Civic Intelligence

Summit County Builders Association

990 • Fiscal year 2017 • EIN 84-1266065

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.SUMMITCOUNTYBUILDERS.ORG
PO Box 2245Frisco, CO 80443

(970) 668-6013

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$57,192

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$145,226

Up $3,194 (+2.2%) from 2016

Net Assets

Up

$145,226

Up $3,194 (+2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Up

$204,766

Up $2,261 (+1.1%) from 2016

Expenses

Up

$201,572

Up $11,421 (+6.0%) from 2016

Net Income

Down

$3,194

Down $9,160 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $86,302Liabilities 2010: $127Net Assets 2010: $86,1752010Assets 2011: $87,493Liabilities 2011: $228Net Assets 2011: $87,2652011Assets 2012: $108,951Liabilities 2012: -$159Net Assets 2012: $109,1102012Assets 2013: $113,380Liabilities 2013: $1Net Assets 2013: $113,3792013Assets 2014: $119,923Liabilities 2014: $0Net Assets 2014: $119,9232014Assets 2015: $129,678Liabilities 2015: $0Net Assets 2015: $129,6782015Assets 2016: $142,032Liabilities 2016: $0Net Assets 2016: $142,0322016Assets 2017: $145,226Liabilities 2017: $0Net Assets 2017: $145,2262017Assets 2018: $144,879Liabilities 2018: $0Net Assets 2018: $144,8792018Assets 2019: $129,496Liabilities 2019: $0Net Assets 2019: $129,4962019Assets 2020: $126,995Liabilities 2020: $0Net Assets 2020: $126,9952020Assets 2021: $157,800Liabilities 2021: $0Net Assets 2021: $157,8002021Assets 2022: $170,983Liabilities 2022: $0Net Assets 2022: $170,9832022Assets 2023: $219,853Liabilities 2023: $9,601Net Assets 2023: $210,2522023Assets 2024: $260,136Liabilities 2024: $12,511Net Assets 2024: $247,6252024

Highlighted filing

2017

Assets$145,226
Liabilities$0
Net Assets$145,226
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $211,5492010Expenses 2011: $205,4212011Expenses 2012: $203,1962012Revenue 2013: $206,828Expenses 2013: $202,559Net Income 2013: $4,2692013Revenue 2014: $192,546Expenses 2014: $186,002Net Income 2014: $6,5442014Revenue 2015: $206,940Expenses 2015: $197,185Net Income 2015: $9,7552015Revenue 2016: $202,505Expenses 2016: $190,151Net Income 2016: $12,3542016Revenue 2017: $204,766Expenses 2017: $201,572Net Income 2017: $3,1942017Revenue 2018: $214,239Expenses 2018: $214,586Net Income 2018: -$3472018Revenue 2019: $207,290Expenses 2019: $222,553Net Income 2019: -$15,2632019Revenue 2020: $144,344Expenses 2020: $146,965Net Income 2020: -$2,6212020Revenue 2021: $214,011Expenses 2021: $183,206Net Income 2021: $30,8052021Revenue 2022: $255,096Expenses 2022: $241,913Net Income 2022: $13,1832022Revenue 2023: $298,130Expenses 2023: $258,861Net Income 2023: $39,2692023Revenue 2024: $349,649Expenses 2024: $312,276Net Income 2024: $37,3732024

Highlighted filing

2017

Revenue$204,766
Expenses$201,572
Net Income$3,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$223,754
Mission and Program Overview

Mission

The association's mission is to promote sound building practices, educate, support, and enhance the public image of the building industry in Summit County to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,707$119,843▲ $136
Cash and Non-Interest-Bearing Accounts$22,325$25,383▲ $3,058
Total Assets$142,032$145,226▲ $3,194
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$139,319$143,213▲ $3,894
Temporarily Rstr Net Assets$2,713$2,013▼ $700
Total Net Assets Fund Balance$142,032$145,226▲ $3,194
Total Liabilities and Net Assets / Fund Balance$142,032$145,226▲ $3,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$15,335$15,335
Other Land Buildings-$15,335$15,335
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn HoganExecutive ofFT$54,769$2,423$57,192

Board Members and Trustees

NameTitle
Arnie SurdykBoard Direct
Blake NudellBoard Direct
Dan PinsBoard Direct
Denny RogstadBoard Direct
Linda MillerBoard Direct
Lynn MyersBoard Direct
Paul CamilloBoard Direct
Tony MathisonBoard Direct
Donato LipariBoard Presid
Michelle SteuberBoard Vice P
Mary Patrick MoorefieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$180,011
Investment Income
$136
Other Revenue
$24,319
All Other Contributions
$300
Change in Net Assets
$3,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,346
Salaries, Compensation, and Employee Benefits$65,226
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$57,242
All Other Expenses---$23,295
Advertising---$19,200
Occupancy---$12,885
Conferences and Meetings---$12,409
Payroll Taxes---$5,561
Other Expenses---$5,311
Information Technology---$3,300
Office Expenses---$2,949
Other Employee Benefits---$2,423
Travel---$1,908
Insurance---$1,533
Fees for Services Accounting---$1,000
Grants to Domestic Individuals---$1,000
Total Functional Expenses$0$0$0$201,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,307
Fundraising Direct Expenses$18,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,857$39,857$9,169$30,688
Total Events$39,857$39,857$15,893$23,964
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 6

“BUILDERS AND ASSOCIATES”

Form 990, Page 6, Part VI, Line 7A

“Annual election by ballot”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board of directors prior to submittal.”

Form 990, Page 6, Part VI, Line 12C

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 15A

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 15B

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Summit County Builders Association
EIN
84-1266065
Phone
9706686013
Address
PO BOX 2245, FRISCO, CO 80443

Signing Officer

Name
Marilyn Hogan
Title
Executive Officer
Phone
9706686013
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Hogan
Formed
1993
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
30

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are vital to running the parade of homes and the golf tournament events.”

Form 990, Part IX, Line 24E

“Meals - parade of homes d 4,649 0 0 bank service charges 4,057 0 0 telephone and internet 2,922 0 0 cahb 527 contributions 2,561 0 0 cahb builder assessments 2,400 0 0 awards & prizes: poh awar 2,292 0 0 contributions to schools/ 1,250 0 0 other membership dues 850 0 0 printing and reproduction 814 0 0 contribution/gift to othe 764 0 0 meals - other 503 0 0 awards and prizes 233 0 0 total 23,295 0 0”

Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION'S MISSION IS TO PROMOTE SOUND BUILDING PRACTICES, EDUCATE, SUPPORT, AND ENHANCE THE PUBLIC IMAGE OF THE BUILDING INDUSTRY IN SUMMIT COUNTY TO THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/TotalAmt019200
IRS990/AllOtherContributionsAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt023295
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARILYN HOGAN
IRS990/BooksInCareOfDetail/PhoneNum09706686013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2245
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080443
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022325
IRS990/CashNonInterestBearingGrp/EOYAmt025383
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057242
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt012409
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt0135346
IRS990/CYOtherRevenueAmt024319
IRS990/CYProgramServiceRevenueAmt0180011
IRS990/CYRevenuesLessExpensesAmt03194
IRS990/CYSalariesCompEmpBnftPaidAmt065226
IRS990/CYTotalExpensesAmt0201572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204766
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ASSOCIATION EDUCATES, SUPPORTS, AND PROMOTES HOME BUILDERS IN SUMMIT COUNTY THROUGH EDUCATIONAL SEMINARS, MONTHLY NEWSLETTERS, AND BY HOSTING THE PARADE OF HOMES AND THE MOUNTAIN HOME AND OUTDOOR EXPO, WHICH SHOWCASES BUILDERS IN SUMMIT COUNTY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112423
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL CAMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1DONATO LIPARI
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY MATHISON
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY PATRICK MOOREFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN PINS
IRS990/Form990PartVIISectionAGrp/PersonNm7BLAKE NUDELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNY ROGSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm9ARNIE SURDYK
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE STEUBER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN HOGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018988
IRS990/FundraisingGrossIncomeAmt043307
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03300
IRS990/InsuranceGrp/TotalAmt01533
IRS990/InvestmentIncomeGrp/ExclusionAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030670
IRS990/LandBldgEquipCostOrOtherBssAmt030670
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION'S MISSION IS TO PROMOTE SOUND BUILDING PRACTICES, EDUCATE, SUPPORT, AND ENHANCE THE PUBLIC IMAGE OF THE BUILDING INDUSTRY IN SUMMIT COUNTY TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142032
IRS990/NetAssetsOrFundBalancesEOYAmt0145226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024319
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012885
IRS990/OfficeExpensesGrp/TotalAmt02949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02423
IRS990/OtherExpensesGrp/Desc0NAHB MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1CAHB MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2POH ADMISSION COLLECTED
IRS990/OtherExpensesGrp/Desc3POH EXPENSE
IRS990/OtherExpensesGrp/TotalAmt022901
IRS990/OtherExpensesGrp/TotalAmt120625
IRS990/OtherExpensesGrp/TotalAmt28030
IRS990/OtherExpensesGrp/TotalAmt35311
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt05561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARILYN HOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES -SCBA
IRS990/ProgramServiceRevenueGrp/Desc1PARADE OF HOMES ENTRANT FEE
IRS990/ProgramServiceRevenueGrp/Desc2PARADE OF HOMES SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3POH ADMISSION FEE
IRS990/ProgramServiceRevenueGrp/Desc4GENERAL MEMBERSHIP MTG INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0134566
IRS990/PYOtherRevenueAmt026560
IRS990/PYProgramServiceRevenueAmt0175647
IRS990/PYRevenuesLessExpensesAmt012354
IRS990/PYSalariesCompEmpBnftPaidAmt054585
IRS990/PYTotalExpensesAmt0190151
IRS990/PYTotalRevenueAmt0202505
IRS990/ReconcilationRevenueExpnssAmt03194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015335
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06724
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE VITAL TO RUNNING THE PARADE OF HOMES AND THE GOLF TOURNAMENT EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDERS AND ASSOCIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL ELECTION BY BALLOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS - PARADE OF HOMES D 4,649 0 0 BANK SERVICE CHARGES 4,057 0 0 TELEPHONE AND INTERNET 2,922 0 0 CAHB 527 CONTRIBUTIONS 2,561 0 0 CAHB BUILDER ASSESSMENTS 2,400 0 0 AWARDS & PRIZES: POH AWAR 2,292 0 0 CONTRIBUTIONS TO SCHOOLS/ 1,250 0 0 OTHER MEMBERSHIP DUES 850 0 0 PRINTING AND REPRODUCTION 814 0 0 CONTRIBUTION/GIFT TO OTHE 764 0 0 MEALS - OTHER 503 0 0 AWARDS AND PRIZES 233 0 0 TOTAL 23,295 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02713
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02013
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142032
IRS990/TotalAssetsEOYAmt0145226
IRS990/TotalAssetsGrp/BOYAmt0142032
IRS990/TotalAssetsGrp/EOYAmt0145226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145226
IRS990/TotalOtherCompensationAmt02423
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022404
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022404
IRS990/TotalProgramServiceRevenueAmt0180011
IRS990/TotalReportableCompFromOrgAmt054769
IRS990/TotalRevenueGrp/ExclusionAmt024455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204766
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145226
IRS990/TravelGrp/TotalAmt01908
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143213
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SUMMITCOUNTYBUILDERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706686013
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT COUNTY BUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0841266065
ReturnHeader/Filer/PhoneNum09706686013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2245
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080C94D72C57586FEC806BBF39B598C61C62A5C97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020435ED696C97BC8BB76D5CCE7913D94BA255F19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.199.81
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:46:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830380985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUHR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 573
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09706685516
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLENE R REDDELL
ReturnHeader/ReturnTs02018-08-27T09:46:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,226
Liabilities
$0
Net assets
$145,226
Revenue
$204,766
Expenses
$201,572
Net income
$3,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.13$2.48$3.50$3.12$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.10$2.10$2.98$2.59$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.55$2.42$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.14$1.83$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.44$1.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.07$2.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.14$2.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.05$2.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.03$1.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.07$1.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.93$1.86$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.07$2.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$2.12