Civic Intelligence

Summit County Builders Association

990 • Fiscal year 2014 • EIN 84-1266065

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

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.

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

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$37,627

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

32nd percentile

-6.9%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$119,923

Up $6,543 (+5.8%) from 2013

Net Assets

Up

$119,923

Up $6,544 (+5.8%) from 2013

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue

Down

$192,546

Down $14,282 (-6.9%) from 2013

Expenses

Down

$186,002

Down $16,557 (-8.2%) from 2013

Net Income

Up

$6,544

Up $2,275 (+53%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$119,923
Liabilities$0
Net Assets$119,923

Operations Trend

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

2014

Revenue$192,546
Expenses$186,002
Net Income$6,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$206,440
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-$114,985-
Cash and Non-Interest-Bearing Accounts$113,061$4,938▼ $108,123
Land, Buildings, and Equipment, Net$319--
Total Assets$113,380$119,923▲ $6,543
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$112,227$118,428▲ $6,201
Temporarily Rstr Net Assets$1,152$1,495▲ $343
Total Net Assets Fund Balance$113,379$119,923▲ $6,544
Total Liabilities and Net Assets / Fund Balance$113,380$119,923▲ $6,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,634$14,634
Equipment-$701$701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane DvorakExecutive ofFT$37,627$37,627
Marilyn HoganExecutive ofFT$4,430$4,430

Board Members and Trustees

NameTitle
Andrew WebsterBoard Direct
Bonnie SmithBoard Direct
Clark JohnsonBoard Direct
Donato LipariBoard Direct
Gwenael HaganBoard Direct
Joseph MonroeBoard Direct
Jules DevigneBoard Direct
Linda MillerBoard Direct
Lynn MyersBoard Direct
Mark AdolphBoard Direct
Randy BarrientezBoard Direct
Nancy AndersonBoard Presid
Denny RogstadBoard Vice P
Mary Patrick MoorefieldBrd Secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,844
Investment Income
$171
Other Revenue
$17,531
Change in Net Assets
$6,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,535
Salaries, Compensation, and Employee Benefits$42,057
Grants and Similar Amounts Paid$8,410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$42,057
Advertising---$25,710
Occupancy---$18,602
All Other Expenses---$11,076
Conferences and Meetings---$10,134
Fees for Services Other---$9,936
Grants to Domestic Orgs---$6,160
Office Expenses---$4,192
Other Expenses---$3,354
Grants to Domestic Individuals---$2,250
Information Technology---$2,197
Insurance---$1,684
Fees for Services Accounting---$975
Travel---$201
Depreciation Depletion---$116
Total Functional Expenses$0$0$0$186,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Summit FoundationBreckenridge, CO501c3Community Assistance$6,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,225
Fundraising Direct Expenses$13,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,775$29,775$6,874$22,901
Total Events$29,775$29,775$13,894$15,881
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
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Hogan
Formed
1993
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

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.

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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/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/Desc3HOME EXPO ENTRANT FEE
IRS990/ProgramServiceRevenueGrp/Desc4HOME EXPO SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08295
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0144436
IRS990/PYOtherRevenueAmt023020
IRS990/PYProgramServiceRevenueAmt0183622
IRS990/PYRevenuesLessExpensesAmt04269
IRS990/PYSalariesCompEmpBnftPaidAmt049828
IRS990/PYTotalExpensesAmt0202559
IRS990/PYTotalRevenueAmt0206828
IRS990/ReconcilationRevenueExpnssAmt06544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014634
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0481
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013894
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06539
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06874
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06160
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SUMMIT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0742341299
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRECKENRIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080424
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01152
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01495
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113380
IRS990/TotalAssetsEOYAmt0119923
IRS990/TotalAssetsGrp/BOYAmt0113380
IRS990/TotalAssetsGrp/EOYAmt0119923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119923
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt027200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027200
IRS990/TotalProgramServiceRevenueAmt0174844
IRS990/TotalReportableCompFromOrgAmt042057
IRS990/TotalRevenueGrp/ExclusionAmt017502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192546
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119923
IRS990/TravelGrp/TotalAmt0201
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2245
IRS990/USAddress/CityNm0FRISCO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080443
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SUMMITCOUNTYBUILDERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706686013
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT COUNTY BUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0841266065
ReturnHeader/Filer/PhoneNum09706686013

Document Assets

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Filings

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