Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Home Builders Association of Southside Virginia Inc
990EZ • Fiscal year 2014 • EIN 54-0722203
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$286,462
Down $16,376 (-5.4%) from 2013
Net Assets
Down$160,269
Down $31,557 (-16%) from 2013
Liabilities
Up$126,193
Up $15,181 (+14%) from 2013
Revenue And Expenses
Revenue
Down$85,411
Down $4,522 (-5.0%) from 2013
Expenses
Down$116,968
Down $5,845 (-4.8%) from 2013
Net Income
Up-$31,557
Up $1,323 (+4.0%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 6, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $85,411
Mission and Program Overview
Mission
The exempt purpose of the organization is to maintain high professional standards in the construction industry, service its member firms and the general public with various educational opportunities.
The exempt purpose of the organization is to provide exposure of the organization to tradespeople and to the public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE EXPOSURE OF THE ORGANIZATION TO TRADESPEOPLE AND TO THE PUBLIC. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SEE ATTACHED LISTING | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Home Builders Association of
- EIN
- 54-0722203
- Phone
- 8047322742
- Address
- 10300 CORPORATE ROAD, PETERSBURG, VA 23805
Signing Officer
- Name
- O B Fulcher Jr
- Title
- Association Presiden
- Signed
- 2015-05-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gregory & Associates PLLC
- Address
- PO Box 1156 14 E Tabb St, Petersburg, VA 23804-1156
- Preparer
- Arlen S Gregory CPA
- Phone
- 8047334511
Supplemental Narrative
Additional Explanations
Payments to Affiliates.1
“Name: STATE & NAT'L HOME BLDR DUES | Purpose of payment: ALL DUES PAID AT LOCAL LEVEL | Amount: $21366”
Other Expenses.1002
“Office Expenses $1706”
Other Expenses.1005
“Travel $667”
Other Expenses.1008
“Interest $5981”
Other Expenses.1009
“Depreciation $8508”
Other Expenses.1012
“Insurance $2639”
Other Expenses.1
“Monthly membership meetings $13607”
Other Expenses.2
“Cooking show expenses $5429”
Other Expenses.3
“Bldg & grounds maintenance $4550”
Other Expenses.4
“TAXES AND LICENSES $3113”
Other Expenses.5
“GOLF OUTINGS $2971”
Other Expenses.6
“Miscellaneous operating exp $2039”
Other Expenses.7
“TELEPHONE EXPENSES $1920”
Other Expenses.8
“INTERNET $1802”
Other Expenses.9
“CONTRACT SERVICES $1400”
Other Expenses.10
“Brunswick stew event expenses $1153”
Other Expenses.12
“CREDIT CARD FEES $333”
Other Expenses.13
“SPONSORSHIPS $230”
Other Expenses.14
“BANK SERVICE CHARGES $41”
Other Expenses.15
“DONATIONS $5”
Other Assets.1005
“Accounts Receivable - Beginning $8744 Accounts Receivable - Ending $7286”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2183 Prepaid Expenses and Deferred Charges - Ending $2647”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $6012 Accounts Payable and Accrued Expenses - Ending $6193”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $105000 Secured Mortgages and Notes Payable - Ending $120000”
Raw XML Appendix144 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ASSOCIATION DIRECTORS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8047322742 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10300 CORPORATE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PETERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23805 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54475 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35501 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31557 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 302838 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 286462 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 21366 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85411 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 978 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 237436 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 241028 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 35165 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 191826 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160269 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 191826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160269 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2513 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SEE ATTACHED LISTING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10927 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9933 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58094 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE EXPOSURE OF THE ORGANIZATION TO TRADESPEOPLE AND TO THE PUBLIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 849 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49268 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE EXPOSURE OF THE ORGANIZATION TO TRADESPEOPLE AND TO THE PUBLIC. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34146 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 111012 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 126193 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116968 |
| IRS990EZ/TotalRevenueAmt | 0 | 85411 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Name: STATE & NAT'L HOME BLDR DUES | Purpose of payment: ALL DUES PAID AT LOCAL LEVEL | Amount: $21366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $5981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $8508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $2639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MONTHLY MEMBERSHIP MEETINGS $13607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COOKING SHOW EXPENSES $5429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BLDG & GROUNDS MAINTENANCE $4550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TAXES AND LICENSES $3113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GOLF OUTINGS $2971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS OPERATING EXP $2039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TELEPHONE EXPENSES $1920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INTERNET $1802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CONTRACT SERVICES $1400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BRUNSWICK STEW EVENT EXPENSES $1153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CREDIT CARD FEES $333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SPONSORSHIPS $230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BANK SERVICE CHARGES $41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DONATIONS $5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Receivable - Beginning $8744 Accounts Receivable - Ending $7286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Prepaid Expenses and Deferred Charges - Beginning $2183 Prepaid Expenses and Deferred Charges - Ending $2647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable and Accrued Expenses - Beginning $6012 Accounts Payable and Accrued Expenses - Ending $6193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Secured Mortgages and Notes Payable - Beginning $105000 Secured Mortgages and Notes Payable - Ending $120000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Payments to Affiliates.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | O B FULCHER JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSOCIATION PRESIDEN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOME BUILDERS ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOUTHSIDE VIRGINIA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOME |
| ReturnHeader/Filer/EIN | 0 | 540722203 |
| ReturnHeader/Filer/PhoneNum | 0 | 8047322742 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10300 CORPORATE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gregory & Associates PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1156 14 E Tabb St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Petersburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 238041156 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8047334511 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARLEN S GREGORY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-06T12:37:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $286,462
- Liabilities
- $126,193
- Net assets
- $160,269
- Revenue
- $85,411
- Expenses
- $116,968
- Net income
- -$31,557