Civic Intelligence

Home Builders Association of Shiawassee County Inc

990EZ • Fiscal year 2013 • EIN 38-2814068

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 22, 2014

Organization ProfileWWW.HBASHIAWASSEE.COM
221 E Exchange StOwosso, MI 48867

(989) 723-3859

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

498%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$27,435

Up $2,610 (+11%) from 2012

Net Assets

Up

$27,435

Up $2,610 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Up

$80,036

Up $66,652 (+498%) from 2012

Expenses

Up

$77,426

Up $60,477 (+357%) from 2012

Net Income

Up

$2,610

Up $6,175 (+173%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30K$20K$10K$0Assets 2011: $28,390Liabilities 2011: $0Net Assets 2011: $28,3902011Assets 2012: $24,825Liabilities 2012: $0Net Assets 2012: $24,8252012Assets 2013: $27,435Liabilities 2013: $0Net Assets 2013: $27,4352013Assets 2014: $28,888Liabilities 2014: $0Net Assets 2014: $28,8882014Assets 2015: $29,240Liabilities 2015: $386Net Assets 2015: $28,8542015

Highlighted filing

2013

Assets$27,435
Liabilities$0
Net Assets$27,435
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2011: $16,576Expenses 2011: $12,855Net Income 2011: $3,7212011Revenue 2012: $13,384Expenses 2012: $16,949Net Income 2012: -$3,5652012Revenue 2013: $80,036Expenses 2013: $77,426Net Income 2013: $2,6102013Revenue 2014: $12,579Expenses 2014: $11,126Net Income 2014: $1,4532014Revenue 2015: $16,870Expenses 2015: $16,904Net Income 2015: -$342015

Highlighted filing

2013

Revenue$80,036
Expenses$77,426
Net Income$2,610
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 22, 2014
Return Version
2013v3.0
Gross Receipts
$81,511
Mission and Program Overview

Mission

Encourage, promote & assist those persons & businesses associated with home building and all related fields in the shiawassee county area

Program Services

DescriptionGrantsExpenses
ASSOCIATION MEMBERS REQUIRED TO BE LICENSED BY STATE,MAINTAIN ETHICS CODE TO ENSURE GOOD BUSINESS PRACTICES, PROVIDE AN ACTIVE NETWORK OF CONTRACTORS & SUB-CONTRACTORS IN THE STATE, PROVIDING SCHOLARSHIPS TO ELIGIBLE STUDENTS$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED THORNTONPresident-$0--
LARRY BENNETTVice-President-$0--
MIKE ZEMLASecretary-$0--
JERRY MEYERTreasurer & Executive Officer-$0--
JERRY SCEPKABoard Member-$0--
GARY JACOBSBoard Member-$0--
KEVIN MAURERBoard Member-$0--
VAN WAUGHBoard Member-$0--
DAVE DWYERBoard Member-$0--
Filing and Contact Details

Filer

EIN
38-2814068
Phone
9897233859

Signing Officer

Name
Jerry Meyer
Title
Executive Officer
Phone
9897233859
Signed
2014-01-22

Preparer

Preparer
James Demis Jr
Phone
9897238227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 3,149. Description: insurance reimbursement. Amount: 441. Description: commissions income. Amount: 423. Description: 1409 main st. Amount: 65,059. Total to form 990-ez, line 8: 69,072.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 652. Description: insurance. Amount: 663. Description: state filing fee. Amount: 20. Description: dues. Amount: 9,290. Description: contributions. Amount: 1,000. Description: office supplies. Amount: 75. Description: travel. Amount: 2,004. Description: dues and subscriptions. Amount: 50. Description: needy family. Amount: 1,124. Description: 1409 main st. Amount: 61,950. Description: flowers. Amount: 55. Description: meeting reimbursement. Amount: 30. Total to form 990-ez, line 16: 76,913.”

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0JERRY MEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09897233859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10221 E EXCHANGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0OWOSSO
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024825
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE ZEMLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY SCEPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VAN WAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER & EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076913
IRS990EZ/OtherRevenueTotalAmt069072
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE, PROMOTE & ASSIST THOSE PERSONS & BUSINESSES ASSOCIATED WITH HOME BUILDING AND ALL RELATED FIELDS IN THE SHIAWASSEE COUNTY AREA
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION MEMBERS REQUIRED TO BE LICENSED BY STATE,MAINTAIN ETHICS CODE TO ENSURE GOOD BUSINESS PRACTICES, PROVIDE AN ACTIVE NETWORK OF CONTRACTORS & SUB-CONTRACTORS IN THE STATE, PROVIDING SCHOLARSHIPS TO ELIGIBLE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01475
IRS990EZ/SpecialEventsNetIncomeLossAmt0525
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt077426
IRS990EZ/TotalRevenueAmt080036
IRS990EZ/WebsiteAddressTxt0WWW.HBASHIAWASSEE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,149. DESCRIPTION: INSURANCE REIMBURSEMENT. AMOUNT: 441. DESCRIPTION: COMMISSIONS INCOME. AMOUNT: 423. DESCRIPTION: 1409 MAIN ST. AMOUNT: 65,059. TOTAL TO FORM 990-EZ, LINE 8: 69,072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 652. DESCRIPTION: INSURANCE. AMOUNT: 663. DESCRIPTION: STATE FILING FEE. AMOUNT: 20. DESCRIPTION: DUES. AMOUNT: 9,290. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 75. DESCRIPTION: TRAVEL. AMOUNT: 2,004. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: NEEDY FAMILY. AMOUNT: 1,124. DESCRIPTION: 1409 MAIN ST. AMOUNT: 61,950. DESCRIPTION: FLOWERS. AMOUNT: 55. DESCRIPTION: MEETING REIMBURSEMENT. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 76,913.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897233859
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOME BUILDERS ASSOCIATION OF SHIAWASSEE
ReturnHeader/Filer/BusinessName/BusinessNameLine20COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0382814068
ReturnHeader/Filer/PhoneNum09897233859
ReturnHeader/Filer/USAddress/AddressLine10221 E EXCHANGE ST
ReturnHeader/Filer/USAddress/City0OWOSSO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382207674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEMIS AND WENZLICK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10217 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OWOSSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0488672836
ReturnHeader/PreparerPersonGrp/PhoneNum09897238227
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DEMIS JR
ReturnHeader/ReturnTs02014-01-30T11:03:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,435
Liabilities
$0
Net assets
$27,435
Revenue
$80,036
Expenses
$77,426
Net income
$2,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$29.2$0.39$28.9$16.9$16.9$0.03
2014Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$12.6$11.1$1.45
2013Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$80.0$77.4$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.00$24.8$13.4$16.9$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.00$28.4$16.6$12.9$3.72