Civic Intelligence

Builders Association of Victoria Genell Seekamp

990 • Fiscal year 2013 • EIN 74-1535804

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

P O Box 342377903

(361) 578-7711

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

90th percentile

$62,989

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

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

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$201,522

Up $39,996 (+25%) from 2012

Net Assets

Up

$148,055

Up $25,658 (+21%) from 2012

Liabilities

Up

$53,467

Up $14,338 (+37%) from 2012

Revenue

Up

$250,299

Up $16,911 (+7.2%) from 2012

Expenses

Up

$224,641

Up $14,137 (+6.7%) from 2012

Net Income

Up

$25,658

Up $2,774 (+12%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $164,929Liabilities 2010: $61,272Net Assets 2010: $103,6572010Assets 2011: $155,794Liabilities 2011: $56,281Net Assets 2011: $99,5132011Assets 2012: $161,526Liabilities 2012: $39,129Net Assets 2012: $122,3972012Assets 2013: $201,522Liabilities 2013: $53,467Net Assets 2013: $148,0552013Assets 2014: $164,238Liabilities 2014: $24,271Net Assets 2014: $139,9672014Assets 2015: $177,617Liabilities 2015: $23,149Net Assets 2015: $154,4682015Assets 2016: $148,697Liabilities 2016: $42,553Net Assets 2016: $106,1442016Assets 2017: $132,950Liabilities 2017: $1,581Net Assets 2017: $131,3692017Assets 2018: $132,808Liabilities 2018: $0Net Assets 2018: $132,8082018Assets 2019: $114,309Liabilities 2019: $0Net Assets 2019: $114,3092019Assets 2020: $213,579Liabilities 2020: $5,757Net Assets 2020: $207,8222020Assets 2021: $268,673Liabilities 2021: $0Net Assets 2021: $268,6732021Assets 2022: $375,046Liabilities 2022: $123,110Net Assets 2022: $251,9362022Assets 2023: $246,287Liabilities 2023: $584Net Assets 2023: $245,7032023Assets 2024: $255,585Liabilities 2024: $15,831Net Assets 2024: $239,7542024

Highlighted filing

2013

Assets$201,522
Liabilities$53,467
Net Assets$148,055

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $213,0112010Expenses 2011: $217,0602011Revenue 2012: $233,388Expenses 2012: $210,504Net Income 2012: $22,8842012Revenue 2013: $250,299Expenses 2013: $224,641Net Income 2013: $25,6582013Revenue 2014: $239,307Expenses 2014: $247,395Net Income 2014: -$8,0882014Revenue 2015: $248,426Expenses 2015: $233,925Net Income 2015: $14,5012015Revenue 2016: $198,419Expenses 2016: $246,743Net Income 2016: -$48,3242016Revenue 2017: $224,647Expenses 2017: $199,422Net Income 2017: $25,2252017Revenue 2018: $238,413Expenses 2018: $236,974Net Income 2018: $1,4392018Revenue 2019: $191,523Expenses 2019: $210,022Net Income 2019: -$18,4992019Revenue 2020: $285,330Expenses 2020: $191,817Net Income 2020: $93,5132020Revenue 2021: $261,850Expenses 2021: $200,999Net Income 2021: $60,8512021Revenue 2022: $201,690Expenses 2022: $218,427Net Income 2022: -$16,7372022Revenue 2023: $219,062Expenses 2023: $225,295Net Income 2023: -$6,2332023Revenue 2024: $214,862Expenses 2024: $220,811Net Income 2024: -$5,9492024

Highlighted filing

2013

Revenue$250,299
Expenses$224,641
Net Income$25,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$339,117
Mission and Program Overview

Mission

Serves as a voice of the building industry. Proactive participant with legislative and regulatory issues. Provides educational information to members and the public. Enhance professional standards image.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,397$148,055▲ $25,658
Land, Buildings, and Equipment, Net$74,883$72,041▼ $2,842
Cash and Non-Interest-Bearing Accounts$33,002$66,951▲ $33,949
Accounts Receivable$35,397$44,286▲ $8,889
Savings and Temporary Cash Investments$18,244$18,244→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$161,526$201,522▲ $39,996
Other Assets Total-$0-
Liabilities
Other Liabilities$19,995$43,130▲ $23,135
Mortgage Notes Payable Secured by Investment Property$11,925$8,291▼ $3,634
Accounts Payable and Accrued Expenses$7,209$2,046▼ $5,163
Total Liabilities$39,129$53,467▲ $14,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,397$148,055▲ $25,658
Total Liabilities and Net Assets / Fund Balance$161,526$201,522▲ $39,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,218$41,906$87,124
Land$25,000-$25,000
Other Land Buildings$1,823$16,700$18,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pam BorchertExecutive VPFT$62,989$62,989

Board Members and Trustees

NameTitle
Zak KoenigPresident
Bradley BlantonVice President
Howard MarekAssoc VP
David HurstSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,386
Program Service Revenue
$112,645
Investment Income
$181
Other Revenue
$130,087
All Other Contributions
$7,386
Change in Net Assets
$25,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,158
Other Expenses$109,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,989--$62,989
Payments to Affiliates$53,054--$53,054
Other Salaries and Wages$41,293--$41,293
Travel$16,421--$16,421
Occupancy$13,512--$13,512
Payroll Taxes$8,866--$8,866
Office Expenses$6,029--$6,029
Insurance$3,378--$3,378
All Other Expenses$3,086--$3,086
Depreciation Depletion$2,842--$2,842
Pension Plan Contributions$2,010--$2,010
Fees for Services Accounting$1,325--$1,325
Other Expenses$1,319--$1,319
Interest$334--$334
Total Functional Expenses$224,641$0$0$224,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,506
Fundraising Direct Expenses$88,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,302$90,302$34,309$55,993
Event 2$42,525$42,525$16,418$26,107
Total Events$216,506$216,506$88,818$127,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Parade Entry Fees$32,630
Deferred Home Product Fees$10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Tax preparer reviewed the final return at the february board meeting prior to filing the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Sign annual affidavits

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Reviewed and approved by the executive committee

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Reviewed and approved by the executive committee

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available for review in office

Filing and Contact Details

Filer

EIN
74-1535804
Phone
3615787711

Signing Officer

Name
Pam Borchert
Title
Executive VP
Signed
2014-02-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Preparer
Dennis C Cihal CPA
Phone
3615733255
Raw XML Appendix399 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive VP
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0148055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087124
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED HOME PRODUCT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PARADE ENTRY FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072041
IRS990ScheduleD/TotalLiabilityAmt043130
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt083679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt083679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0216506
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PARADE OF HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOME PRODUCTS SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREPARER REVIEWED THE FINAL RETURN AT THE FEBRUARY BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sign annual affidavits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available for review in office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161526
IRS990/TotalAssetsEOYAmt0201522
IRS990/TotalAssetsGrp/BOYAmt0161526
IRS990/TotalAssetsGrp/EOYAmt0201522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07386
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224641
IRS990/TotalGrossUBIAmt02399
IRS990/TotalLiabilitiesBOYAmt039129
IRS990/TotalLiabilitiesEOYAmt053467
IRS990/TotalLiabilitiesGrp/BOYAmt039129
IRS990/TotalLiabilitiesGrp/EOYAmt053467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148055
IRS990/TotalProgramServiceRevenueAmt0112645
IRS990/TotalReportableCompFromOrgAmt062989
IRS990/TotalRevenueGrp/ExclusionAmt0127688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201522
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016421
IRS990/TravelGrp/TotalAmt016421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BORCHERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive vp
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Builders Association of Victoria
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0741535804
ReturnHeader/Filer/PhoneNum03615787711
ReturnHeader/Filer/USAddress/AddressLine10P O Box 3423
ReturnHeader/Filer/USAddress/City0Victoria
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Harrison Waldrop & Uherek LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 South Main Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Victoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615733255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis C Cihal CPA
ReturnHeader/ReturnTs02014-02-22T08:12:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.16$2.40$2.15$2.21$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.01$2.46$2.19$2.25$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.23$2.52$2.02$2.18$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$2.62$2.01$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.06$2.08$2.85$1.92$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.92$2.10$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$2.38$2.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$2.25$1.99$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.43$1.06$1.98$2.47$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.23$1.54$2.48$2.34$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.24$1.40$2.39$2.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.53$1.48$2.50$2.25$0.26
2012Summary only. Only limited summary data is available for this year.$1.62$0.39$1.22$2.33$2.11$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.56$1.00$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.61$1.04$2.13