Civic Intelligence

Umpqua Valley Home Builders Association Inc

990EZ • Fiscal year 2017 • EIN 93-0697308

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

3000 Stewart Parkway No 206Roseburg, OR 97471

(541) 673-3711

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$62,304

Down $15,827 (-20%) from 2016

Net Assets

Down

$62,120

Down $16,011 (-20%) from 2016

Liabilities

Up

$184

Up $184 from 2016

Revenue

Up

$121,961

Up $22,366 (+22%) from 2016

Expenses

Up

$137,972

Up $63,700 (+86%) from 2016

Net Income

Down

-$16,011

Down $41,334 (-163%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $60,808Liabilities 2011: $2,934Net Assets 2011: $57,8742011Assets 2012: $71,498Liabilities 2012: $0Net Assets 2012: $71,4982012Assets 2013: $85,509Liabilities 2013: $02013Assets 2014: $80,070Liabilities 2014: $3,057Net Assets 2014: $77,0132014Assets 2015: $52,808Liabilities 2015: $0Net Assets 2015: $52,8082015Assets 2016: $78,131Liabilities 2016: $0Net Assets 2016: $78,1312016Assets 2017: $62,304Liabilities 2017: $184Net Assets 2017: $62,1202017Assets 2019: $68,556Liabilities 2019: $2,851Net Assets 2019: $65,7052019Assets 2020: $51,169Liabilities 2020: $9,644Net Assets 2020: $41,5252020Assets 2021: $60,974Liabilities 2021: $10,730Net Assets 2021: $50,2442021Assets 2022: $95,158Liabilities 2022: $13,915Net Assets 2022: $81,2432022Assets 2023: $75,979Liabilities 2023: $7,438Net Assets 2023: $68,5412023Assets 2024: $84,922Liabilities 2024: $4,738Net Assets 2024: $80,1842024

Highlighted filing

2017

Assets$62,304
Liabilities$184
Net Assets$62,120

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $164,9432011Expenses 2012: $74,6172012Revenue 2013: $56,507Expenses 2013: $42,496Net Income 2013: $14,0112013Revenue 2014: $54,833Expenses 2014: $63,329Net Income 2014: -$8,4962014Revenue 2015: $55,678Expenses 2015: $79,883Net Income 2015: -$24,2052015Revenue 2016: $99,595Expenses 2016: $74,272Net Income 2016: $25,3232016Revenue 2017: $121,961Expenses 2017: $137,972Net Income 2017: -$16,0112017Revenue 2019: $178,749Expenses 2019: $168,034Net Income 2019: $10,7152019Revenue 2020: $129,092Expenses 2020: $153,272Net Income 2020: -$24,1802020Revenue 2021: $142,453Expenses 2021: $133,734Net Income 2021: $8,7192021Revenue 2022: $220,013Expenses 2022: $189,014Net Income 2022: $30,9992022Revenue 2023: $178,018Expenses 2023: $196,932Net Income 2023: -$18,9142023Revenue 2024: $217,661Expenses 2024: $206,018Net Income 2024: $11,6432024

Highlighted filing

2017

Revenue$121,961
Expenses$137,972
Net Income-$16,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$155,315
Mission and Program Overview

Mission

The umpqua valley home builders association is a community-based organization of builders and related professionals working together to improve the building industry and the communities in which we live. The uvhaba is dedicated to elevating building standards, promoting economic development, providing high quality benefits to members, increasing industry political representation, and volunteering time and service to the community.

Program Services

DescriptionGrantsExpenses
UMPQUA VALLEY HOME BUILDERS ASSOCIATION (UVHBA) PROVIDES SERVICES TO OVER 250 CONTRACTORS, BOTH MEMBERS AND NON MEMBERS REGARDING LEGAL REQUIREMENTS FOR CONTRACTORS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GOGALBoard Member-$0--
BETTI MANFREBoard Member-$0--
LORI BULLOCKBoard Member-$0--
KELLY SCONCEBoard Member-$0--
NICK KENNADAYBoard Chairman-$0--
TOM WELDINGBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,272$29,272$21,128$8,144
Showcase$25,401$25,401$12,226$13,175
Total Events$54,673$54,673$33,354$21,319
Filing and Contact Details

Filer

Filer Name
Umpqua Valley Home Builders Association
EIN
93-0697308
Phone
5416733711
Address
3000 STEWART PARKWAY NO 206, ROSEBURG, OR 97471

Signing Officer

Name
Lisa Gogal
Title
Board Chairman
Phone
5416733711
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Jeffrey Cooley
Phone
5416724886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 29. Description: educational courses. Amount: 600. Description: general meetings. Amount: 1,776. Description: membership directory. Amount: 3,450. Description: ofah. Amount: 650. Total to form 990-ez, line 8: 6,505.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 24.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 18,176. Description: nahb, obia, & ofah dues. Amount: 18,312. Description: education. Amount: 147. Description: miscellaneous. Amount: 100. Description: bank charges & reconciliation differences. Amount: 1,162. Description: general meetings. Amount: 4,297. Description: public relations. Amount: 180. Description: professional fees. Amount: 545. Description: home show. Amount: 36,556. Description: ohba membership. Amount: 2,067. Description: travel. Amount: 3,378. Total to form 990-ez, line 16: 84,920.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: current liabilities. Beg. Of year amount: 0. End of year amount: 184.

Raw XML Appendix156 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/PhoneNum05416733711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 STEWART PARKWAY - SUITE 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097470
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA GOGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTI MANFRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY SCONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK KENNADAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM WELDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084920
IRS990EZ/OtherRevenueTotalAmt06505
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE UMPQUA VALLEY HOME BUILDERS ASSOCIATION IS A COMMUNITY-BASED ORGANIZATION OF BUILDERS AND RELATED PROFESSIONALS WORKING TOGETHER TO IMPROVE THE BUILDING INDUSTRY AND THE COMMUNITIES IN WHICH WE LIVE. THE UVHABA IS DEDICATED TO ELEVATING BUILDING STANDARDS, PROMOTING ECONOMIC DEVELOPMENT, PROVIDING HIGH QUALITY BENEFITS TO MEMBERS, INCREASING INDUSTRY POLITICAL REPRESENTATION, AND VOLUNTEERING TIME AND SERVICE TO THE COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UMPQUA VALLEY HOME BUILDERS ASSOCIATION (UVHBA) PROVIDES SERVICES TO OVER 250 CONTRACTORS, BOTH MEMBERS AND NON MEMBERS REGARDING LEGAL REQUIREMENTS FOR CONTRACTORS.
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IRS990EZ/WebsiteAddressTxt0WWW.UMPQUAVALLEYHBA.ORG
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021128
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 29. DESCRIPTION: EDUCATIONAL COURSES. AMOUNT: 600. DESCRIPTION: GENERAL MEETINGS. AMOUNT: 1,776. DESCRIPTION: MEMBERSHIP DIRECTORY. AMOUNT: 3,450. DESCRIPTION: OFAH. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 8: 6,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 18,176. DESCRIPTION: NAHB, OBIA, & OFAH DUES. AMOUNT: 18,312. DESCRIPTION: EDUCATION. AMOUNT: 147. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: BANK CHARGES & RECONCILIATION DIFFERENCES. AMOUNT: 1,162. DESCRIPTION: GENERAL MEETINGS. AMOUNT: 4,297. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 180. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 545. DESCRIPTION: HOME SHOW. AMOUNT: 36,556. DESCRIPTION: OHBA MEMBERSHIP. AMOUNT: 2,067. DESCRIPTION: TRAVEL. AMOUNT: 3,378. TOTAL TO FORM 990-EZ, LINE 16: 84,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 184.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GOGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05416733711
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMPQUA VALLEY HOME BUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0UMPQ
ReturnHeader/Filer/EIN0930697308
ReturnHeader/Filer/PhoneNum05416733711
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 STEWART PARKWAY NO 206
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8729F160EF3633D2316ACA5A43C63ED9AACAB6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7C4596517AC9DA7AC2AA71D523C644F360AD987
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.174.188.26
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:21:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930764156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUNER DAVIDSON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1786
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097470
ReturnHeader/PreparerPersonGrp/PhoneNum05416724886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY COOLEY
ReturnHeader/ReturnTs02018-05-17T12:07:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings