Nonprofit · EIN 39-1771666
HEADWATERS BUILDERS ASSOCIATION
Tax-exempt · MINOCQUA, WI 54548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $85,539 | $82,000 | $3,539 | $28,607 | – | $28,607 |
| December 31, 2024 | 990-EZ | $68,146 | $67,927 | $219 | $25,068 | – | $25,068 |
| December 31, 2023 | 990-EZ | $57,216 | $61,255 | -$4,039 | $24,849 | – | $24,849 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $85,460
- Investment income
- $79
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $14,400
- Professional fees and payments to contractors
- $3,393
- Other expenses
- $64,207
Balance sheet and other
- Total assets, start of year
- $25,068
- Total assets, end of year
- $28,607
- Total liabilities, end of year
- –
- Net assets, end of year
- $28,607
- Cash, savings and investments
- $19,197
- Gross receipts
- $85,539
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY SCHMIDT | EXECUTIVE DI | 25 | $0 |
| DAN SWEENEY | PRESIDENT | 0 | $0 |
| ANDREA ANDERSEN | VICE PRESIDE | 0 | $0 |
| MARNE RENN | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE WINTER | VICE PRESIDE | 0 | $0 |
| TIM SANDERSON | TREASURER | 0 | $0 |
| TAMMY SCHMIDT | EXECUTIVE DI | 25 | $0 |
| DAN SWEENEY | PRESIDENT | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE WINTER | VICE PRESIDE | 0 | $0 |
| TIM SANDERSON | TREASURER | 0 | $0 |
| TAMMY SCHMIDT | EXECUTIVE DI | 25 | $0 |
| DAN SWEENEY | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1074, MINOCQUA, WI 54548-1074
- Signed the 990-EZ
- TAMMY SCHMIDT, EXECUTIVE DIR.
- Phone
- (715) 542-3557
- Website
- WWW.HEADWATERSBBUILDERS.COM
- Return prepared by
- KERBERROSE SC
Mission
THE ORGANIZATION'S EXEMPT PURPOSE ACHIEVEMENTS ARE TO PROVIDE EDUCATION TO MEMBERS TO EARN CONTINUING PROFESSIONAL EDUCATION CREDITS AND PROVIDE EVENTS FOR ADVERTISING, NETWORKING AND UPDATES.
Program accomplishments
- PROFESSIONAL DEVELOPMENT & SUPPORT
- PROFESSIONAL DEVELOPMENT & SUPPORT
- PROFESSIONAL DEVELOPMENT & SUPPORT
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1771666
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $28,607
- Income (IRS master file)
- $85,539
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $85,539 | $82,000 | $28,607 | IRS |
| 990-EZ | December 2024 | $68,146 | $67,927 | $25,068 | IRS |
| 990-EZ | December 2023 | $57,216 | $61,255 | $24,849 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1771666).
Questions about HEADWATERS BUILDERS ASSOCIATION
- What is the EIN of HEADWATERS BUILDERS ASSOCIATION?
- The employer identification number (EIN) of HEADWATERS BUILDERS ASSOCIATION is 39-1771666.
- Is HEADWATERS BUILDERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2019.
- Are donations to HEADWATERS BUILDERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HEADWATERS BUILDERS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEADWATERS BUILDERS ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEADWATERS BUILDERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HEADWATERS BUILDERS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HEADWATERS BUILDERS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $85,539, expenses of $82,000 and total assets of $28,607 at year end.
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All nonprofits in MINOCQUA · Wisconsin · Community improvement and capacity building