Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 54-0722203
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 41.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$62,282
Down $33,887 (-35%) from 2017
Net Assets
Down$57,146
Down $30,418 (-35%) from 2017
Liabilities
Down$5,136
Down $3,469 (-40%) from 2017
Revenue
Down$47,992
Down $20,752 (-30%) from 2017
Expenses
Down$78,410
Down $24,374 (-24%) from 2017
Net Income
Up-$30,418
Up $3,622 (+11%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINED HIGH PROFESSIONAL STANDARDS IN THE CONSTRUCTION INDUSTRY, SERVICED ITS MEMBER FIRMS AND THE GENERAL PUBLIC WITH VARIOUS EDUCATIONAL MEETINGS AND OPPORTUNITIES. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN DEARMAN-BAILEY | Executive Director | PT | $19,932 | - | $19,932 |
| BRANDY NICKEL | Imdt Past Pres | - | $0 | - | - |
| ANDREW COMSTOCK | President | - | $0 | - | - |
| KATHY LAMOREUX | Director | - | $0 | - | - |
| DARRYL CLARKE | VP Associates | - | $0 | - | - |
| LEAH BRANTLEY | Treasurer | - | $0 | - | - |
| JAMES ADKINS | Director | - | $0 | - | - |
| JEFF CAMDEN | Secretary | - | $0 | - | - |
| HORACE WILKINS | Director | - | $0 | - | - |
| LARRY MURPHY | Vice President | - | $0 | - | - |
“Name: STATE & NAT'L HOME BLDR DUES | Purpose of payment: ALL DUES PAID AT LOCAL LEVEL | Amount: $14691”
“Office Expenses $568”
“Travel $968”
“Depreciation $1139”
“Insurance $2305”
“Monthly membership meetings $10068”
“Bldg & grounds maintenance $3633”
“TAXES AND LICENSES $3484”
“INTERNET/TELEPHONE $2798”
“Computer/website expense $619”
“CREDIT CARD FEES $311”
“Meals and entertainment $249”
“Membership concerns expense $212”
“SPONSORSHIPS $97”
“Membership processing fees $18”
“Furniture and Fixtures - Beginning $894 Furniture and Fixtures - Ending $564”
“Accounts Receivable - Beginning $5760 Accounts Receivable - Ending $6850”
“Prepaid Expenses and Deferred Charges - Beginning $2449 Prepaid Expenses and Deferred Charges - Ending $108”
“RENT SECURITY DEPOSIT - Beginning $1000 RENT SECURITY DEPOSIT - Ending $1000”
“Accounts Payable and Accrued Expenses - Beginning $8605 Accounts Payable and Accrued Expenses - Ending $5136”
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 | KAREN DEARMAN BAILEY |
| 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 | 82441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50766 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30418 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96169 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62282 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14691 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47992 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1420 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3625 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2994 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19937 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87564 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57146 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57146 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 19932 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRANDY NICKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREW COMSTOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY LAMOREUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARRYL CLARKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEAH BRANTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES ADKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEFF CAMDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HORACE WILKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KAREN DEARMAN-BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LARRY MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | IMDT PAST PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP ASSOCIATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10103 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8522 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26469 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 238 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26635 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINED HIGH PROFESSIONAL STANDARDS IN THE CONSTRUCTION INDUSTRY, SERVICED ITS MEMBER FIRMS AND THE GENERAL PUBLIC WITH VARIOUS EDUCATIONAL MEETINGS AND OPPORTUNITIES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21912 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8605 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5136 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78410 |
| IRS990EZ/TotalRevenueAmt | 0 | 47992 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Name: STATE & NAT'L HOME BLDR DUES | Purpose of payment: ALL DUES PAID AT LOCAL LEVEL | Amount: $14691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $1139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MONTHLY MEMBERSHIP MEETINGS $10068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BLDG & GROUNDS MAINTENANCE $3633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAXES AND LICENSES $3484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INTERNET/TELEPHONE $2798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMPUTER/WEBSITE EXPENSE $619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CREDIT CARD FEES $311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEALS AND ENTERTAINMENT $249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEMBERSHIP CONCERNS EXPENSE $212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SPONSORSHIPS $97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEMBERSHIP PROCESSING FEES $18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $894 Furniture and Fixtures - Ending $564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Beginning $5760 Accounts Receivable - Ending $6850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prepaid Expenses and Deferred Charges - Beginning $2449 Prepaid Expenses and Deferred Charges - Ending $108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | RENT SECURITY DEPOSIT - Beginning $1000 RENT SECURITY DEPOSIT - Ending $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $8605 Accounts Payable and Accrued Expenses - Ending $5136 |
| 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.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW COMSTOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-21 |
| 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/PreparerFirmEIN | 0 | 540890880 |
| 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 | BRIAN D WILKINS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-28T11:21:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.