Civic Intelligence

Summit County Builders Association

990 • Fiscal year 2015 • EIN 84-1266065

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$43,224

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

7.5%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$129,678

Up $9,755 (+8.1%) from 2014

Net Assets

Up

$129,678

Up $9,755 (+8.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Up

$206,940

Up $14,394 (+7.5%) from 2014

Expenses

Up

$197,185

Up $11,183 (+6.0%) from 2014

Net Income

Up

$9,755

Up $3,211 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$129,678
Liabilities$0
Net Assets$129,678
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$206,940
Expenses$197,185
Net Income$9,755
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$222,673
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$124,572▲ $9,587
Cash and Non-Interest-Bearing Accounts$4,938$5,106▲ $168
Total Assets$119,923$129,678▲ $9,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$118,428$129,173▲ $10,745
Temporarily Rstr Net Assets$1,495$505▼ $990
Total Net Assets Fund Balance$119,923$129,678▲ $9,755
Total Liabilities and Net Assets / Fund Balance$119,923$129,678▲ $9,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,634$14,634
Equipment-$701$701
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn HoganExecutive ofFT$43,224$43,224

Board Members and Trustees

NameTitle
Arnie SurdykBoard Direct
Craig CampbellBoard Direct
Dan PinsBoard Direct
Donato LipariBoard Direct
Jeff FazendinBoard Direct
Jules DevigneBoard Direct
Linda MillerBoard Direct
Lynn MyersBoard Direct
Nancy AndersonBoard Presid
Denny RogstadBoard Vice P
Mary Patrick MoorefieldBrd Secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,302
Investment Income
$178
Other Revenue
$29,460
Change in Net Assets
$9,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,461
Salaries, Compensation, and Employee Benefits$43,224
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$43,224
All Other Expenses---$20,543
Advertising---$19,218
Conferences and Meetings---$13,775
Occupancy---$12,295
Other Expenses---$7,222
Fees for Services Other---$6,106
Office Expenses---$4,517
Travel---$2,083
Information Technology---$1,994
Insurance---$1,638
Grants to Domestic Individuals---$1,500
Fees for Services Accounting---$1,000
Total Functional Expenses$0$0$0$197,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,110
Fundraising Direct Expenses$15,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,110$33,110$8,527$24,583
Total Events$33,110$33,110$15,733$17,377
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
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Rogstad
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 - other 4,729 0 0 meals - holiday party 4,079 0 0 printing and reproduction 3,741 0 0 bank service charges 3,159 0 0 telephone and internet 2,242 0 0 awards and prizes 896 0 0 poh expense 669 0 0 other membership dues 650 0 0 blue toad expense 168 0 0 cahb builder assessments 160 0 0 permit lists 40 0 0 miscellaneous expense 10 0 0”

Raw XML Appendix377 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/PYTotalRevenueAmt0192546
IRS990/ReconcilationRevenueExpnssAmt09755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07206
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08527
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 - OTHER 4,729 0 0 MEALS - HOLIDAY PARTY 4,079 0 0 PRINTING AND REPRODUCTION 3,741 0 0 BANK SERVICE CHARGES 3,159 0 0 TELEPHONE AND INTERNET 2,242 0 0 AWARDS AND PRIZES 896 0 0 POH EXPENSE 669 0 0 OTHER MEMBERSHIP DUES 650 0 0 BLUE TOAD EXPENSE 168 0 0 CAHB BUILDER ASSESSMENTS 160 0 0 PERMIT LISTS 40 0 0 MISCELLANEOUS EXPENSE 10 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/BOYAmt01495
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0505
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119923
IRS990/TotalAssetsEOYAmt0129678
IRS990/TotalAssetsGrp/BOYAmt0119923
IRS990/TotalAssetsGrp/EOYAmt0129678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197185
IRS990/TotalGrossUBIAmt010820
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129678
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019827
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019827
IRS990/TotalProgramServiceRevenueAmt0177302
IRS990/TotalReportableCompFromOrgAmt043224
IRS990/TotalRevenueGrp/ExclusionAmt017555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010820
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129678
IRS990/TravelGrp/TotalAmt02083
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129173
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SUMMITCOUNTYBUILDERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706686013
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
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/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/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLENE R REDDELL
ReturnHeader/ReturnTs02016-05-26T11:29:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,678
Liabilities
$0
Net assets
$129,678
Revenue
$206,940
Expenses
$197,185
Net income
$9,755
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