Civic Intelligence

Klamath Basin Homebuilders

990EZ • Fiscal year 2012 • EIN 93-0631567

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileWWW.KBHBA.ORG
205 Riverside Drive Suite G97601
Siviq Scores

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

Liabilities / Assets

81st percentile

0.24x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-4.7%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$111,745

Down $2,763 (-2.4%) from 2011

Net Assets

Down

$85,448

Down $4,500 (-5.0%) from 2011

Liabilities

Up

$26,297

Up $1,737 (+7.1%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$95,598

Down $4,709 (-4.7%) from 2011

Expenses

Up

$100,098

Up $503 (+0.5%) from 2011

Net Income

Down

-$4,500

Down $5,212 (-732%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2010: $109,041Liabilities 2010: $19,805Net Assets 2010: $89,2362010Assets 2011: $114,508Liabilities 2011: $24,560Net Assets 2011: $89,9482011Assets 2012: $111,745Liabilities 2012: $26,297Net Assets 2012: $85,4482012Assets 2013: $112,288Liabilities 2013: $26,199Net Assets 2013: $86,0892013Assets 2014: $105,757Liabilities 2014: $28,694Net Assets 2014: $77,0632014Assets 2015: $97,773Liabilities 2015: $21,332Net Assets 2015: $76,4412015Assets 2016: $91,208Liabilities 2016: $14,7012016Assets 2017: $113,634Liabilities 2017: $35,180Net Assets 2017: $78,4542017Assets 2018: $100,153Liabilities 2018: $26,342Net Assets 2018: $73,8112018Assets 2019: $94,016Liabilities 2019: $40,378Net Assets 2019: $53,6382019Assets 2020: $71,184Liabilities 2020: $4,1702020Assets 2021: $61,619Liabilities 2021: $5,1272021Assets 2022: $82,269Liabilities 2022: $25,568Net Assets 2022: $56,7012022Assets 2023: $88,528Liabilities 2023: $19,3422023Assets 2024: $96,188Liabilities 2024: $43,484Net Assets 2024: $52,7042024

Highlighted filing

2012

Assets$111,745
Liabilities$26,297
Net Assets$85,448
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $128,011Expenses 2010: $120,602Net Income 2010: $7,4092010Revenue 2011: $100,307Expenses 2011: $99,595Net Income 2011: $7122011Revenue 2012: $95,598Expenses 2012: $100,098Net Income 2012: -$4,5002012Revenue 2013: $95,111Expenses 2013: $94,470Net Income 2013: $6412013Revenue 2014: $91,518Expenses 2014: $100,544Net Income 2014: -$9,0262014Revenue 2015: $87,146Expenses 2015: $87,768Net Income 2015: -$6222015Revenue 2016: $96,736Expenses 2016: $96,670Net Income 2016: $662016Revenue 2017: $103,174Expenses 2017: $101,227Net Income 2017: $1,9472017Revenue 2018: $92,135Expenses 2018: $96,778Net Income 2018: -$4,6432018Revenue 2019: $78,147Expenses 2019: $98,320Net Income 2019: -$20,1732019Revenue 2020: $74,731Expenses 2020: $61,355Net Income 2020: $13,3762020Revenue 2021: $46,913Expenses 2021: $57,435Net Income 2021: -$10,5222021Revenue 2022: $94,042Expenses 2022: $93,833Net Income 2022: $2092022Revenue 2023: $116,522Expenses 2023: $104,037Net Income 2023: $12,4852023Revenue 2024: $99,009Expenses 2024: $115,491Net Income 2024: -$16,4822024

Highlighted filing

2012

Revenue$95,598
Expenses$100,098
Net Income-$4,500
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide information and education

Filing and Contact Details

Filer

EIN
93-0631567
Raw XML Appendix182 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
CompensationExplanation/Compensation/PersonName0RICH SCHMERBACH
CompensationExplanation/Compensation/PersonName1ESTELLA ALVARADO
CompensationExplanation/Compensation/PersonName2AMY CHIPMAN
CompensationExplanation/Compensation/PersonName3DEBRA GISRIEL
CompensationExplanation/Compensation/PersonName4HEATHER CURTIS
CompensationExplanation/Compensation/PersonName5BILL TRENTO
CompensationExplanation/Compensation/PersonName6COUNTNEY FORNEY
CompensationExplanation/Compensation/PersonName7TONI HAND
CompensationExplanation/Compensation/PersonName8OLIVER SPIRES
CompensationExplanation/Compensation/PersonName9MYRA SCHELB
CompensationExplanation/Compensation/PersonName10ROB THORNTON
CompensationExplanation/Compensation/PersonName11RACHAEL SPOON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0113890
IRS990EZ/CashSavingsAndInvestments/EOY0111656
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4500
IRS990EZ/FeesAndOthPymtToIndContractors02493
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome085453
IRS990EZ/GrantsAndSimilarAmountsPaid027696
IRS990EZ/GrossReceipts0125158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0303
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues037065
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY089948
IRS990EZ/NetAssetsOrFundBalancesBOY089948
IRS990EZ/NetAssetsOrFundBalances/EOY085448
IRS990EZ/NetAssetsOrFundBalancesEOY085448
IRS990EZ/OccupancyRentUtilitiesAndMaint07133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1136000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICH SCHMERBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ESTELLA ALVARADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY CHIPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBRA GISRIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL TRENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6COUNTNEY FORNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TONI HAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8OLIVER SPIRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MYRA SCHELB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROB THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RACHAEL SPOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ASSOC.VICE P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EXECUTIVE OF
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0618
IRS990EZ/OtherAssetsTotal/EOY089
IRS990EZ/OtherExpensesTotal017365
IRS990EZ/PrimaryExemptPurpose0PROVIDE INFORMATION AND EDUCATION
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEW AND CONTINUING BUILDING CONTRACTOR EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NEWSLETTERS PRINTED AND MAILED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPONSERED HOME SHOW TO INFORM AND EDUCATE THE COMMUNITY REGARDING NEW PRODUCTS AND OPPORTUNITIES OFFERED BY THE HOME BUILDING INDUSTRY
IRS990EZ/ProgramServiceRevenue02337
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045341
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029560
IRS990EZ/SpecialEventsNetIncomeLoss055893
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY024560
IRS990EZ/SumOfTotalLiabilities/EOY026297
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 RIVERSIDE DRIVE SUITE G
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KLAMATH FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RACHAEL SPOON EXECUTIVE OFFICER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05418848570
IRS990EZ/TotalAssets/BOY0114508
IRS990EZ/TotalAssets/EOY0111745
IRS990EZ/TotalExpenses0100098
IRS990EZ/TotalRevenue095598
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.KBHBA.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027514
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1067959
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208966
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06946
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal083871
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1067959
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208966
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06946
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents083871
IRS990ScheduleG/EventsInformation/NameOfEvent10HOME SHOW
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary056357
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012102
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204203
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02392
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018697
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108817
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08817
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0NATIONAL ASSOCIATION OF HOMEBUILDER 1201 15TH STREET NW WASHINGTON D.C. 20005 15,300 0 0 OREGON HOME BUILDERS ASSOCIATION 375 TAYLOR STREET NE SALEM OR 97303 12,396 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 6,311 INSURANCE 1,589 MEMBER SERVICE EXPENSES 7,091 MISCELLANEOUS EXPENSES 3 COMMUNITY SUPPORT 208 DUE & SUBSCRIPTIONS 129 ADVERTISING 1,505 NON-INVESTMENT DEPRECIATION 529 TOTAL 17,365
IRS990ScheduleO/GeneralExplanation/Explanation29,191 9,191 LESS ACCUMULATED DEPRECIATION 8,573 9,102 TOTAL 618 89
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAX LIABILITIES 69 3,099 HOME SHOW DEPOSITS 24,491 23,198
IRS990ScheduleO/GeneralExplanation/Explanation4SPONSERED HOME SHOW TO INFORM AND EDUCATE THE COMMUNITY REGARDING NEW PRODUCTS AND OPPORTUNITIES OFFERED BY THE HOME BUILDING INDUSTRY
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0930631567
ReturnHeader/Filer/Name/BusinessNameLine10KLAMATH BASIN HOMEBUILDERS
ReturnHeader/Filer/NameControl0KLAM
ReturnHeader/Filer/Phone05418848570
ReturnHeader/Filer/USAddress/AddressLine10205 RIVERSIDE DRIVE SUITE G
ReturnHeader/Filer/USAddress/City0KLAMATH FALLS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0RACHAEL SPOON
ReturnHeader/Officer/Phone05418848570
ReturnHeader/Officer/Title0EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ISLER GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10626 S 7TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KLAMATH FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097601
ReturnHeader/Preparer/Name0NATALIE E FANNING CPA
ReturnHeader/Preparer/Phone05418827255
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T09:47:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,745
Liabilities
$26,297
Net assets
$85,448
Revenue
$95,598
Expenses
$100,098
Net income
-$4,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.43$0.53$0.99$1.15$0.16
2023Summary only. Only limited summary data is available for this year.$0.89$0.19$1.17$1.04$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.26$0.57$0.94$0.94$0.00
2021Summary only. Only limited summary data is available for this year.$0.62$0.05$0.47$0.57$0.11
2020Summary only. Only limited summary data is available for this year.$0.71$0.04$0.75$0.61$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.40$0.54$0.78$0.98$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.74$0.92$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.35$0.78$1.03$1.01$0.02
2016Summary only. Only limited summary data is available for this year.$0.91$0.15$0.97$0.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.76$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$0.92$1.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.26$0.86$0.95$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.26$0.85$0.96$1.00$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.25$0.90$1.00$1.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.20$0.89$1.28$1.21$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits