Civic Intelligence

North State Building Industry Foundation

990 • Fiscal year 2017 • EIN 26-0772414

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

1536 Eureka RoadRoseville, CA 95661

(916) 677-5717

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$250,565

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$107,140

Down $47,335 (-31%) from 2016

Net Assets

Down

$17,222

Down $14,255 (-45%) from 2016

Liabilities

Down

$89,918

Down $33,080 (-27%) from 2016

Revenue

Down

$657,442

Down $63,974 (-8.9%) from 2016

Expenses

Down

$671,697

Down $132,976 (-17%) from 2016

Net Income

Up

-$14,255

Up $69,002 (+83%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $453,716Liabilities 2010: $44,275Net Assets 2010: $409,4412010Assets 2011: $732,183Liabilities 2011: $78,363Net Assets 2011: $653,8202011Assets 2012: $578,514Liabilities 2012: $152,778Net Assets 2012: $425,7362012Assets 2013: $218,167Liabilities 2013: $171,226Net Assets 2013: $46,9412013Assets 2014: $182,741Liabilities 2014: $122,990Net Assets 2014: $59,7512014Assets 2015: $205,756Liabilities 2015: $91,022Net Assets 2015: $114,7342015Assets 2016: $154,475Liabilities 2016: $122,998Net Assets 2016: $31,4772016Assets 2017: $107,140Liabilities 2017: $89,918Net Assets 2017: $17,2222017Assets 2018: $88,310Liabilities 2018: $23,498Net Assets 2018: $64,8122018Assets 2019: $47,708Liabilities 2019: $86,727Net Assets 2019: -$39,0192019Assets 2020: $144,162Liabilities 2020: $86,233Net Assets 2020: $57,9292020Assets 2021: $340,098Liabilities 2021: $156,904Net Assets 2021: $183,1942021Assets 2022: $409,703Liabilities 2022: $138,140Net Assets 2022: $271,5632022Assets 2023: $445,103Liabilities 2023: $76,032Net Assets 2023: $369,0712023Assets 2024: $207,100Liabilities 2024: $129,903Net Assets 2024: $77,1972024

Highlighted filing

2017

Assets$107,140
Liabilities$89,918
Net Assets$17,222

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $616,0862010Expenses 2011: $889,6532011Expenses 2012: $1,260,0472012Revenue 2013: $1,154,724Expenses 2013: $1,156,622Net Income 2013: -$1,8982013Revenue 2014: $872,314Expenses 2014: $859,504Net Income 2014: $12,8102014Revenue 2015: $846,792Expenses 2015: $791,809Net Income 2015: $54,9832015Revenue 2016: $721,416Expenses 2016: $804,673Net Income 2016: -$83,2572016Revenue 2017: $657,442Expenses 2017: $671,697Net Income 2017: -$14,2552017Revenue 2018: $920,258Expenses 2018: $872,668Net Income 2018: $47,5902018Revenue 2019: $602,787Expenses 2019: $706,618Net Income 2019: -$103,8312019Revenue 2020: $837,092Expenses 2020: $740,144Net Income 2020: $96,9482020Revenue 2021: $983,732Expenses 2021: $858,467Net Income 2021: $125,2652021Revenue 2022: $1,251,758Expenses 2022: $1,163,389Net Income 2022: $88,3692022Revenue 2023: $1,504,381Expenses 2023: $1,406,873Net Income 2023: $97,5082023Revenue 2024: $1,224,921Expenses 2024: $1,516,795Net Income 2024: -$291,8742024

Highlighted filing

2017

Revenue$657,442
Expenses$671,697
Net Income-$14,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$657,442
Mission and Program Overview

Mission

To develop various community projects, utilizing the skills and resources of the building industry. To raise funds to support various educational and community projects including but not limited to student scholarships, projects to benefit children, people in the military, homeless, and others in need. To provide information, education, training, and support services to students seeking to enter the construction industry. To engage in research and public education.

Provide workforce development services, develop various community projects, and conduct industry related research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,550$76,582▲ $74,032
Accounts Receivable$149,241$28,612▼ $120,629
Prepaid Expenses and Deferred Charges$2,184$1,446▼ $738
Land, Buildings, and Equipment, Net$500$500→ $0
Total Assets$154,475$107,140▼ $47,335
Liabilities
Accounts Payable and Accrued Expenses$122,998$89,918▼ $33,080
Total Liabilities$122,998$89,918▼ $33,080
Net Assets / Fund Balance
Unrestricted Net Assets$31,477$14,759▼ $16,718
Temporarily Rstr Net Assets-$2,463-
Total Net Assets Fund Balance$31,477$17,222▼ $14,255
Total Liabilities and Net Assets / Fund Balance$154,475$107,140▼ $47,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500-$500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andy DavidsonChair
Joe KillingerImmediate Past Chair
Michael StrechPresident/CEO
Rachel BardisVice Chair/Treasurer
Phil RodriquezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Associated ResourcesDirector Of WFD/Project Mgmt1924 Gold Nugget Place, Gold River, CA 95670$106,845
Revenue and Support

Revenue Composition

Contributions and Grants
$653,137
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,305
All Other Contributions
$190,468
Change in Net Assets
$-14,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,654
Salaries, Compensation, and Employee Benefits$285,043
Total Fundraising Expense$3,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,344-$1,973$243,317
Fees for Services Other$204,233$7,290$21$211,544
Office Expenses$29,812$13,001$265$43,078
Fees for Services Accounting$29,760--$29,760
Occupancy$26,529--$26,529
Payroll Taxes$23,369-$151$23,520
Advertising$13,075$405$866$14,346
Insurance$10,072-$23$10,095
Pension Plan Contributions$9,627-$85$9,712
Other Employee Benefits$8,494--$8,494
Travel$3,948$4,283$117$8,348
Conferences and Meetings$1,952$1,359-$3,311
Information Technology$2,175--$2,175
Other Expenses$2,019$625$296$625
Total Functional Expenses$640,709$27,191$3,797$671,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The Foundation has one member - North State Building Industry Association.

Form 990, Part VI, Section A, line 7A

The governing board of the Foundation is elected by the Board of North State Building Industry Association.

Form 990, Part VI, Section B, line 11B

The Foundation's board will review the form 990 before submission to the taxing authorities.

Form 990, Part VI, Section B, line 12C

Monitor and enforce compliance by staff as circumstances require.

Form 990, Part VI, Section B, line 15A

The Executive Committee of related party, North State Building Industry Association, determines the CEO's salary on an annual basis and the deliberations are maintained in the Chairman of the Board notebook.

Form 990, Part VI, Section C, line 19

NSBIF makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
North State Building Industry Foundation
EIN
26-0772414
Phone
9166775717
Address
1536 Eureka Road, Roseville, CA 95661

Signing Officer

Name
Michael Strech
Title
President/CEO
Phone
9166775717
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Strech
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
70

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Jennifer Z Iwata
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consulting: Program service expenses 146,427. Management and general expenses 7,290. Fundraising expenses 0. Total expenses 153,717. Project Management: Program service expenses 54,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,593. Payroll Service Fees: Program service expenses 3,213. Management and general expenses 0. Fundraising expenses 21. Total expenses 3,234.

Form 990, Part XI, Line 2C

The process for the oversight of the audit and selection of an independent accountant has not changed from prior year.

Financial Statement Notes

Part X, Line 2:

The Foundation has implemented accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the Foundation is no longer subject to U.S. federal and state income tax examinations by tax authorities for years prior to 2013.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0855905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01154424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04230835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt04190452
IRS990ScheduleA/SubstantialContributorsTotAmt040383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0720759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0846610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0855905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01154424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04230835
IRS990ScheduleA/TotalSupportAmt04230835
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has implemented accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the Foundation is no longer subject to U.S. federal and state income tax examinations by tax authorities for years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Strech
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0250565
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The CEO/President is paid from a related organization, North State Building Industry Association. The related organization uses the following procedures to establish the compensation of the organization's Executive Director/CEO: Compensation committee, written employment contract, compensation survey or study and approval by the board or compensation committee.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation has one member - North State Building Industry Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board of the Foundation is elected by the Board of North State Building Industry Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation's board will review the form 990 before submission to the taxing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monitor and enforce compliance by staff as circumstances require.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Committee of related party, North State Building Industry Association, determines the CEO's salary on an annual basis and the deliberations are maintained in the Chairman of the Board notebook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NSBIF makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consulting: Program service expenses 146,427. Management and general expenses 7,290. Fundraising expenses 0. Total expenses 153,717. Project Management: Program service expenses 54,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,593. Payroll Service Fees: Program service expenses 3,213. Management and general expenses 0. Fundraising expenses 21. Total expenses 3,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The process for the oversight of the audit and selection of an independent accountant has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0North State Building Industry Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1North State Building Industry Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0North State Building Industry Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Shelter Providers of Sacramento Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Comm for Home Ownership of the Northstate Building Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941140169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1680391843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2331074794
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational and Community Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Construction & rehab of housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Support candidates consistent with Association's purpose
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01536 Eureka Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11536 Eureka Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21536 Eureka Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Roseville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Roseville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Roseville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd295661
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064189
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt179800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt255000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Board Approved Reimbursement
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Agreed Upon Amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Board Approved Loan
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0North State Building Industry Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1North State Building Industry Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2North State Building Industry Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02463
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154475
IRS990/TotalAssetsEOYAmt0107140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.13$0.08$1.22$1.52$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.50$1.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$1.25$1.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$0.98$0.86$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.06$0.84$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.60$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.92$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$0.72$0.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.11$0.85$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.87$0.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$1.15$1.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.15$0.43$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.08$0.65$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.62