Civic Intelligence

Summit County Builders Association

990 • Fiscal year 2018 • EIN 84-1266065

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$58,235

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

4.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$144,879

Down $347 (-0.2%) from 2017

Net Assets

Down

$144,879

Down $347 (-0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Up

$214,239

Up $9,473 (+4.6%) from 2017

Expenses

Up

$214,586

Up $13,014 (+6.5%) from 2017

Net Income

Down

-$347

Down $3,541 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$144,879
Liabilities$0
Net Assets$144,879
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$214,239
Expenses$214,586
Net Income-$347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$249,865
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$119,843$119,962▲ $119
Cash and Non-Interest-Bearing Accounts$25,383$24,917▼ $466
Total Assets$145,226$144,879▼ $347
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$143,213$142,866▼ $347
Temporarily Rstr Net Assets$2,013$2,013→ $0
Total Net Assets Fund Balance$145,226$144,879▼ $347
Total Liabilities and Net Assets / Fund Balance$145,226$144,879▼ $347

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 TimeBaseTotal
Marilyn HoganExecutive ofFT$58,235$58,235

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
$0
Program Service Revenue
$178,772
Investment Income
$120
Other Revenue
$35,347
Change in Net Assets
$-347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,730
Salaries, Compensation, and Employee Benefits$66,356
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---$58,235
Advertising---$21,347
All Other Expenses---$15,192
Conferences and Meetings---$12,660
Occupancy---$11,283
Payroll Taxes---$5,471
Other Expenses---$5,350
Information Technology---$4,800
Office Expenses---$4,301
Fees for Services Other---$3,022
Other Employee Benefits---$2,650
Insurance---$1,663
Travel---$1,638
Grants to Domestic Individuals---$1,500
Fees for Services Accounting---$1,000
Total Functional Expenses$0$0$0$214,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,973
Fundraising Direct Expenses$35,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,710$41,710$7,278$34,432
Poker Tournamen$25,318$25,318$2,509$22,809
Total Events$67,028$67,028$31,605$35,423
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donato Lipari
Formed
1993
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
85

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.”

Raw XML Appendix379 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER TOURNAMEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06603
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04686
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02509
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03800
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02013
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02013
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145226
IRS990/TotalAssetsEOYAmt0144879
IRS990/TotalAssetsGrp/BOYAmt0145226
IRS990/TotalAssetsGrp/EOYAmt0144879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144879
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020107
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020107
IRS990/TotalProgramServiceRevenueAmt0178772
IRS990/TotalReportableCompFromOrgAmt058235
IRS990/TotalRevenueGrp/ExclusionAmt035467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214239
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144879
IRS990/TravelGrp/TotalAmt01638
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142866
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SUMMITCOUNTYBUILDERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706686013
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId020435ED696C97BC8BB76D5CCE7913D94BA255F19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020435ED696C97BC8BB76D5CCE7913D94BA255F19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.199.81
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:17:20
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLENE R REDDELL
ReturnHeader/ReturnTs02019-05-14T16:17:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,879
Liabilities
$0
Net assets
$144,879
Revenue
$214,239
Expenses
$214,586
Net income
-$347
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