Civic Intelligence

Home Builders Association of Southside Virginia Inc

990EZ • Fiscal year 2018 • EIN 54-0722203

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

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

0.08x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$19,932

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$62,282
Liabilities$5,136
Net Assets$57,146

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

2018

Revenue$47,992
Expenses$78,410
Net Income-$30,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$47,992
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$19,932-$19,932
BRANDY NICKELImdt Past Pres-$0--
ANDREW COMSTOCKPresident-$0--
KATHY LAMOREUXDirector-$0--
DARRYL CLARKEVP Associates-$0--
LEAH BRANTLEYTreasurer-$0--
JAMES ADKINSDirector-$0--
JEFF CAMDENSecretary-$0--
HORACE WILKINSDirector-$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
2019-05-21
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: $14691

Other Expenses.1002

Office Expenses $568

Other Expenses.1005

Travel $968

Other Expenses.1009

Depreciation $1139

Other Expenses.1012

Insurance $2305

Other Expenses.1

Monthly membership meetings $10068

Other Expenses.2

Bldg & grounds maintenance $3633

Other Expenses.3

TAXES AND LICENSES $3484

Other Expenses.4

INTERNET/TELEPHONE $2798

Other Expenses.5

Computer/website expense $619

Other Expenses.6

CREDIT CARD FEES $311

Other Expenses.7

Meals and entertainment $249

Other Expenses.9

Membership concerns expense $212

Other Expenses.10

SPONSORSHIPS $97

Other Expenses.11

Membership processing fees $18

Other Assets.1002

Furniture and Fixtures - Beginning $894 Furniture and Fixtures - Ending $564

Other Assets.1005

Accounts Receivable - Beginning $5760 Accounts Receivable - Ending $6850

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2449 Prepaid Expenses and Deferred Charges - Ending $108

Other Assets.1

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $8605 Accounts Payable and Accrued Expenses - Ending $5136

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDY NICKEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN DEARMAN-BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARRY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMDT PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP ASSOCIATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt08522
IRS990EZ/OtherExpensesTotalAmt026469
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt021912
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078410
IRS990EZ/TotalRevenueAmt047992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: STATE & NAT'L HOME BLDR DUES | Purpose of payment: ALL DUES PAID AT LOCAL LEVEL | Amount: $14691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONTHLY MEMBERSHIP MEETINGS $10068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BLDG & GROUNDS MAINTENANCE $3633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND LICENSES $3484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET/TELEPHONE $2798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER/WEBSITE EXPENSE $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS AND ENTERTAINMENT $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP CONCERNS EXPENSE $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPONSORSHIPS $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP PROCESSING FEES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $894 Furniture and Fixtures - Ending $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $5760 Accounts Receivable - Ending $6850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $2449 Prepaid Expenses and Deferred Charges - Ending $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RENT SECURITY DEPOSIT - Beginning $1000 RENT SECURITY DEPOSIT - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $8605 Accounts Payable and Accrued Expenses - Ending $5136
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW COMSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
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/ReturnTs02019-05-28T11:21:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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