Civic Intelligence

Home Builders Association of Livingston County

990EZ • Fiscal year 2016 • EIN 23-7128968

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

PO Box 2184Brighton, MI 48116

(810) 227-6210

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

79th percentile

$31,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

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

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$64,802

Up $2,983 (+4.8%) from 2015

Net Assets

Up

$59,584

Up $11,645 (+24%) from 2015

Liabilities

Down

$5,218

Down $8,662 (-62%) from 2015

Revenue

Up

$113,513

Up $2,296 (+2.1%) from 2015

Expenses

Down

$101,868

Down $5,226 (-4.9%) from 2015

Net Income

Up

$11,645

Up $7,522 (+182%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $31,351Liabilities 2010: $23,066Net Assets 2010: $8,2852010Assets 2011: $26,018Liabilities 2011: $10,320Net Assets 2011: $15,6982011Assets 2012: $20,955Liabilities 2012: $5,009Net Assets 2012: $15,9462012Assets 2013: $35,747Liabilities 2013: $14,436Net Assets 2013: $21,3112013Assets 2014: $53,413Liabilities 2014: $12,283Net Assets 2014: $41,1302014Assets 2015: $61,819Liabilities 2015: $13,880Net Assets 2015: $47,9392015Assets 2016: $64,802Liabilities 2016: $5,218Net Assets 2016: $59,5842016

Highlighted filing

2016

Assets$64,802
Liabilities$5,218
Net Assets$59,584

Operations Trend

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

$150K$100K$50K$0Expenses 2010: $68,8612010Expenses 2011: $58,7922011Revenue 2012: $70,738Expenses 2012: $70,490Net Income 2012: $2482012Revenue 2013: $80,078Expenses 2013: $74,714Net Income 2013: $5,3642013Revenue 2014: $105,225Expenses 2014: $85,407Net Income 2014: $19,8182014Revenue 2015: $111,217Expenses 2015: $107,094Net Income 2015: $4,1232015Revenue 2016: $113,513Expenses 2016: $101,868Net Income 2016: $11,6452016

Highlighted filing

2016

Revenue$113,513
Expenses$101,868
Net Income$11,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$113,513
Mission and Program Overview

Mission

To provide builders with information to promote and maintain professionalism in the industry.

Program Services

DescriptionGrantsExpenses
PROMOTE THE POSITIVE IMAGE AND PUBLIC AWARENESS OF THE ASSOCIATION AND THE BUILDING INDUSTRY IN THE COMMUNITY THROUGH MEETINGS AND ACTIVITIES SUCH AS THE CAVALCADE OF HOMES.--
.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOYD BUCHANANExecutive DiPT$31,500-$31,500
RICHARD BAILEYDirector-$0--
STEVE DAVISDirector-$0--
JOAN HUMPHREYTreasurer-$0--
MARK MARKERSecretary-$0--
KENNETH GOWELL2nd Vice Pre-$0--
KIM BOWLIN HAMMANDirector-$0--
SCOTT WILLETSPresident-$0--
FRANK PORTELLIPast Preside-$0--
JACK LANSING1st Vice Pre-$0--
TIM CHOUINARDDirector-$0--
BRIAN PARSONSDirector-$0--
JULIE FIELEKDirector-$0--
KIM FOSTERDirector-$0--
SCOTT LUNNDirector-$0--
STEVE ROLLINSDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Home Builders Association of
EIN
23-7128968
Phone
8102276210
Address
PO BOX 2184, BRIGHTON, MI 48116

Signing Officer

Name
Scott Willets
Title
President
Phone
8102276210
Signed
2017-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Expo income 525 total 525

Form 990-ez, Part I, Line 16

Golf outing golf outing costs 7,745 sportsman's shootout sportsman's direct costs 2,172 advertising directory expense 3,285 expenses supplies 236 office expense 239 computer 1,861 membership meetings 5,065 insurance 1,440 awards 600 bank fees 1,610 dues & subscriptions 335 dues - remodelers council 200 dues - state & national 29,548 education costs 1,438 income tax 464 miscellaneous 80 web site expense 232 total 56,550

Form 990-ez, Part II, Line 24

Accounts receivable 15,354 6,663 equipment 4,634 4,634 less accumulated depreciation 4,704 4,704 total 15,284 6,593

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses -3,570 -3,570 deferred revenue 16,064 7,402 fifth third bank 1,386 1,386

Form 990-ez, Part III

To provide builders with information to promote and maintain professionalism in the industry.

Form 990-ez, Part III, Line 31

.

Raw XML Appendix169 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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IRS990EZ/BenefitsPaidToOrForMembersAmt031500
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOME BUILDERS ASSOCIATION OF
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0LIVINGSTON COUNTY
IRS990EZ/BooksInCareOfDetail/PhoneNum07349960100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2184
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048116
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt831500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH GOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM BOWLIN HAMMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT WILLETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK PORTELLI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/OtherExpensesTotalAmt056550
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BUILDERS WITH INFORMATION TO PROMOTE AND MAINTAIN PROFESSIONALISM IN THE INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt0660
IRS990EZ/ProgramServiceRevenueAmt053655
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0113513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HBALC.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPO INCOME 525 TOTAL 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF OUTING GOLF OUTING COSTS 7,745 SPORTSMAN'S SHOOTOUT SPORTSMAN'S DIRECT COSTS 2,172 ADVERTISING DIRECTORY EXPENSE 3,285 EXPENSES SUPPLIES 236 OFFICE EXPENSE 239 COMPUTER 1,861 MEMBERSHIP MEETINGS 5,065 INSURANCE 1,440 AWARDS 600 BANK FEES 1,610 DUES & SUBSCRIPTIONS 335 DUES - REMODELERS COUNCIL 200 DUES - STATE & NATIONAL 29,548 EDUCATION COSTS 1,438 INCOME TAX 464 MISCELLANEOUS 80 WEB SITE EXPENSE 232 TOTAL 56,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 15,354 6,663 EQUIPMENT 4,634 4,634 LESS ACCUMULATED DEPRECIATION 4,704 4,704 TOTAL 15,284 6,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES -3,570 -3,570 DEFERRED REVENUE 16,064 7,402 FIFTH THIRD BANK 1,386 1,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE BUILDERS WITH INFORMATION TO PROMOTE AND MAINTAIN PROFESSIONALISM IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WILLETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102276210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME BUILDERS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVINGSTON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0237128968
ReturnHeader/Filer/PhoneNum08102276210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2184
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A00D680A12E7F6F962835992F12D63545AB8FC48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F7D91553002AD4B9F5F69C8A2A040E86CF83F43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 EISENHOWER PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481083283
ReturnHeader/PreparerPersonGrp/PhoneNum07347691331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A O'SULLIVAN
ReturnHeader/ReturnTs02017-11-14T16:52:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings