Civic Intelligence

Colorado River Bldg Industry Assoc

990 • Fiscal year 2014 • EIN 86-0344427

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 16, 2014

Organization Profile
2182 Mcculloch Blvd86403

(928) 453-7755

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

29th percentile

-7.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$125,943

Down $9,669 (-7.1%) from 2013

Net Assets

Up

$116,417

Up $1,290 (+1.1%) from 2013

Liabilities

Down

$9,526

Down $10,959 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

$186,992

No earlier filing loaded for comparison.

Expenses

Down

$196,404

Down $3,435 (-1.7%) from 2013

Net Income

-$9,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2011: $171,713Liabilities 2011: $21,673Net Assets 2011: $150,0402011Assets 2012: $163,307Liabilities 2012: $21,772Net Assets 2012: $141,5352012Assets 2013: $135,612Liabilities 2013: $20,485Net Assets 2013: $115,1272013Assets 2014: $125,943Liabilities 2014: $9,526Net Assets 2014: $116,4172014Assets 2015: $128,440Liabilities 2015: -$14,522Net Assets 2015: $142,9622015

Highlighted filing

2014

Assets$125,943
Liabilities$9,526
Net Assets$116,417
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $182,2892011Expenses 2012: $198,6372012Expenses 2013: $199,8392013Revenue 2014: $186,992Expenses 2014: $196,404Net Income 2014: -$9,4122014Revenue 2015: $215,883Expenses 2015: $191,871Net Income 2015: $24,0122015

Highlighted filing

2014

Revenue$186,992
Expenses$196,404
Net Income-$9,412
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$186,992
Mission and Program Overview

Mission

Promote construction industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,127$106,417▲ $1,290
Land, Buildings, and Equipment, Net$96,234$92,809▼ $3,425
Cash and Non-Interest-Bearing Accounts$32,331$33,134▲ $803
Pd in Cap Srpls Land Bldg Eqp Fund$10,000$10,000→ $0
Total Assets$135,612$125,943▼ $9,669
Other Assets Total$7,047--
Liabilities
Other Liabilities$20,485$9,526▼ $10,959
Total Liabilities$20,485$9,526▼ $10,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,127$116,417▲ $1,290
Total Liabilities and Net Assets / Fund Balance$135,612$125,943▼ $9,669

Asset Categories

AssetBook ValueDepreciationBasis
Land$85,900--
Equipment$6,909$153,663-
Leasehold Improvements-$368-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Scott WamackPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$54,180
Program Service Revenue
$132,606
Investment Income
$25
Other Revenue
$181
Change in Net Assets
$-9,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,602
Salaries, Compensation, and Employee Benefits$68,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$63,811-$63,811
Occupancy-$26,327-$26,327
Conferences and Meetings-$13,100-$13,100
Office Expenses-$11,756-$11,756
Fees for Services Accounting$5,198--$5,198
Payroll Taxes-$4,991-$4,991
Depreciation Depletion-$3,425-$3,425
Insurance$800$451-$1,251
Advertising$727--$727
Travel-$278-$278
Other Expenses$162$271-$162
Interest-$39-$39
Total Functional Expenses$71,955$124,449$0$196,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Home Show Deposits$7,596
Payroll Taxes Payable$1,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members of the organization vote on the members that are elected to be on the Governing Board.”

Governing body decisions Part VI line 7B

“Decisions for the organization are made by a democratic voting process by the Governing Body.”

Form 990 governing body review Part VI line 11

“The Governing Body is provided a copy of the 990 while the Treasurer reviews the return with the Governing Body prior to the President signing the return.”

CEO executive director top management comp Part VI line 15A

“The organization has an executive director. This person does not have voting rights. The Governing Board determines the salary of the executive director. No member of the Governing Board receives financial compensation.”

Governing documents etc available to public Part VI line 19

“All documents required for public view are available in the office for review by any member of the public at any time.”

Filing and Contact Details

Filer

EIN
86-0344427

Signing Officer

Name
Lisa Theophilus
Title
Executive Direc
Phone
9284537755
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
15

Preparer

Preparer
Samantha Whittle
Phone
9286801444
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment required as asset funds changed when asset managment method was adjusted.”

Raw XML Appendix305 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0451
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07047
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MEETING EXP
IRS990/OtherExpensesGrp/Desc3LOCAL CONT
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063811
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04991
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010000
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the organization vote on the members that are elected to be on the Governing Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions for the organization are made by a democratic voting process by the Governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing Body is provided a copy of the 990 while the Treasurer reviews the return with the Governing Body prior to the President signing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has an executive director. This person does not have voting rights. The Governing Board determines the salary of the executive director. No member of the Governing Board receives financial compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents required for public view are available in the office for review by any member of the public at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment required as asset funds changed when asset managment method was adjusted.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA THEOPHILUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09284537755
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLORADO RIVER BLDG INDUSTRY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0860344427
ReturnHeader/Filer/USAddress/AddressLine102182 MCCULLOCH BLVD
ReturnHeader/Filer/USAddress/City0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860675074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10METRO TAX AND FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10149 PASEO DEL SOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode086403
ReturnHeader/PreparerPersonGrp/PhoneNum09286801444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA WHITTLE
ReturnHeader/ReturnTs02014-07-16T09:42:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,943
Liabilities
$9,526
Net assets
$116,417
Revenue
$186,992
Expenses
$196,404
Net income
-$9,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.43$2.16$1.92$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$1.87$1.96$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.20$1.15$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.22$1.42$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.22$1.50$1.82