Civic Intelligence

Big Horn Home Builders Association

990EZ • Fiscal year 2013 • EIN 83-0268369

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A
23 North Scott Street Ste 1482801
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

88th percentile

24%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

34th percentile

-5.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$42,753

Up $15,707 (+58%) from 2012

Net Assets

Up

$42,651

Up $15,734 (+58%) from 2012

Liabilities

Down

$102

Down $27 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin88th percentile

Revenue

Down

$65,288

Down $3,734 (-5.4%) from 2012

Expenses

Down

$49,554

Down $14,452 (-23%) from 2012

Net Income

Up

$15,734

Up $10,718 (+214%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2011: $22,080Liabilities 2011: $179Net Assets 2011: $21,9012011Assets 2012: $27,046Liabilities 2012: $129Net Assets 2012: $26,9172012Assets 2013: $42,753Liabilities 2013: $102Net Assets 2013: $42,6512013Assets 2014: $45,551Liabilities 2014: $3402014Assets 2015: $56,815Liabilities 2015: $712015Assets 2016: $46,441Liabilities 2016: $160Net Assets 2016: $46,2812016Assets 2017: $47,497Liabilities 2017: $102017Assets 2018: $53,173Liabilities 2018: $0Net Assets 2018: $53,1732018Assets 2019: $56,911Liabilities 2019: $0Net Assets 2019: $56,9112019Assets 2020: $33,074Liabilities 2020: $0Net Assets 2020: $33,0742020Assets 2021: $52,438Liabilities 2021: $0Net Assets 2021: $52,4382021Assets 2022: $58,607Liabilities 2022: $0Net Assets 2022: $58,6072022Assets 2023: $65,042Liabilities 2023: $0Net Assets 2023: $65,0422023Assets 2024: $75,236Net Assets 2024: $75,2362024Assets 2025: $79,213Net Assets 2025: $79,2132025

Highlighted filing

2013

Assets$42,753
Liabilities$102
Net Assets$42,651
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,857Expenses 2011: $73,353Net Income 2011: -$8,4962011Revenue 2012: $69,022Expenses 2012: $64,006Net Income 2012: $5,0162012Revenue 2013: $65,288Expenses 2013: $49,554Net Income 2013: $15,7342013Revenue 2014: $32,827Expenses 2014: $29,724Net Income 2014: $3,1032014Revenue 2015: $41,129Expenses 2015: $29,596Net Income 2015: $11,5332015Revenue 2016: $17,779Expenses 2016: $28,242Net Income 2016: -$10,4632016Revenue 2017: $32,721Expenses 2017: $31,515Net Income 2017: $1,2062017Revenue 2018: $35,282Expenses 2018: $29,596Net Income 2018: $5,6862018Revenue 2019: $27,962Expenses 2019: $24,224Net Income 2019: $3,7382019Revenue 2020: $13,342Expenses 2020: $37,179Net Income 2020: -$23,8372020Revenue 2021: $48,823Expenses 2021: $29,459Net Income 2021: $19,3642021Revenue 2022: $39,927Expenses 2022: $33,758Net Income 2022: $6,1692022Revenue 2023: $36,341Expenses 2023: $29,906Net Income 2023: $6,4352023Revenue 2024: $50,588Expenses 2024: $40,394Net Income 2024: $10,1942024Revenue 2025: $44,303Expenses 2025: $40,326Net Income 2025: $3,9772025

Highlighted filing

2013

Revenue$65,288
Expenses$49,554
Net Income$15,734
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To associate builders within Sheridan

Filing and Contact Details

Filer

EIN
83-0268369
Raw XML Appendix149 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/PersonName0TIMI BURR
CompensationExplanation/Compensation/PersonName1MELANIE JACOBS
CompensationExplanation/Compensation/PersonName2RICH GARBER
CompensationExplanation/Compensation/PersonName3JEREMY BLAND
CompensationExplanation/Compensation/PersonName4ERIC BOULEY
CompensationExplanation/Compensation/PersonName5JON SEIDEL
CompensationExplanation/Compensation/PersonName6RYAN LITTLE
CompensationExplanation/Compensation/PersonName7BUTCH DILLON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027046
IRS990EZ/CashSavingsAndInvestments/EOY042753
IRS990EZ/ContributionsGiftsGrantsEtc02914
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015734
IRS990EZ/FeesAndOthPymtToIndContractors01527
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07405
IRS990EZ/GrantsAndSimilarAmountsPaid02550
IRS990EZ/GrossReceipts065288
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome094
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues015460
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026917
IRS990EZ/NetAssetsOrFundBalancesBOY026917
IRS990EZ/NetAssetsOrFundBalances/EOY042651
IRS990EZ/NetAssetsOrFundBalancesEOY042651
IRS990EZ/OccupancyRentUtilitiesAndMaint014806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMI BURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELANIE JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICH GARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEREMY BLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC BOULEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JON SEIDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RYAN LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BUTCH DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIR. OF OPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BUILDER VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027231
IRS990EZ/PrimaryExemptPurpose0TO ASSOCIATE THE BUILDERS WITHIN SHERIDAN COUNTY FOR MUTUAL ADVANTAGE AND COOPERATION; TO COLLABORATE WITH ALL FIELDS RELATED TO THE RESIDENTIAL BUILDING INDUSTRY FOR THE BENEFIT OF THE INDUSTRY AS A WHOLE; AND TO ASSIST IN THE ACCOMPLISHMENT OF THE MUTUAL OBJECTIVES OF THE NATIONAL ASSOCIATION OF HOME BUILDERS OF THE UNITED STATES AND THE WYOMING HOME BUILDERS ASSOCIATION.
IRS990EZ/PrintingPublicationsPostage0675
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORING ANNUAL COMMUNITY HOME SHOW FOR 3,000 TO 5,000 PEOPLE; MAKING DONATIONS TO LOCAL NONPROFIT ORGANIZATIONS; AND SPONSORING PROGRAMS PRESENTING IMPORTANT DEVELOPMENTS IN THE HOMEBUILDING INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTAINING DUES PAYING MEMBERSHIPS IN STATE AND NATIONAL CONTRACTOR ASSOCIATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ORGANIZING MEMBERSHIP FUNCTIONS AND MONTHLY MEETINGS PRESENTING GUEST SPEAKERS ON TOPICS PERTINENT TO THE BUILDING INDUSTRY. APPROX. 30 TO 60 MEMBERS ATTEND.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PROVIDING SCHOLARSHIP MONEY FOR STUDENTS PARTICIPATING IN THE ACCREDITED APPRENTICESHIP PROGRAM FOR THE CONSTRUCTION TRADE AT SHERIDAN COLLEGE. THERE ARE APPROXIMATELY TEN PARTICIPANTS EACH YEAR. THE ORGANIZATION ALSO PARTICIPATES IN PROGRAMS TO RESOLVE HOUSING ISSUES IN SHERIDAN COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022542
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19950
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27389
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33200
IRS990EZ/ProgramServiceRevenue039415
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02765
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss07405
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0129
IRS990EZ/SumOfTotalLiabilities/EOY0102
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023 NORTH SCOTT STREET SUITE 14
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHERIDAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082801
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIMI BURR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076725732
IRS990EZ/TotalAssets/BOY027046
IRS990EZ/TotalAssets/EOY042753
IRS990EZ/TotalExpenses049554
IRS990EZ/TotalProgramServiceExpenses043081
IRS990EZ/TotalRevenue065288
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.BHHBA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0HOME SHOW ADVERTISING 3,364 HOSPITALITY ROOM 132 EVENT SUPPLIES 477 PRIZES 676 THE FOOD GROUP 1,855 EXPENSES OFFICE EXPENSE 4 WEB SITE EXPENSE 90 INSURANCE 650 APPRENTICESHIP/EDUCATION 650 BANK CHARGES 67 DUES 1,810 LICENSE & PERMITS 57 MEALS 7,389 PROFESSIONAL DUES-NAHB 7,870 PROFESSIONAL DUES-WHBA 2,080 TELEPHONE/FAX 60 TOTAL 27,231
IRS990ScheduleO/GeneralExplanation/Explanation1950 950 LESS ACCUMULATED DEPRECIATION 950 950 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX WITHHELD 129 102
IRS990ScheduleO/GeneralExplanation/Explanation3TO ASSOCIATE THE BUILDERS WITHIN SHERIDAN COUNTY FOR MUTUAL ADVANTAGE AND COOPERATION; TO COLLABORATE WITH ALL FIELDS RELATED TO THE RESIDENTIAL BUILDING INDUSTRY FOR THE BENEFIT OF THE INDUSTRY AS A WHOLE; AND TO ASSIST IN THE ACCOMPLISHMENT OF THE MUTUAL OBJECTIVES OF THE NATIONAL ASSOCIATION OF HOME BUILDERS OF THE UNITED STATES AND THE WYOMING HOME BUILDERS ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDING SCHOLARSHIP MONEY FOR STUDENTS PARTICIPATING IN THE ACCREDITED APPRENTICESHIP PROGRAM FOR THE CONSTRUCTION TRADE AT SHERIDAN COLLEGE. THERE ARE APPROXIMATELY TEN PARTICIPANTS EACH YEAR. THE ORGANIZATION ALSO PARTICIPATES IN PROGRAMS TO RESOLVE HOUSING ISSUES IN SHERIDAN COUNTY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0830268369
ReturnHeader/Filer/Name/BusinessNameLine10BIG HORN HOME BUILDERS ASSOCIATION
ReturnHeader/Filer/NameControl0BIGH
ReturnHeader/Filer/Phone03076725732
ReturnHeader/Filer/USAddress/AddressLine1023 NORTH SCOTT STREET STE 14
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0TIMI BURR
ReturnHeader/Officer/Phone03076725732
ReturnHeader/Officer/Title0DIRECTOR OF OPERATIONS
ReturnHeader/Preparer/DatePrepared02014-02-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOHATT RINALDO JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 603
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERIDAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0828010603
ReturnHeader/Preparer/Name0DANIEL GODWIN
ReturnHeader/Preparer/Phone03076726494
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T15:11:56-06:00

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
$42,753
Liabilities
$102
Net assets
$42,651
Revenue
$65,288
Expenses
$49,554
Net income
$15,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.2$79.2$44.3$40.3$3.98
2024Detailed filing. Detailed filing data is available for this year.$75.2$75.2$50.6$40.4$10.2
2023Detailed filing. Detailed filing data is available for this year.$65.0$0.00$65.0$36.3$29.9$6.44
2022Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$39.9$33.8$6.17
2021Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$48.8$29.5$19.4
2020Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$13.3$37.2$23.8
2019Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$28.0$24.2$3.74
2018Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$35.3$29.6$5.69
2017Summary only. Only limited summary data is available for this year.$47.5$0.01$32.7$31.5$1.21
2016Detailed filing. Detailed filing data is available for this year.$46.4$0.16$46.3$17.8$28.2$10.5
2015Summary only. Only limited summary data is available for this year.$56.8$0.07$41.1$29.6$11.5
2014Summary only. Only limited summary data is available for this year.$45.6$0.34$32.8$29.7$3.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$0.10$42.7$65.3$49.6$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.13$26.9$69.0$64.0$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.18$21.9$64.9$73.4$8.50