Civic Intelligence

Cache Valley Home Builders Association

990EZ • Fiscal year 2016 • EIN 87-0330231

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization Profilewww.cvhba.com
120 E 200 NLogan, UT 84321

(435) 792-4441

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

8th percentile

-33%

Higher net margin than 8% 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

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

41st percentile

-2.8%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$164,469

Down $61,133 (-27%) from 2015

Net Assets

Down

$161,764

Down $61,151 (-27%) from 2015

Liabilities

Up

$2,705

Up $18 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$183,910

Down $5,292 (-2.8%) from 2015

Expenses

Down

$245,061

Down $12,835 (-5.0%) from 2015

Net Income

Up

-$61,151

Up $7,543 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2015: $225,602Liabilities 2015: $2,687Net Assets 2015: $222,9152015Assets 2016: $164,469Liabilities 2016: $2,705Net Assets 2016: $161,7642016Assets 2017: $189,490Liabilities 2017: $2,674Net Assets 2017: $186,8162017Assets 2018: $190,668Liabilities 2018: $2,957Net Assets 2018: $187,7112018Assets 2019: $243,645Liabilities 2019: $1,861Net Assets 2019: $241,7842019Assets 2020: $243,838Liabilities 2020: $77Net Assets 2020: $243,7612020Assets 2021: $292,860Liabilities 2021: $202Net Assets 2021: $292,6582021Assets 2022: $256,390Net Assets 2022: $256,3902022Assets 2023: $246,686Net Assets 2023: $246,6862023Assets 2024: $481,696Liabilities 2024: $0Net Assets 2024: $481,6962024

Highlighted filing

2016

Assets$164,469
Liabilities$2,705
Net Assets$161,764
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $189,202Expenses 2015: $257,896Net Income 2015: -$68,6942015Revenue 2016: $183,910Expenses 2016: $245,061Net Income 2016: -$61,1512016Revenue 2017: $188,563Expenses 2017: $163,511Net Income 2017: $25,0522017Revenue 2018: $176,749Expenses 2018: $175,854Net Income 2018: $8952018Revenue 2019: $198,685Expenses 2019: $144,612Net Income 2019: $54,0732019Revenue 2020: $72,860Expenses 2020: $70,885Net Income 2020: $1,9752020Revenue 2021: $196,859Expenses 2021: $126,331Net Income 2021: $70,5282021Revenue 2022: $72,815Expenses 2022: $105,832Net Income 2022: -$33,0172022Revenue 2023: $184,263Expenses 2023: $198,218Net Income 2023: -$13,9552023Revenue 2024: $476,326Expenses 2024: $241,316Net Income 2024: $235,0102024

Highlighted filing

2016

Revenue$183,910
Expenses$245,061
Net Income-$61,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$183,910
Mission and Program Overview

Mission

The association was established to represent building contractors, developers, subcontractors, suppliers, and associate members affiliated with the building industry in promoting and improving the building industry in cache valley. The purpose is to provide public service to the community, encourage social contact and development among members, promote professional and ethical business practices, and to encourage the construction of affordable housing with quality craftsmanship.

Program Services

DescriptionGrantsExpenses
Successfully helped the development community by promotion of professional and ethical business practices and increased the ease of communication between builders, contractors, and suppliers in the building industry.$196,244-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ChildPresident-$0--
Trent CragunPast President-$0--
Jim BeazerVice President-$0--
James WakefieldPast President-$0--
Kurt KohfeldSecretary-$0--
Wendy CiampiniVice President-$0--
Mike CardallVice President-$0--
Filing and Contact Details

Filer

Filer Name
Cache Valley Home Builders Association
EIN
87-0330231
Phone
4357924441
Address
120 E 200 N, Logan, UT 84321

Signing Officer

Name
Trent Cragun
Title
President
Signed
2017-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Cook Martin Poulson PC
Address
632 N Main St, Logan, UT 84321
Preparer
Cody R Webb CPA
Phone
4357505566
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3584”

Other Expenses.1002

“Office Expenses $2789”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2853”

Other Expenses.1009

“Depreciation $265”

Other Expenses.1012

“Insurance $2188”

Other Expenses.1

“Parade of Homes Cost $81339”

Other Expenses.2

“Dues $25017”

Other Expenses.3

“Committee Expense $10963”

Other Expenses.4

“Board Expenses $1444”

Other Expenses.5

“Property Tax $1431”

Other Expenses.6

“training $1186”

Other Expenses.7

“Bank Fees $758”

Other Expenses.8

“Miscellaneous $72”

Other Expenses.9

“Licenses and Fees $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $1814 Furniture and Fixtures - Ending $1549”

Total Liabilities.1

“Payroll Liabilities - Beginning $2687 Payroll Liabilities - Ending $2705”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kristi Summers
IRS990EZ/BooksInCareOfDetail/PhoneNum04357924441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 E 200 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Logan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039020
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057152
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164469
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183910
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0350
IRS990EZ/LandAndBuildingsGrp/BOYAmt088443
IRS990EZ/LandAndBuildingsGrp/EOYAmt088443
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161764
IRS990EZ/OccupancyRentUtltsAndMaintAmt05458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Child
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trent Cragun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Beazer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Wakefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kurt Kohfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wendy Ciampini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Cardall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01549
IRS990EZ/OtherExpensesTotalAmt0133899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The association was established to represent building contractors, developers, subcontractors, suppliers, and associate members affiliated with the building industry in promoting and improving the building industry in cache valley. The purpose is to provide public service to the community, encourage social contact and development among members, promote professional and ethical business practices, and to encourage the construction of affordable housing with quality craftsmanship.
IRS990EZ/ProgramServiceRevenueAmt0144540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully helped the development community by promotion of professional and ethical business practices and increased the ease of communication between builders, contractors, and suppliers in the building industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0196244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048552
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02687
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02705
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0245061
IRS990EZ/TotalProgramServiceExpensesAmt0196244
IRS990EZ/TotalRevenueAmt0183910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.cvhba.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Parade of Homes Cost $81339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues $25017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Committee Expense $10963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board Expenses $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Tax $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10training $1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses and Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $1814 Furniture and Fixtures - Ending $1549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liabilities - Beginning $2687 Payroll Liabilities - Ending $2705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trent Cragun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cache Valley Home Builders Association
ReturnHeader/Filer/BusinessNameControlTxt0CACH
ReturnHeader/Filer/EIN0870330231
ReturnHeader/Filer/PhoneNum04357924441
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 E 200 N
ReturnHeader/Filer/USAddress/CityNm0Logan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cook Martin Poulson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0632 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357505566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cody R Webb CPA
ReturnHeader/ReturnTs02017-03-17T10:45:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,469
Liabilities
$2,705
Net assets
$161,764
Revenue
$183,910
Expenses
$245,061
Net income
-$61,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$4.76$2.41$2.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.47$1.84$1.98$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.73$1.06$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$1.97$1.26$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.73$0.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$1.99$1.45$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$1.77$1.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.87$1.89$1.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.62$1.84$2.45$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$1.89$2.58$0.69