Civic Intelligence

Home Builders Association of Virginia I

990 • Fiscal year 2014 • EIN 54-0681477

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.HBAV.COM

View Organization Page

707 East Franklin Street23219

(804) 643-2797

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.96x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-4.4%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$236,720

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,694,469

Up $124,071 (+7.9%) from 2013

Net Assets

Up

$941,018

Up $4,893 (+0.5%) from 2013

Liabilities

Up

$753,451

Up $119,178 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

$788,257

No earlier filing loaded for comparison.

Expenses

Up

$822,555

Up $4,926 (+0.6%) from 2013

Net Income

-$34,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,452,512Liabilities 2012: $530,720Net Assets 2012: $921,7922012Assets 2013: $1,570,398Liabilities 2013: $634,273Net Assets 2013: $936,1252013Assets 2014: $1,694,469Liabilities 2014: $753,451Net Assets 2014: $941,0182014Assets 2015: $1,677,334Liabilities 2015: $805,451Net Assets 2015: $871,8832015Assets 2016: $1,656,687Liabilities 2016: $832,260Net Assets 2016: $824,4272016Assets 2017: $1,306,449Liabilities 2017: $447,950Net Assets 2017: $858,4992017Assets 2018: $1,291,613Liabilities 2018: $397,777Net Assets 2018: $893,8362018Assets 2019: $1,676,664Liabilities 2019: $502,048Net Assets 2019: $1,174,6162019Assets 2020: $1,941,444Liabilities 2020: $499,596Net Assets 2020: $1,441,8482020Assets 2021: $2,262,595Liabilities 2021: $460,749Net Assets 2021: $1,801,8462021Assets 2022: $2,433,732Liabilities 2022: $762,132Net Assets 2022: $1,671,6002022Assets 2023: $2,646,170Liabilities 2023: $677,808Net Assets 2023: $1,968,3622023Assets 2024: $2,935,433Liabilities 2024: $715,198Net Assets 2024: $2,220,2352024

Highlighted filing

2014

Assets$1,694,469
Liabilities$753,451
Net Assets$941,018
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $716,968Expenses 2012: $760,074Net Income 2012: -$43,1062012Expenses 2013: $817,6292013Revenue 2014: $788,257Expenses 2014: $822,555Net Income 2014: -$34,2982014Revenue 2015: $796,646Expenses 2015: $815,367Net Income 2015: -$18,7212015Revenue 2016: $786,198Expenses 2016: $815,139Net Income 2016: -$28,9412016Revenue 2017: $832,170Expenses 2017: $847,779Net Income 2017: -$15,6092017Revenue 2018: $915,835Expenses 2018: $883,404Net Income 2018: $32,4312018Revenue 2019: $1,210,683Expenses 2019: $939,840Net Income 2019: $270,8432019Revenue 2020: $850,294Expenses 2020: $773,885Net Income 2020: $76,4092020Revenue 2021: $1,140,915Expenses 2021: $917,931Net Income 2021: $222,9842021Revenue 2022: $1,120,405Expenses 2022: $1,007,204Net Income 2022: $113,2012022Revenue 2023: $1,370,362Expenses 2023: $1,194,319Net Income 2023: $176,0432023Revenue 2024: $1,393,161Expenses 2024: $1,225,879Net Income 2024: $167,2822024

Highlighted filing

2014

Revenue$788,257
Expenses$822,555
Net Income-$34,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$888,199
Mission and Program Overview

Mission

To ensure the vitality of the building industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,881$701,525▼ $47,356
Investments in Publicly Traded Securities$416,480$462,081▲ $45,601
Cash and Non-Interest-Bearing Accounts$63,593$87,333▲ $23,740
Accounts Receivable$54,471$54,358▼ $113
Prepaid Expenses and Deferred Charges$2,500$7,178▲ $4,678
Total Assets$1,570,398$1,694,469▲ $124,071
Other Assets Total$284,473$381,994▲ $97,521
Liabilities
Other Liabilities$366,477$481,036▲ $114,559
Deferred Revenue$193,918$204,415▲ $10,497
Accounts Payable and Accrued Expenses$73,878$68,000▼ $5,878
Total Liabilities$634,273$753,451▲ $119,178
Net Assets / Fund Balance
Unrestricted Net Assets$936,125$941,018▲ $4,893
Total Net Assets Fund Balance$936,125$941,018▲ $4,893
Total Liabilities and Net Assets / Fund Balance$1,570,398$1,694,469▲ $124,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,602$369,690$918,292
Land$133,000-$133,000
Equipment$0$60,018$60,018
Other Land Buildings$19,923$9,961$29,884
Other Assets Org$381,994--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael L ToalsonCEOFT$172,000$64,720$236,720

Board Members and Trustees

NameTitle
C Richard Bogese JrPast President
Robert B MullinsPresident
Louis V Genuario Jr1st VP/treasurer
John Napolitano2nd VP
John E Scott IiiAssociate VP
Chris PfohlRegion I VP
Billy G TalbottRegion Ii VP
Jm SnellRegion Iii VP
Duncan MacfarlaneRegion Iv VP
W Craig HavennerRegion V VP
Jeffrey S CamdenRegion Vi VP
Frank VanecekRegion Vii VP
William HalprinRegion Viii VP
Michael NewsomeState Representative
Roger W LangfordV/p Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$503,242
Investment Income
$41,412
Other Revenue
$233,603
All Other Contributions
$10,000
Change in Net Assets
$-34,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,472
Other Expenses$408,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$175,000
Other Salaries and Wages---$118,907
Conferences and Meetings---$85,774
Other Employee Benefits---$85,351
Fees for Services Legal---$71,024
Depreciation Depletion---$47,357
Payroll Taxes---$19,565
Pension Plan Contributions---$15,649
Occupancy---$15,193
Fees for Services Accounting---$10,238
Office Expenses---$9,550
Travel---$7,611
Insurance---$5,974
Other Expenses---$5,533
All Other Expenses---$5,136
Interest---$3,491
Total Functional Expenses$0$0$0$822,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,477
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$3,477$3,477-$3,477
Total Events$3,477$3,477-$3,477
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$141,673
Current Year Nondeductible Lobbying and Political Cost$131,882
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Supplemental Retirement Oblig.$381,994
Line of Credit - Village Bank$50,672
Convention Sponsorships$38,000
Accrued Payroll$7,400
Tenant Deposits$2,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Members of the hbac executive committee and board of directors are recommended by each of the 16 hbav local affiliates.”

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

“Members are voted on annually at the 3rd quarter borad of directors meeting.”

Form 990, Part VI, Section B, Line 11

“The executive vise president reviews the 990 before it is filed”

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

“In january of each year, all employees and the 15 member executive committee are breifed on the associaion's confilct of interest policy and are then asked to review and sign the documents which are retained in the association's files.”

Form 990, Part VI, Section B, Line 15

“The compensation committee is composed of the president, 1st vp and past president. Compensation is reviewed annually in conjunction with the 4th quarter bod meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information statements are available for public inspection upon request at 707 east franklin st. Richmond, va 23219.”

Filing and Contact Details

Filer

EIN
54-0681477
Phone
8046432797

Signing Officer

Name
Michael L Toalson
Title
CEO
Phone
8046432797
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael L Toalson
Formed
1956
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Preparer
Kimberley D Vanhuss
Phone
8046124380
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the income tax standard for uncertain tax positions on january 1, 2009. The organization evalauted its tax positions and determined that its positions are more likely than not to be sustained on examination. The organization's tax returns are subject to review and examination by federal, state and local authorities. The tax returns for the year 2010 and for the periods ending june 30, 2011, june 31, 2012, and june 31, 2013 are open to examination by federal, local and state authorities.”

Raw XML AppendixShowing 400 of 572 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/PersonNm15MICHAEL L TOALSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCIATE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4V/P SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6STATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION I VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION II VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION III VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION IV VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION V VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION VI VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION VII VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGION VIII VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0748881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701525
IRS990/LandBldgEquipCostOrOtherBssAmt01141194
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099942
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THE VITALITY OF THE BUILDING INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0936125
IRS990/NetAssetsOrFundBalancesEOYAmt0941018
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03477
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015193
IRS990/OfficeExpensesGrp/TotalAmt09550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284473
IRS990/OtherAssetsTotalGrp/EOYAmt0381994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085351
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BUILD PAC
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt088361
IRS990/OtherExpensesGrp/TotalAmt142228
IRS990/OtherExpensesGrp/TotalAmt210613
IRS990/OtherExpensesGrp/TotalAmt35533
IRS990/OtherLiabilitiesGrp/BOYAmt0366477
IRS990/OtherLiabilitiesGrp/EOYAmt0481036
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561499
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061953
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156203
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt246000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt246000
IRS990/OtherRevenueTotalAmt0164156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt019565
IRS990/PensionPlanContributionsGrp/TotalAmt015649
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07178
IRS990/PrincipalOfficerNm0MICHAEL L TOALSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1HBAV ANNUAL MTG & INST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193120
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESIDENTIAL INSTALLATION-HBAV HOSTS A BLACK TIE COCKTAIL PARTY AND DINNER BANQUET AS PART OF A FORMAL CEREMONY FOR THE INSTALLATION FOR NEW SENIOR OFFICERS OF THE HBAV BOARD
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGISLATIVE ACTIVITIES ARE CONDUCTED TO INFORM MEMBERS AND THE INDUSTRY AS A WHOLE ON ISSUES AFFECTING HOMEBUILDING AND FURTHER THEIR INTERESTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044002
IRS990/PYOtherExpensesAmt0409643
IRS990/PYOtherRevenueAmt0225844
IRS990/PYProgramServiceRevenueAmt0527953
IRS990/PYRevenuesLessExpensesAmt0-9830
IRS990/PYSalariesCompEmpBnftPaidAmt0407986
IRS990/PYTotalExpensesAmt0817629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0807799
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt065970
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0135923
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt05750
IRS990ScheduleC/DuesAssessmentsAmt0410122
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt09791
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0131882
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0141673
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXCESS LOBBYING EXPENSES OCURRED DUE TO THE FACT THAT THE ACTUAL MEMBERSHIP DUES RECEIVED WERE $51,003 LESS THAN ESTIMATED ON THE NOTIFICATION TO MEMBERS. THESE EXCESS EXPENSES WILL BE CARRIED OVER TO NEXT YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III-B LINE 4
IRS990ScheduleD/BuildingsGrp/BookValueAmt0548602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918292
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0133000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0381994
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUPPLEMENTAL RETIREMENT PLAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1381994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONVENTION SPONSORSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUPPLEMENTAL RETIREMENT OBLIG.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LINE OF CREDIT - VILLAGE BANK
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. THE ORGANIZATION EVALAUTED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEAR 2010 AND FOR THE PERIODS ENDING JUNE 30, 2011, JUNE 31, 2012, AND JUNE 31, 2013 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701525
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0381994
IRS990ScheduleD/TotalLiabilityAmt0481036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03477
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BLDG RENOVATION EVENTS/GRANTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03477
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt044400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt039000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL L TOALSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0236720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS MADE BY HBAV TO A SUPPLEMENTAL RETIREMENT PLAN
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PT I LINE 4B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,694,469
Liabilities
$753,451
Net assets
$941,018
Revenue
$788,257
Expenses
$822,555
Net income
-$34,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.72$2.22$1.39$1.23$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.68$1.97$1.37$1.19$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.76$1.67$1.12$1.01$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.46$1.80$1.14$0.92$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.50$1.44$0.85$0.77$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.50$1.17$1.21$0.94$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.40$0.89$0.92$0.88$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.45$0.86$0.83$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.83$0.82$0.79$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.81$0.87$0.80$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.75$0.94$0.79$0.82$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.63$0.94$0.82
2012Summary only. Only limited summary data is available for this year.$1.45$0.53$0.92$0.72$0.76$0.04