Civic Intelligence

Summit County Builders Association

990 • Fiscal year 2016 • EIN 84-1266065

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

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

45th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-2.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$142,032

Up $12,354 (+9.5%) from 2015

Net Assets

Up

$142,032

Up $12,354 (+9.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Down

$202,505

Down $4,435 (-2.1%) from 2015

Expenses

Down

$190,151

Down $7,034 (-3.6%) from 2015

Net Income

Up

$12,354

Up $2,599 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$142,032
Liabilities$0
Net Assets$142,032
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$202,505
Expenses$190,151
Net Income$12,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$218,263
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$124,572$119,707▼ $4,865
Cash and Non-Interest-Bearing Accounts$5,106$22,325▲ $17,219
Total Assets$129,678$142,032▲ $12,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$129,173$139,319▲ $10,146
Temporarily Rstr Net Assets$505$2,713▲ $2,208
Total Net Assets Fund Balance$129,678$142,032▲ $12,354
Total Liabilities and Net Assets / Fund Balance$129,678$142,032▲ $12,354

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn HoganExecutive ofFT$47,851$47,851

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$118
Program Service Revenue
$175,647
Investment Income
$180
Other Revenue
$26,560
All Other Contributions
$118
Change in Net Assets
$12,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,566
Salaries, Compensation, and Employee Benefits$54,585
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---$47,851
All Other Expenses---$24,798
Advertising---$19,580
Occupancy---$13,580
Conferences and Meetings---$12,523
Payroll Taxes---$6,734
Other Expenses---$5,372
Information Technology---$3,636
Office Expenses---$2,488
Travel---$1,580
Insurance---$1,448
Fees for Services Accounting---$1,250
Grants to Domestic Individuals---$1,000
Total Functional Expenses$0$0$0$190,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,820
Fundraising Direct Expenses$15,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,820$38,820$8,607$30,213
Total Events$38,820$38,820$15,758$23,062
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
2017-05-23
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
35

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

“Poh expense 5,202 0 0 bank service charges 4,288 0 0 meals - parad of homes di 3,911 0 0 meals - holiday party 3,183 0 0 telephone and internet 2,322 0 0 awards and prizes 1,744 0 0 printing and reproduction 946 0 0 cahb builder assessments 880 0 0 contribution/gift to othe 657 0 0 other membership dues 650 0 0 meals - other 578 0 0 miscellaneous expense 335 0 0 blue toad expense 187 0 0 refund -85 0 0 total 24,798 0 0”

Raw XML Appendix382 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/PYSalariesCompEmpBnftPaidAmt043224
IRS990/PYTotalExpensesAmt0197185
IRS990/PYTotalRevenueAmt0206940
IRS990/ReconcilationRevenueExpnssAmt012354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119707
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07151
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08607
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/ExplanationTxt8POH EXPENSE 5,202 0 0 BANK SERVICE CHARGES 4,288 0 0 MEALS - PARAD OF HOMES DI 3,911 0 0 MEALS - HOLIDAY PARTY 3,183 0 0 TELEPHONE AND INTERNET 2,322 0 0 AWARDS AND PRIZES 1,744 0 0 PRINTING AND REPRODUCTION 946 0 0 CAHB BUILDER ASSESSMENTS 880 0 0 CONTRIBUTION/GIFT TO OTHE 657 0 0 OTHER MEMBERSHIP DUES 650 0 0 MEALS - OTHER 578 0 0 MISCELLANEOUS EXPENSE 335 0 0 BLUE TOAD EXPENSE 187 0 0 REFUND -85 0 0 TOTAL 24,798 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/BOYAmt0505
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02713
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129678
IRS990/TotalAssetsEOYAmt0142032
IRS990/TotalAssetsGrp/BOYAmt0129678
IRS990/TotalAssetsGrp/EOYAmt0142032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190151
IRS990/TotalGrossUBIAmt02700
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142032
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022313
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022313
IRS990/TotalProgramServiceRevenueAmt0175647
IRS990/TotalReportableCompFromOrgAmt047851
IRS990/TotalRevenueGrp/ExclusionAmt023242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02700
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142032
IRS990/TravelGrp/TotalAmt01580
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139319
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SUMMITCOUNTYBUILDERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706686013
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
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/AtSubmissionCreationDeviceId0B7D259BE366422B92C97B8FFE2FAEB6586EB19DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020435ED696C97BC8BB76D5CCE7913D94BA255F19
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/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLENE R REDDELL
ReturnHeader/ReturnTs02017-05-31T15:57:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,032
Liabilities
$0
Net assets
$142,032
Revenue
$202,505
Expenses
$190,151
Net income
$12,354
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