Civic Intelligence

Mountain States Lumber & Building Materials Dealers Association

990 • Fiscal year 2016 • EIN 87-0253627

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

Organization ProfileMSLBMDA.ORG
9034 E Easter Pl 103Centennial, CO 80112-2104

(303) 793-0859

Siviq Scores

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

Liabilities / Assets

91st percentile

0.51x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$292,732

Up $66,581 (+29%) from 2015

Net Assets

Up

$142,412

Up $33,384 (+31%) from 2015

Liabilities

Up

$150,320

Up $33,197 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Up

$378,273

Up $68,278 (+22%) from 2015

Expenses

Up

$344,889

Up $35,879 (+12%) from 2015

Net Income

Up

$33,384

Up $32,399 (+3289%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $225,472Liabilities 2010: $71,579Net Assets 2010: $153,8932010Assets 2011: $223,185Liabilities 2011: $74,846Net Assets 2011: $148,3392011Assets 2012: $217,064Liabilities 2012: $85,110Net Assets 2012: $131,9542012Assets 2013: $183,801Liabilities 2013: $62,618Net Assets 2013: $121,1832013Assets 2014: $168,026Liabilities 2014: $59,983Net Assets 2014: $108,0432014Assets 2015: $226,151Liabilities 2015: $117,123Net Assets 2015: $109,0282015Assets 2016: $292,732Liabilities 2016: $150,320Net Assets 2016: $142,4122016Assets 2017: $163,678Liabilities 2017: $28,801Net Assets 2017: $134,8772017Assets 2018: $200,620Liabilities 2018: $8,981Net Assets 2018: $191,6392018Assets 2019: $234,789Liabilities 2019: $4,459Net Assets 2019: $230,3302019Assets 2020: $242,448Liabilities 2020: $5,295Net Assets 2020: $237,1532020Assets 2021: $296,267Liabilities 2021: $1,397Net Assets 2021: $294,8702021Assets 2022: $390,414Liabilities 2022: $538Net Assets 2022: $389,8762022Assets 2023: $531,203Liabilities 2023: $2,990Net Assets 2023: $528,2132023Assets 2024: $673,249Liabilities 2024: $3,005Net Assets 2024: $670,2442024

Highlighted filing

2016

Assets$292,732
Liabilities$150,320
Net Assets$142,412
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $318,5292010Revenue 2011: $245,928Expenses 2011: $251,482Net Income 2011: -$5,5542011Expenses 2012: $285,9842012Revenue 2013: $293,681Expenses 2013: $304,452Net Income 2013: -$10,7712013Revenue 2014: $306,135Expenses 2014: $319,275Net Income 2014: -$13,1402014Revenue 2015: $309,995Expenses 2015: $309,010Net Income 2015: $9852015Revenue 2016: $378,273Expenses 2016: $344,889Net Income 2016: $33,3842016Revenue 2017: $357,067Expenses 2017: $364,602Net Income 2017: -$7,5352017Revenue 2018: $326,943Expenses 2018: $270,181Net Income 2018: $56,7622018Revenue 2019: $345,418Expenses 2019: $306,727Net Income 2019: $38,6912019Revenue 2020: $191,942Expenses 2020: $185,119Net Income 2020: $6,8232020Revenue 2021: $160,591Expenses 2021: $102,874Net Income 2021: $57,7172021Revenue 2022: $195,129Expenses 2022: $100,123Net Income 2022: $95,0062022Revenue 2023: $224,445Expenses 2023: $86,108Net Income 2023: $138,3372023Revenue 2024: $246,463Expenses 2024: $104,432Net Income 2024: $142,0312024

Highlighted filing

2016

Revenue$378,273
Expenses$344,889
Net Income$33,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$378,273
Mission and Program Overview

Mission

The promotion and advancement of the lumber and building materials industry through education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,801$157,183▲ $53,382
Rtn Earn Endowment Incm Other Fnds$109,028$142,412▲ $33,384
Savings and Temporary Cash Investments$89,932$92,415▲ $2,483
Accounts Receivable$23,847$25,257▲ $1,410
Land, Buildings, and Equipment, Net$5,377$12,844▲ $7,467
Prepaid Expenses and Deferred Charges$2,050$3,889▲ $1,839
Total Assets$226,151$292,732▲ $66,581
Other Assets Total$1,144$1,144→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,936$81,398▲ $33,462
Deferred Revenue$69,187$68,922▼ $265
Total Liabilities$117,123$150,320▲ $33,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,028$142,412▲ $33,384
Total Liabilities and Net Assets / Fund Balance$226,151$292,732▲ $66,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,844$68,688$81,532
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Jim DisaverioPresident El
Paula ErvinPresident-di
Walter FoxworthAlt Natl Director
Court MoodyDirector
Dan LoweDirector
Dennis GardnerDirector
John MartinDirector
Eric HillAssociate Di
Sam YatesCo Council C
Max GuetzLegislative
Dena Cordova JackSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$116,111
Program Service Revenue
$256,597
Investment Income
$2,788
Other Revenue
$2,777
Change in Net Assets
$33,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,212
Salaries, Compensation, and Employee Benefits$98,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,160$31,403-$78,563
Occupancy$8,809$5,872-$14,681
All Other Expenses$4,235$10,116-$14,351
Payroll Taxes$4,220$2,813-$7,033
Pension Plan Contributions$4,088$2,725-$6,813
Fees for Services Accounting$4,540$2,055-$6,595
Other Employee Benefits$3,761$2,507-$6,268
Insurance$3,224$1,459-$4,683
Other Expenses$2,918$1,320-$4,238
Conferences and Meetings-$3,475-$3,475
Office Expenses$2,263$1,024-$3,287
Advertising-$1,487-$1,487
Information Technology-$1,209-$1,209
Payment Travel Entrtnmnt Publicly Ofcl-$162-$162
Total Functional Expenses$256,598$88,291$0$344,889
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

“Nominating committee presents slate of potential officers and directors at annual meeting and they are voted upon by all members present.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mountain States Lumber & Building
EIN
87-0253627
Phone
3037930859
Address
9034 E EASTER PL 103, CENTENNIAL, CO 80112-2104

Signing Officer

Name
Geri Adams
Title
Executive Director
Phone
3037930859
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Cordova Jack
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Richard H Laskey CPA Pc
Address
5124 BARN OWL CT, MORRISON, CO 80465
Preparer
Richard H Laskey CPA
Phone
3039482056
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Golf tournaments: sponsor tournaments to promote dealer goodwill. Total for all achievements”

Raw XML Appendix380 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/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0162
IRS990/PYOtherExpensesAmt0207737
IRS990/PYOtherRevenueAmt01305
IRS990/PYProgramServiceRevenueAmt0195687
IRS990/PYRevenuesLessExpensesAmt0985
IRS990/PYSalariesCompEmpBnftPaidAmt0101273
IRS990/PYTotalExpensesAmt0309010
IRS990/PYTotalRevenueAmt0309995
IRS990/ReconcilationRevenueExpnssAmt033384
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0142412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENTS: SPONSOR TOURNAMENTS TO PROMOTE DEALER GOODWILL. TOTAL FOR ALL ACHIEVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOMINATING COMMITTEE PRESENTS SLATE OF POTENTIAL OFFICERS AND DIRECTORS AT ANNUAL MEETING AND THEY ARE VOTED UPON BY ALL MEMBERS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226151
IRS990/TotalAssetsEOYAmt0292732
IRS990/TotalAssetsGrp/BOYAmt0226151
IRS990/TotalAssetsGrp/EOYAmt0292732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116111
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344889
IRS990/TotalGrossUBIAmt014349
IRS990/TotalLiabilitiesBOYAmt0117123
IRS990/TotalLiabilitiesEOYAmt0150320
IRS990/TotalLiabilitiesGrp/BOYAmt0117123
IRS990/TotalLiabilitiesGrp/EOYAmt0150320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142412
IRS990/TotalOtherProgSrvcExpenseAmt0256598
IRS990/TotalOtherProgSrvcRevenueAmt025196
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt015722
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015722
IRS990/TotalProgramServiceExpensesAmt0256598
IRS990/TotalProgramServiceRevenueAmt0256597
IRS990/TotalRevenueGrp/ExclusionAmt0247813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292732
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt094085 COVEY LANE
IRS990/USAddress/AddressLine2Txt094085 COVEY LANE
IRS990/USAddress/CityNm0COQUILLE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097425
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0MSLBMDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERI ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037930859
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN STATES LUMBER & BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MATERIALS DEALERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0870253627
ReturnHeader/Filer/PhoneNum03037930859
ReturnHeader/Filer/USAddress/AddressLine1Txt09034 E EASTER PL 103
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801122104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7B397578B205ECCFA69B1C56DBD9C99A43006C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7B397578B205ECCFA69B1C56DBD9C99A43006C4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841093811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD H LASKEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05124 BARN OWL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080465
ReturnHeader/PreparerPersonGrp/PhoneNum03039482056
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H LASKEY CPA
ReturnHeader/ReturnTs02017-02-10T16:40:15-07:00
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
$292,732
Liabilities
$150,320
Net assets
$142,412
Revenue
$378,273
Expenses
$344,889
Net income
$33,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.03$6.70$2.46$1.04$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.03$5.28$2.24$0.86$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.01$3.90$1.95$1.00$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.95$1.61$1.03$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.05$2.37$1.92$1.85$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.04$2.30$3.45$3.07$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.09$1.92$3.27$2.70$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.29$1.35$3.57$3.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.93$1.50$1.42$3.78$3.45$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.17$1.09$3.10$3.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.60$1.08$3.06$3.19$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.63$1.21$2.94$3.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.85$1.32$2.86
2011Summary only. Only limited summary data is available for this year.$2.23$0.75$1.48$2.46$2.51$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.72$1.54$3.19