Civic Intelligence

Colorado River Bldg Industry Assoc

EIN 86-0344427 • 501(c)6 • Lake Havasu City, AZ

Profile

Promote construction industry

2182 Mcculloch BlvdLake Havasu City, AZ 86403
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.11x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.07x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

57th percentile

2.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$128,440

Up $2,497 (+2.0%) from 2014

Liabilities

Down

-$14,522

Down $24,048 (-252%) from 2014

Net Assets

Up

$142,962

Up $26,545 (+23%) from 2014

Operations
Liabilities / Revenue1st percentileNet Margin70th percentile

Revenue

Up

$215,883

Up $28,891 (+15%) from 2014

Expenses

Down

$191,871

Down $4,533 (-2.3%) from 2014

Net Income

Up

$24,012

Up $33,424 (+355%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2015

Assets$128,440
Liabilities-$14,522
Net Assets$142,962
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$215,883
Expenses$191,871
Net Income$24,012
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$128,440
Liabilities
-$14,522
Net assets
$142,962
Revenue
$215,883
Expenses
$191,871
Net income
$24,012
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$215,958
Mission and Program Overview

Mission

Promote construction industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,417$132,962▲ $26,545
Land, Buildings, and Equipment, Net$92,809$92,186▼ $623
Cash and Non-Interest-Bearing Accounts$33,134$37,317▲ $4,183
Pd in Cap Srpls Land Bldg Eqp Fund$10,000$10,000→ $0
Accounts Receivable-$-123-
Total Assets$125,943$128,440▲ $2,497
Other Assets Total-$-940-
Liabilities
Other Liabilities$9,526$-14,522▼ $24,048
Total Liabilities$9,526$-14,522▼ $24,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,417$142,962▲ $26,545
Total Liabilities and Net Assets / Fund Balance$125,943$128,440▲ $2,497

Asset Categories

AssetBook ValueDepreciationBasis
Land$85,900--
Equipment$2,524$145,491-
Leasehold Improvements$3,762$10,369-
Other Assets Org$-940--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Keith ToyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$68,029
Program Service Revenue
$118,838
Investment Income
$6
Other Revenue
$29,010
Change in Net Assets
$24,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,445
Salaries, Compensation, and Employee Benefits$57,426
Total Fundraising Expense$5,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$53,492-$53,492
Occupancy-$24,645-$24,645
Office Expenses-$9,641-$9,641
Fees for Services Accounting$4,418--$4,418
Payroll Taxes-$3,934-$3,934
Other Expenses$3,155-$5,880$3,155
Insurance$1,654$507-$2,161
Depreciation Depletion-$1,829-$1,829
Information Technology$310$718-$1,028
All Other Expenses$478--$478
Advertising$429--$429
Conferences and Meetings$258--$258
Travel-$243-$243
Fees for Services Other$32--$32
Total Functional Expenses$90,982$95,009$5,880$191,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,278
Gaming Direct Expenses$75
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
Payroll Taxes Payable$-6,926
Home Show Deposits$-7,596
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

Filer Name
Colorado River Bldg Industry Assoc
EIN
86-0344427
Address
2182 MCCULLOCH BLVD, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Lisa Theophilus
Title
Executive Direc
Phone
9284537755
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Metro Tax and Financial Services
Address
149 PASEO DEL SOL, Lake Havasu City, AZ 86403
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 Appendix330 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/InformationTechnologyGrp/ManagementAndGeneralAmt0718
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IRS990/IRPDocumentCnt01
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0-940
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IRS990/OtherExpensesGrp/Desc2MEETING EXP
IRS990/OtherExpensesGrp/Desc3Dues
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
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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/TravelGrp/ManagementAndGeneralAmt0243
IRS990/TravelGrp/TotalAmt0243
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA THEOPHILUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09284537755
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO RIVER BLDG INDUSTRY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0860344427
ReturnHeader/Filer/USAddress/AddressLine1Txt02182 MCCULLOCH BLVD
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860675074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0METRO TAX AND FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149 PASEO DEL SOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086403
ReturnHeader/PreparerPersonGrp/PhoneNum09286801444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA WHITTLE
ReturnHeader/ReturnTs02015-10-07T11:18:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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