Civic Intelligence

Home Builders Association of Mahoning Valley

990 • Fiscal year 2015 • EIN 34-0768538

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 05, 2016

1240 Boardman Canfield Rd No AYoungstown, OH 44512

(330) 965-9770

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$57,366

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$496,992

Up $10,799 (+2.2%) from 2014

Net Assets

Up

$353,450

Up $19,995 (+6.0%) from 2014

Liabilities

Down

$143,542

Down $9,196 (-6.0%) from 2014

Revenue

Down

$307,993

Down $1,269 (-0.4%) from 2014

Expenses

Down

$287,998

Down $1,645 (-0.6%) from 2014

Net Income

Up

$19,995

Up $376 (+1.9%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $470,161Liabilities 2013: $156,325Net Assets 2013: $313,8362013Assets 2014: $486,193Liabilities 2014: $152,738Net Assets 2014: $333,4552014Assets 2015: $496,992Liabilities 2015: $143,542Net Assets 2015: $353,4502015Assets 2016: $478,309Liabilities 2016: $126,995Net Assets 2016: $351,3142016Assets 2017: $448,988Liabilities 2017: $99,376Net Assets 2017: $349,6122017Assets 2018: $373,308Liabilities 2018: $28,766Net Assets 2018: $344,5422018Assets 2019: $361,947Liabilities 2019: $42,099Net Assets 2019: $319,8482019Assets 2020: $477,493Liabilities 2020: $63,371Net Assets 2020: $414,1222020Assets 2021: $436,417Liabilities 2021: $10,288Net Assets 2021: $426,1292021Assets 2022: $498,731Liabilities 2022: $43,390Net Assets 2022: $455,3412022Assets 2023: $581,668Liabilities 2023: $53,276Net Assets 2023: $528,3922023Assets 2024: $653,810Liabilities 2024: $82,543Net Assets 2024: $571,2672024

Highlighted filing

2015

Assets$496,992
Liabilities$143,542
Net Assets$353,450

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $309,418Expenses 2013: $298,531Net Income 2013: $10,8872013Revenue 2014: $309,262Expenses 2014: $289,643Net Income 2014: $19,6192014Revenue 2015: $307,993Expenses 2015: $287,998Net Income 2015: $19,9952015Revenue 2016: $289,614Expenses 2016: $291,750Net Income 2016: -$2,1362016Revenue 2017: $294,821Expenses 2017: $296,523Net Income 2017: -$1,7022017Revenue 2018: $284,847Expenses 2018: $289,917Net Income 2018: -$5,0702018Revenue 2019: $271,042Expenses 2019: $295,736Net Income 2019: -$24,6942019Revenue 2020: $374,405Expenses 2020: $280,131Net Income 2020: $94,2742020Revenue 2021: $215,190Expenses 2021: $224,710Net Income 2021: -$9,5202021Revenue 2022: $271,288Expenses 2022: $242,076Net Income 2022: $29,2122022Revenue 2023: $333,452Expenses 2023: $260,401Net Income 2023: $73,0512023Revenue 2024: $292,476Expenses 2024: $249,601Net Income 2024: $42,8752024

Highlighted filing

2015

Revenue$307,993
Expenses$287,998
Net Income$19,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 5, 2016
Return Version
2015v2.1
Gross Receipts
$360,507
Mission and Program Overview

Mission

Advancement of home building industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$333,455$353,450▲ $19,995
Land, Buildings, and Equipment, Net$299,335$289,743▼ $9,592
Cash and Non-Interest-Bearing Accounts$134,539$132,462▼ $2,077
Accounts Receivable$21,636$45,024▲ $23,388
Savings and Temporary Cash Investments$27,753$27,763▲ $10
Prepaid Expenses and Deferred Charges$2,930$2,000▼ $930
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$486,193$496,992▲ $10,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,856$105,221▼ $16,635
Accounts Payable and Accrued Expenses$30,882$38,321▲ $7,439
Total Liabilities$152,738$143,542▼ $9,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,455$353,450▲ $19,995
Total Liabilities and Net Assets / Fund Balance$486,193$496,992▲ $10,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,326$67,189$205,515
Leasehold Improvements$63,339$50,664$114,003
Land$88,078-$88,078
Equipment$0$10,776$10,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie BrewerExecutive OfficerFT$56,745$621$57,366

Board Members and Trustees

NameTitle
Bill ClipseImmediate Past President
Roger CrowellPresident
Karen AmentAssociate Vice President
Jim CutterVice President
Carl AlexanderDirector
Chase BoomsDirector
Donna AtwoodDirector
Ed WojciechowskiDirector
Eric AllshouseDirector
Jeff CollingwoodDirector
Jeff JohnstonDirector
Keith DenmanDirector
Mark RamunnoDirector
Paul GuzmanDirector
Sam PitzuloDirector
Steve StackDirector
Teri StoreyDirector
Wendy TisoneDirector
Rich AbelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,605
Investment Income
$149
Other Revenue
$56,239
Change in Net Assets
$19,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,710
Salaries, Compensation, and Employee Benefits$103,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$57,590
Current Officers, Directors, Trustees, and Key Employees---$57,367
Other Salaries and Wages---$30,647
Occupancy---$20,661
All Other Expenses---$13,455
Other Employee Benefits---$8,060
Payroll Taxes---$7,214
Office Expenses---$6,693
Fees for Services Accounting---$5,942
Conferences and Meetings---$4,641
Other Expenses---$3,500
Insurance---$2,712
Advertising---$2,678
Fees for Services Legal---$2,274
Information Technology---$833
Travel---$747
Total Functional Expenses$0$0$0$287,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,041
Fundraising Direct Expenses$29,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,656$15,656$10,269$5,387
Funfest$15,345$15,345$9,684$5,661
Total Events$36,816$36,816$26,877$9,939
Political and Lobbying Activity
Political campaign 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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the officers and members of the governing body prior to filing.

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

The bylaws require conflicts of interest to be monitored at least once per year with appropriate enforcement measures taken if necessary.

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

The executive officer is the only officer who receives compensation. The person in this position receives an annual evaluation by independent members of the governing body and any adjustments in compensation take into consideration the amounts paid to persons in comparable positions. These decisions are contemporaneously documented.

Form 990, Part VI, Section C, Line 19

All documents open to public inspection are available upon request.

Filing and Contact Details

Filer

Filer Name
Home Builders Association of
EIN
34-0768538
Phone
3309659770
Address
1240 BOARDMAN CANFIELD RD NO A, YOUNGSTOWN, OH 44512

Signing Officer

Name
Jennie Brewer
Title
Executive Officer
Phone
3309659770
Signed
2016-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennie Brewer
Formed
1968
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
40

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Mark Patrick
Phone
3305339777
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IRS990/MissionDesc0ADVANCEMENT OF HOME BUILDING INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105221
IRS990/NetAssetsOrFundBalancesBOYAmt0333455
IRS990/NetAssetsOrFundBalancesEOYAmt0353450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09274
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027898
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027898
IRS990/NetUnrelatedBusTxblIncmAmt0726
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt020661
IRS990/OfficeExpensesGrp/TotalAmt06693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08060
IRS990/OtherExpensesGrp/Desc0HOME & GARDEN SHOW EXPE
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS EXPENS
IRS990/OtherExpensesGrp/Desc2PRESIDENT'S EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt044244
IRS990/OtherExpensesGrp/TotalAmt113715
IRS990/OtherExpensesGrp/TotalAmt25025
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION
IRS990/OtherRevenueMiscGrp/Desc1MISC/SUPERFLEET
IRS990/OtherRevenueMiscGrp/Desc2SEMINAR INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09447
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18640
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2980
IRS990/OtherRevenueTotalAmt019067
IRS990/OtherSalariesAndWagesGrp/TotalAmt030647
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt057590
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt07214
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0JENNIE BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1HOME & GARDEN SHOW
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225110
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0182786
IRS990/PYOtherRevenueAmt058006
IRS990/PYProgramServiceRevenueAmt0251112
IRS990/PYRevenuesLessExpensesAmt019619
IRS990/PYSalariesCompEmpBnftPaidAmt0106857
IRS990/PYTotalExpensesAmt0289643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309262
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027898
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0333455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0353450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205515
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010776
IRS990ScheduleD/LandGrp/BookValueAmt088078
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088078
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289743
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE OFFICERS AND MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS REQUIRE CONFLICTS OF INTEREST TO BE MONITORED AT LEAST ONCE PER YEAR WITH APPROPRIATE ENFORCEMENT MEASURES TAKEN IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE OFFICER IS THE ONLY OFFICER WHO RECEIVES COMPENSATION. THE PERSON IN THIS POSITION RECEIVES AN ANNUAL EVALUATION BY INDEPENDENT MEMBERS OF THE GOVERNING BODY AND ANY ADJUSTMENTS IN COMPENSATION TAKE INTO CONSIDERATION THE AMOUNTS PAID TO PERSONS IN COMPARABLE POSITIONS. THESE DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOME BUILDERS ASSOC OF MAHONING VALLEY EDUCATIONAL FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271120770
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH

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