Civic Intelligence

Builders Assocof Pagosa Springs

EIN 74-2327533

P O Box 395681147
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

4th percentile

-870%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

16th percentile

-75%

Faster asset growth than 16% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

10th percentile

-81%

Faster revenue growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,325

Down $67,227 (-94%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,325

Down $14,764 (-77%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$1,190

Down $33,274 (-97%) from 2010

Expenses

Down

$11,546

Down $32,242 (-74%) from 2010

Net Income

Down

-$10,356

Down $1,032 (-11%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $71,552Liabilities 2010: $52,463Net Assets 2010: $19,0892010Assets 2012: $4,325Net Assets 2012: $4,3252012

Highlighted filing

2012

Assets$4,325
Liabilities-
Net Assets$4,325
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $34,464Expenses 2010: $43,788Net Income 2010: -$9,3242010Revenue 2012: $1,190Expenses 2012: $11,546Net Income 2012: -$10,3562012

Highlighted filing

2012

Revenue$1,190
Expenses$11,546
Net Income-$10,356
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$4,325
Liabilities
-
Net assets
$4,325
Revenue
$1,190
Expenses
$11,546
Net income
-$10,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$4.33$1.19$11.5$10.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$52.5$19.1$34.5$43.8$9.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
74-2327533
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0DUSTY PIERCE
CompensationExplanation/Compensation/PersonName1SHERRY WANER
CompensationExplanation/Compensation/PersonName2BRIAN SMITH
CompensationExplanation/Compensation/PersonName3BOB HART
CompensationExplanation/Compensation/PersonName4BOBBY HART
CompensationExplanation/Compensation/PersonName5MIKE HOWELL
CompensationExplanation/Compensation/PersonName6JIM ECKHART
CompensationExplanation/Compensation/PersonName7JOE BERGMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0931
IRS990EZ/CashSavingsAndInvestments/EOY04128
IRS990EZ/CostOtherBasisAndSalesExpenses061330
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10356
IRS990EZ/FeesAndOthPymtToIndContractors0190
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-11857
IRS990EZ/GrossAmountFromSaleOfAssets049473
IRS990EZ/GrossReceipts062520
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014681
IRS990EZ/NetAssetsOrFundBalancesBOY014681
IRS990EZ/NetAssetsOrFundBalances/EOY04325
IRS990EZ/NetAssetsOrFundBalancesEOY04325
IRS990EZ/OccupancyRentUtilitiesAndMaint05176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DUSTY PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRY WANER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOBBY HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM ECKHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE BERGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY061563
IRS990EZ/OtherAssetsTotal/EOY0197
IRS990EZ/OtherExpensesTotal06180
IRS990EZ/OtherRevenueTotal01132
IRS990EZ/PrimaryExemptPurpose0CONTRACTOR & PUBLIC EDUCATION IN CONSTRUCTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC & MEMBER EDUCATION
IRS990EZ/ProgramServiceRevenue011915
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY047813
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 3460
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAGOSA SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081147
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILSON REA BECKEL & ASSOCIATES CPAS
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09707311040
IRS990EZ/TotalAssets/BOY062494
IRS990EZ/TotalAssets/EOY04325
IRS990EZ/TotalExpenses011546
IRS990EZ/TotalRevenue01190
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.PAGOSABUILDERS.COM
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0RENTS 1,100 PINNACOL ASS DIVIDEND 32 TOTAL 1,132
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 2,305 OFFICE EXPENSE 92 BANK CHARGES 147 GENERAL HOME SHOW EXPENSE 2,162 MISCELLANEOUS 115 PERMITS 25 TELEPHONE 466 NON-INVESTMENT DEPRECIATION 868 TOTAL 6,180
IRS990ScheduleO/GeneralExplanation/Explanation274,459 1,796 LESS ACCUMULATED DEPRECIATION 12,896 1,599 TOTAL 61,563 197
IRS990ScheduleO/GeneralExplanation/Explanation3UNSECURED NOTES AND LOANS PAYABLE 47,513 0 RENTAL DEPOSIT 300 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742327533
ReturnHeader/Filer/Name/BusinessNameLine10BUILDERS ASSOCOF PAGOSA SPRINGS
ReturnHeader/Filer/NameControl0BUIL
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3956
ReturnHeader/Filer/USAddress/City0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081147
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0DUSTY PIERCE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON REA BECKEL & ASSOC CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3460
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAGOSA SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0811473460
ReturnHeader/Preparer/Name0DEREK FARRAH CPA
ReturnHeader/Preparer/Phone09707311040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T17:52:15-05:00

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