Civic Intelligence

Home Builders Association of Southside Virginia Inc

990EZ • Fiscal year 2017 • EIN 54-0722203

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

10300 Corporate RoadPetersburg, VA 23805

(804) 732-2742

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$589

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$96,169

Down $28,785 (-23%) from 2016

Net Assets

Down

$87,564

Down $34,040 (-28%) from 2016

Liabilities

Up

$8,605

Up $5,255 (+157%) from 2016

Revenue

Down

$68,744

Down $46,903 (-41%) from 2016

Expenses

Down

$102,784

Down $23,029 (-18%) from 2016

Net Income

Down

-$34,040

Down $23,874 (-235%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $308,703Liabilities 2011: $67,3592011Assets 2012: $297,209Liabilities 2012: $72,6052012Assets 2013: $302,838Liabilities 2013: $111,012Net Assets 2013: $191,8262013Assets 2014: $286,462Liabilities 2014: $126,193Net Assets 2014: $160,2692014Assets 2015: $316,165Liabilities 2015: $184,395Net Assets 2015: $131,7702015Assets 2016: $124,954Liabilities 2016: $3,350Net Assets 2016: $121,6042016Assets 2017: $96,169Liabilities 2017: $8,605Net Assets 2017: $87,5642017Assets 2018: $62,282Liabilities 2018: $5,136Net Assets 2018: $57,1462018Assets 2019: $51,900Liabilities 2019: $25,344Net Assets 2019: $26,5562019Assets 2020: $30,635Liabilities 2020: $1,525Net Assets 2020: $29,1102020Assets 2021: $9,735Liabilities 2021: $18,635Net Assets 2021: -$8,9002021Assets 2022: $3,305Liabilities 2022: $30,722Net Assets 2022: -$27,4172022Assets 2023: $3,436Liabilities 2023: $55,740Net Assets 2023: -$52,3042023Assets 2024: $1,474Liabilities 2024: $9,773Net Assets 2024: -$8,2992024

Highlighted filing

2017

Assets$96,169
Liabilities$8,605
Net Assets$87,564

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $151,241Expenses 2011: $167,672Net Income 2011: -$16,4312011Revenue 2012: $124,113Expenses 2012: $140,853Net Income 2012: -$16,7402012Revenue 2013: $89,933Expenses 2013: $122,813Net Income 2013: -$32,8802013Revenue 2014: $85,411Expenses 2014: $116,968Net Income 2014: -$31,5572014Revenue 2015: $90,660Expenses 2015: $119,159Net Income 2015: -$28,4992015Revenue 2016: $115,647Expenses 2016: $125,813Net Income 2016: -$10,1662016Revenue 2017: $68,744Expenses 2017: $102,784Net Income 2017: -$34,0402017Revenue 2018: $47,992Expenses 2018: $78,410Net Income 2018: -$30,4182018Revenue 2019: $50,154Expenses 2019: $80,744Net Income 2019: -$30,5902019Revenue 2020: $45,137Expenses 2020: $42,583Net Income 2020: $2,5542020Revenue 2021: $22,676Expenses 2021: $60,686Net Income 2021: -$38,0102021Revenue 2022: $11,280Expenses 2022: $29,797Net Income 2022: -$18,5172022Revenue 2023: $4,465Expenses 2023: $29,352Net Income 2023: -$24,8872023Revenue 2024: $58,347Expenses 2024: $14,342Net Income 2024: $44,0052024

Highlighted filing

2017

Revenue$68,744
Expenses$102,784
Net Income-$34,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$68,744
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.

Program Services

DescriptionGrantsExpenses
MAINTAINED HIGH PROFESSIONAL STANDARDS IN THE CONSTRUCTION INDUSTRY, SERVICED ITS MEMBER FIRMS AND THE GENERAL PUBLIC WITH VARIOUS EDUCATIONAL MEETINGS AND OPPORTUNITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DEARMAN-BAILEYExecutive DirectorPT$589-$589
BRANDY NICKELImdt Past Pres-$0--
ANDREW COMSTOCKPresident-$0--
KATHY LAMOREUXTreasurer-$0--
DARRYL CLARKESecretary-$0--
SKIP EASTMANVP Associates-$0--
JAMES ADKINSDirector-$0--
JEFF CAMDENDirector-$0--
PAM COMSTOCKDirector-$0--
LARRY MURPHYVice President-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
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
Andrew Comstock
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Gregory & Associates PLLC
Address
PO Box 1156 14 E Tabb St, Petersburg, VA 23804-1156
Preparer
Brian D Wilkins 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: $22733

Other Expenses.1002

Office Expenses $904

Other Expenses.1005

Travel $498

Other Expenses.1009

Depreciation $1331

Other Expenses.1012

Insurance $2430

Other Expenses.1

Monthly membership meetings $12872

Other Expenses.2

Bldg & grounds maintenance $4431

Other Expenses.3

GOLF OUTINGS $4234

Other Expenses.4

TAXES AND LICENSES $3373

Other Expenses.5

INTERNET/TELEPHONE $3055

Other Expenses.6

Computer/website expense $1278

Other Expenses.7

CREDIT CARD FEES $611

Other Expenses.8

Miscellaneous operating exp $522

Other Expenses.10

DONATIONS $381

Other Expenses.11

Meals and entertainment $282

Other Expenses.12

Taste of the towne expense $205

Other Expenses.13

Membership concerns expense $204

Other Expenses.14

SPONSORSHIPS $130

Other Assets.1002

Furniture and Fixtures - Beginning $720 Furniture and Fixtures - Ending $894

Other Assets.1005

Accounts Receivable - Beginning $9868 Accounts Receivable - Ending $5760

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2032 Prepaid Expenses and Deferred Charges - Ending $2449

Other Assets.1

RENT SECURITY DEPOSIT - Beginning $1000 RENT SECURITY DEPOSIT - Ending $1000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3350 Accounts Payable and Accrued Expenses - Ending $8605

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES ADKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARRY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMDT PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP ASSOCIATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/SubjectToProxyTaxInd0true
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: STATE & NAT'L HOME BLDR DUES | Purpose of payment: ALL DUES PAID AT LOCAL LEVEL | Amount: $22733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONTHLY MEMBERSHIP MEETINGS $12872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BLDG & GROUNDS MAINTENANCE $4431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOLF OUTINGS $4234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND LICENSES $3373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET/TELEPHONE $3055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER/WEBSITE EXPENSE $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS OPERATING EXP $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS AND ENTERTAINMENT $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TASTE OF THE TOWNE EXPENSE $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP CONCERNS EXPENSE $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPONSORSHIPS $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $720 Furniture and Fixtures - Ending $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $9868 Accounts Receivable - Ending $5760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $2032 Prepaid Expenses and Deferred Charges - Ending $2449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RENT SECURITY DEPOSIT - Beginning $1000 RENT SECURITY DEPOSIT - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $3350 Accounts Payable and Accrued Expenses - Ending $8605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW COMSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME BUILDERS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHSIDE VIRGINIA INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0540722203
ReturnHeader/Filer/PhoneNum08047322742
ReturnHeader/Filer/USAddress/AddressLine1Txt010300 CORPORATE ROAD
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540890880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1156 14 E Tabb St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0238041156
ReturnHeader/PreparerPersonGrp/PhoneNum08047334511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D WILKINS CPA
ReturnHeader/ReturnTs02018-05-15T07:31:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.08$0.58$0.14$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.56$0.52$0.04$0.29$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.31$0.27$0.11$0.30$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.19$0.09$0.23$0.61$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.45$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$0.50$0.81$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.48$0.78$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.88$0.69$1.03$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$1.16$1.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.16$1.84$1.32$0.91$1.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.26$1.60$0.85$1.17$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.03$1.11$1.92$0.90$1.23$0.33
2012Summary only. Only limited summary data is available for this year.$2.97$0.73$1.24$1.41$0.17
2011Summary only. Only limited summary data is available for this year.$3.09$0.67$1.51$1.68$0.16