016025
IRS990EZ/SpecialEventsNetIncomeLossAmt08019
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040072
IRS990EZ/TotalProgramServiceExpensesAmt013269
IRS990EZ/TotalRevenueAmt034579
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BUILDERS SHO
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTELEPHONE REBATE 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY MISC SMALL GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KNUTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02184447594
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEADWATERS BUILDERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0411686530
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 402
ReturnHeader/Filer/USAddress/City0BEMIDJI
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0566190402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463374674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dearholt Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10613 Roosevelt Road SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bemidji
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0566013456
ReturnHeader/PreparerPersonGrp/PhoneNum02184441040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Dearholt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-03T08:11:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,134
Liabilities
$0
Net assets
$7,134
Revenue
$34,579
Expenses
$40,072
Net income
-$5,493
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