Civic Intelligence

Home Builders Association of Illinois

EIN 37-0715414 • 501(c)6 • Rochester, IL

Profile

To provide technical and educational services to members

PO Box 588Rochester, IL 62563

www.hbai.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-4.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$189,356

Up $84,022 (+80%) from 2022

Liabilities

Up

$26,036

Up $14,025 (+117%) from 2022

Net Assets

Up

$163,320

Up $69,997 (+75%) from 2022

Revenue

Down

$216,365

Down $82,130 (-28%) from 2022

Expenses

Up

$188,860

Up $24,599 (+15%) from 2022

Net Income

Down

$27,505

Down $106,729 (-80%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $231,255Liabilities 2011: $229,672Net Assets 2011: $1,5832011Assets 2012: $228,575Liabilities 2012: $255,814Net Assets 2012: -$27,2392012Assets 2013: $240,322Liabilities 2013: $232,942Net Assets 2013: $7,3802013Assets 2014: $261,856Liabilities 2014: $259,178Net Assets 2014: $2,6782014Assets 2015: $249,089Liabilities 2015: $249,595Net Assets 2015: -$5062015Assets 2017: $270,187Liabilities 2017: $269,933Net Assets 2017: $2542017Assets 2018: $260,970Liabilities 2018: $292,107Net Assets 2018: -$31,1372018Assets 2019: $255,456Liabilities 2019: $299,215Net Assets 2019: -$43,7592019Assets 2021: $254,580Liabilities 2021: $295,491Net Assets 2021: -$40,9112021Assets 2022: $105,334Liabilities 2022: $12,011Net Assets 2022: $93,3232022Assets 2024: $189,356Liabilities 2024: $26,036Net Assets 2024: $163,3202024

Highlighted filing

2024

Assets$189,356
Liabilities$26,036
Net Assets$163,320

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $321,0572011Expenses 2012: $306,8492012Revenue 2013: $299,582Expenses 2013: $264,963Net Income 2013: $34,6192013Revenue 2014: $300,296Expenses 2014: $304,998Net Income 2014: -$4,7022014Revenue 2015: $297,842Expenses 2015: $301,026Net Income 2015: -$3,1842015Revenue 2017: $317,633Expenses 2017: $316,436Net Income 2017: $1,1972017Revenue 2018: $293,417Expenses 2018: $324,808Net Income 2018: -$31,3912018Revenue 2019: $285,998Expenses 2019: $298,620Net Income 2019: -$12,6222019Revenue 2021: $273,892Expenses 2021: $270,224Net Income 2021: $3,6682021Revenue 2022: $298,495Expenses 2022: $164,261Net Income 2022: $134,2342022Revenue 2024: $216,365Expenses 2024: $188,860Net Income 2024: $27,5052024

Highlighted filing

2024

Revenue$216,365
Expenses$188,860
Net Income$27,505

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$298,495
Mission and Program Overview

Mission

To provide technical and educational services to members

To educate and advocate for the residential construction industry, protect and positively impact legislation, regulations and legal issues on behalf of members and consumers for the well-being of housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,110$0▼ $128,110
Cash and Non-Interest-Bearing Accounts$2,712$97,417▲ $94,705
Prepaid Expenses and Deferred Charges-$7,917-
Accounts Receivable$3,425--
Other Assets Total$120,333$0▼ $120,333
Total Assets$254,580$105,334▼ $149,246
Liabilities
Other Liabilities$127,276$0▼ $127,276
Deferred Revenue$100,100--
Unsecured Notes Loans Payable$24,906--
Accounts Payable and Accrued Expenses$43,209$12,011▼ $31,198
Total Liabilities$295,491$12,011▼ $283,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-40,911$93,323▲ $134,234
Total Net Assets Fund Balance$-40,911$93,323▲ $134,234
Total Liabilities and Net Assets / Fund Balance$254,580$105,334▼ $149,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,371$5,371
Compensation and Service Providers

Employees

NameTitleBaseTotal
William WardFormer Executive VP$188,135$188,135

Board Members and Trustees

NameTitle
Bryan WentheImmediate Past President
Dean GravenPresident
Allen DrewesDirector
Brian RigsbyDirector
Cindy Dietrich-WolferDirector
Court AirhartDirector
Dick SearlsDirector
Doug JonesDirector
Heather RungeDirector
Jason PaliatkaDirector
Jay PitneyDirector
Jessica HansonDirector
John EverettDirector
John FrerichsDirector
Jon ThompsonDirector
Kevin ChaffinDirector
Mark FulfordDirector
Mark VogtDirector
Matt DennigerDirector
Mike NagelDirector
Mike RathgebDirector
Patrick ConveyDirector
Patrick FranzDirector
Pete StefaniDirector
Rosie MillenDirector
Steve MacalusoDirector
Tim Stephens1st VP
Alan Hupp2nd VP
Jason HuelsmannSecretary
Allen DrewesSenior VP
Mark VogtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$265,644
Investment Income
$9,751
Other Revenue
$10,600
All Other Contributions
$12,500
Change in Net Assets
$134,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,334
Salaries, Compensation, and Employee Benefits$35,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$48,000
Fees for Services Management---$23,750
Other Salaries and Wages---$21,850
Payroll Taxes---$12,734
All Other Expenses---$6,052
Interest---$5,706
Fees for Services Other---$5,180
Depreciation Depletion---$4,583
Other Expenses---$3,399
Fees for Service Investment Mgmnt Fees---$3,150
Insurance---$3,003
Office Expenses---$2,701
Fees for Services Accounting---$2,500
Conferences and Meetings---$1,999
Other Employee Benefits---$1,343
Travel---$351
Fees for Services Legal---$294
Advertising---$152
Total Functional Expenses$0$0$0$164,261
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$12,168
Current Year Nondeductible Lobbying and Political Cost$7,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 A, line 6

The Association is a membership trade association for home builders. Any interested home builder may become a member.

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

The governing body is elected by its members.

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

The board reviews a draft copy of Form 990 prior to the filing deadline.

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

It is the individual's responsibility to disclose any applicable conflicts and recuse themself from a any type of vote relating to that issue.

Form 990, Part VI, Section B, line 15

Executive Director- under contract with annual review approved by Finance & Budget Committee. All others- annual review approved by Finance & Budget Committee

Form 990, Part VI, Section C, line 19

Available on request

Filing and Contact Details

Filer

Filer Name
Home Builders Association of Illinois
EIN
37-0715414
Phone
2177533963
Address
PO Box 588, Rochester, IL 62563

Signing Officer

Name
Sara Decatoire
Title
Executive Officer
Phone
2177533963
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Decatoire
Formed
1956
Legal Domicile
Il
Voting Board Members
31
Independent Board Members
31
Employees
2
Volunteers
75

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Raw XML AppendixShowing 400 of 596 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Senior VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
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IRS990/OtherExpensesGrp/TotalAmt33399
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IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherRevenueMiscGrp/Desc2Ameren Easement
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