Civic Intelligence

San Juan County Home Builders

EIN 85-0387856 • 501(c)6 • Farmington, NM

Profile

Provide appropriate quality services, benefits, and education to our membership.

PO Box 5565Farmington, NM 87499

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

1.6%

Higher net margin than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$30,072

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 62.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,526

Up $1,048 (+16%) from 2023

Liabilities

Up

$1,644

Up $267 (+19%) from 2023

Net Assets

Up

$5,882

Up $781 (+15%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Up

$48,088

Up $267 (+0.6%) from 2023

Expenses

Up

$47,307

Up $779 (+1.7%) from 2023

Net Income

Down

$781

Down $512 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $35,014Liabilities 2011: $332Net Assets 2011: $34,6822011Assets 2012: $39,682Liabilities 2012: $394Net Assets 2012: $39,2882012Assets 2013: $41,997Liabilities 2013: $205Net Assets 2013: $41,7922013Assets 2014: $41,404Liabilities 2014: $705Net Assets 2014: $40,6992014Assets 2015: $39,730Liabilities 2015: $1,084Net Assets 2015: $38,6462015Assets 2016: $40,718Liabilities 2016: $1,573Net Assets 2016: $39,1452016Assets 2017: $25,906Liabilities 2017: $311Net Assets 2017: $25,5952017Assets 2018: $7,738Liabilities 2018: $1,230Net Assets 2018: $6,5082018Assets 2019: $11,267Liabilities 2019: $650Net Assets 2019: $10,6172019Assets 2020: $20,714Liabilities 2020: $1,498Net Assets 2020: $19,2162020Assets 2021: $14,622Liabilities 2021: $1,526Net Assets 2021: $13,0962021Assets 2022: $5,396Liabilities 2022: $1,588Net Assets 2022: $3,8082022Assets 2023: $6,478Liabilities 2023: $1,377Net Assets 2023: $5,1012023Assets 2024: $7,526Liabilities 2024: $1,644Net Assets 2024: $5,8822024

Highlighted filing

2024

Assets$7,526
Liabilities$1,644
Net Assets$5,882
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $46,686Expenses 2011: $99,020Net Income 2011: -$52,3342011Expenses 2012: $91,6952012Revenue 2013: $91,929Expenses 2013: $89,425Net Income 2013: $2,5042013Revenue 2014: $93,343Expenses 2014: $94,436Net Income 2014: -$1,0932014Revenue 2015: $94,224Expenses 2015: $96,277Net Income 2015: -$2,0532015Revenue 2016: $88,011Expenses 2016: $87,512Net Income 2016: $4992016Revenue 2017: $76,634Expenses 2017: $90,184Net Income 2017: -$13,5502017Revenue 2018: $58,599Expenses 2018: $77,686Net Income 2018: -$19,0872018Revenue 2019: $53,035Expenses 2019: $48,926Net Income 2019: $4,1092019Revenue 2020: $56,147Expenses 2020: $47,548Net Income 2020: $8,5992020Revenue 2021: $41,270Expenses 2021: $47,390Net Income 2021: -$6,1202021Revenue 2022: $35,181Expenses 2022: $44,469Net Income 2022: -$9,2882022Revenue 2023: $47,821Expenses 2023: $46,528Net Income 2023: $1,2932023Revenue 2024: $48,088Expenses 2024: $47,307Net Income 2024: $7812024

Highlighted filing

2024

Revenue$48,088
Expenses$47,307
Net Income$781
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,526
Liabilities
$1,644
Net assets
$5,882
Revenue
$48,088
Expenses
$47,307
Net income
$781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$1.64$5.88$48.1$47.3$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.48$1.38$5.10$47.8$46.5$1.29
2022Detailed filing. Detailed filing data is available for this year.$5.40$1.59$3.81$35.2$44.5$9.29
2021Detailed filing. Detailed filing data is available for this year.$14.6$1.53$13.1$41.3$47.4$6.12
2020Detailed filing. Detailed filing data is available for this year.$20.7$1.50$19.2$56.1$47.5$8.60
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.65$10.6$53.0$48.9$4.11
2018Detailed filing. Detailed filing data is available for this year.$7.74$1.23$6.51$58.6$77.7$19.1
2017Detailed filing. Detailed filing data is available for this year.$25.9$0.31$25.6$76.6$90.2$13.6
2016Detailed filing. Detailed filing data is available for this year.$40.7$1.57$39.1$88.0$87.5$0.50
2015Detailed filing. Detailed filing data is available for this year.$39.7$1.08$38.6$94.2$96.3$2.05
2014Detailed filing. Detailed filing data is available for this year.$41.4$0.71$40.7$93.3$94.4$1.09
2013Detailed filing. Detailed filing data is available for this year.$42.0$0.21$41.8$91.9$89.4$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$0.39$39.3$91.7
2011Summary only. Only limited summary data is available for this year.$35.0$0.33$34.7$46.7$99.0$52.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$66,796
Mission and Program Overview

Mission

Provide appropriate quality services, benefits, and education to our membership.

Program Services

DescriptionGrantsExpenses
SERVE THE COMMUNITY WITH AFFORDABLE, QUALITY, AND SMART-GROWTH HOUSING--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RIVER DEESExecutive DiFT$30,072-$30,072
JAVIER HOLGUINPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Expo$39,360$39,360$16,569$22,791
Total Events$39,360$39,360$16,569$22,791
Filing and Contact Details

Filer

Filer Name
San Juan County Home Builders
EIN
85-0387856
Phone
5053272678
Address
PO BOX 5565, FARMINGTON, NM 87499

Signing Officer

Name
Javier Holguin
Title
President
Phone
9713134833
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Sonia Lukow CPA LLC
Address
4801 N BUTLER SUITE 5000, FARMINGTON, NM 87401
Preparer
Sonia Lukow CPA
Phone
5053252227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 3,754 3,749 219 354 574 taxes 22 telephone 1,396 non-investment depreciation 236 total 10,304”

Form 990-ez, Part II, Line 24

“Property & equipment 10,967 10,967 less accumulated depreciation 10,731 10,967 total 236 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 1,377 1,644”

Form 990-ez, Part III

“Provide appropriate quality services, benefits, and education to our membership.”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05053272678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5565
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087499
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02267
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07526
IRS990EZ/FundraisingGrossIncomeAmt042381
IRS990EZ/GrossReceiptsAmt066796
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05882
IRS990EZ/OccupancyRentUtltsAndMaintAmt02255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RIVER DEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAVIER HOLGUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0236
IRS990EZ/OtherExpensesTotalAmt010304
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE APPROPRIATE QUALITY SERVICES, BENEFITS, AND EDUCATION TO OUR MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE THE COMMUNITY WITH AFFORDABLE, QUALITY, AND SMART-GROWTH HOUSING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032481
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018708
IRS990EZ/SpecialEventsNetIncomeLossAmt023673
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01377
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01644
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047307
IRS990EZ/TotalRevenueAmt048088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SJCHOMEBUILDERS.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,754 3,749 219 354 574 TAXES 22 TELEPHONE 1,396 NON-INVESTMENT DEPRECIATION 236 TOTAL 10,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY & EQUIPMENT 10,967 10,967 LESS ACCUMULATED DEPRECIATION 10,731 10,967 TOTAL 236 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 1,377 1,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE APPROPRIATE QUALITY SERVICES, BENEFITS, AND EDUCATION TO OUR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAVIER HOLGUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09713134833
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN COUNTY HOME BUILDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0850387856
ReturnHeader/Filer/PhoneNum05053272678
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5565
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087499
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273213041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONIA LUKOW CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 N BUTLER SUITE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053252227
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONIA LUKOW CPA
ReturnHeader/ReturnTs02025-07-16T12:10:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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