Civic Intelligence

Tri State Home Builders Association Inc

990EZ • Fiscal year 2016 • EIN 55-0479745

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
P0 Box 376Barboursville, WV 25504-0376

(304) 523-2471

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,622

Up $440 (+8.5%) from 2015

Net Assets

Up

$5,622

Up $440 (+8.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$7,421

Down $2,012 (-21%) from 2015

Expenses

Down

$6,981

Down $2,259 (-24%) from 2015

Net Income

Up

$440

Up $247 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,508Liabilities 2011: $02011Assets 2012: $4,409Liabilities 2012: $02012Assets 2013: $4,500Liabilities 2013: $02013Assets 2014: $4,989Liabilities 2014: $02014Assets 2015: $5,182Net Assets 2015: $5,1822015Assets 2016: $5,622Net Assets 2016: $5,6222016Assets 2017: $5,999Liabilities 2017: $02017Assets 2018: $7,276Net Assets 2018: $7,2762018Assets 2019: $7,661Net Assets 2019: $7,6612019Assets 2020: $7,325Net Assets 2020: $7,3252020

Highlighted filing

2016

Assets$5,622
Liabilities-
Net Assets$5,622
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $9,127Expenses 2011: $8,644Net Income 2011: $4832011Revenue 2012: $8,060Expenses 2012: $7,159Net Income 2012: $9012012Revenue 2013: $9,205Expenses 2013: $9,115Net Income 2013: $902013Revenue 2014: $9,382Expenses 2014: $8,893Net Income 2014: $4892014Revenue 2015: $9,433Expenses 2015: $9,240Net Income 2015: $1932015Revenue 2016: $7,421Expenses 2016: $6,981Net Income 2016: $4402016Revenue 2017: $7,054Expenses 2017: $6,677Net Income 2017: $3772017Revenue 2018: $6,959Expenses 2018: $5,682Net Income 2018: $1,2772018Revenue 2019: $4,590Expenses 2019: $4,205Net Income 2019: $3852019Revenue 2020: $469Expenses 2020: $805Net Income 2020: -$3362020

Highlighted filing

2016

Revenue$7,421
Expenses$6,981
Net Income$440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$7,421
Mission and Program Overview

Mission

PROMOTION OF MEMBERS

Program Services

DescriptionGrantsExpenses
OUR BASIC SERVICES THIS YEAR INCLUDED THE WEBSITE, FOUR NEWLETTERS, CODE INFORMATION UPDATES THROUGH EMAILS PHONE CALLS, BLDG CODE TRAINING CLASSES, QUARTERLY ASSOCIATION GENERAL MEETINGS.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BRUMLEYPres-$0--
CHRIS OSBORNEV-Pres-$0--
Filing and Contact Details

Filer

Filer Name
Tri State Homebuilders Association Inc
EIN
55-0479745
Phone
3045232471
Address
P0 BOX 376, BARBOURSVILLE, WV 25504-0376

Signing Officer

Name
John Brumley
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Karen Jarrell CPA
Address
PO BOX 8265, HUNTINGTON, WV 25705
Preparer
Karen Jarrell
Phone
3047330052
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 310”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEB HOSTING 83”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 5,910”

Form 990-EZ, Part I, Line 16, Other Expenses

“LIABILITY INSURANCE 378”

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03045232471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 376
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARBOURSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0255040376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0440
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05622
IRS990EZ/GrossReceiptsAmt07421
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07421
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BRUMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR BASIC SERVICES THIS YEAR INCLUDED THE WEBSITE, FOUR NEWLETTERS, CODE INFORMATION UPDATES THROUGH EMAILS PHONE CALLS, BLDG CODE TRAINING CLASSES, QUARTERLY ASSOCIATION GENERAL MEETINGS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06981
IRS990EZ/TotalRevenueAmt07421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB HOSTING 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 5,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIABILITY INSURANCE 378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRUMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI STATE HOMEBUILDERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0550479745
ReturnHeader/Filer/PhoneNum03045232471
ReturnHeader/Filer/USAddress/AddressLine1Txt0P0 BOX 376
ReturnHeader/Filer/USAddress/CityNm0BARBOURSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0255040376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02906740089B862957EA822F724B2BD234F528566
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02906740089B862957EA822F724B2BD234F528566
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.14.144.242
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:09:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN JARRELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025705
ReturnHeader/PreparerPersonGrp/PhoneNum03047330052
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN JARRELL
ReturnHeader/ReturnTs02017-05-09T05:00:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,622
Liabilities
-
Net assets
$5,622
Revenue
$7,421
Expenses
$6,981
Net income
$440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7,325$7,325$469$805$336
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,661$7,661$4,590$4,205$385
2018Detailed filing. Detailed filing data is available for this year.$7,276$7,276$6,959$5,682$1,277
2017Summary only. Only limited summary data is available for this year.$5,999$0$7,054$6,677$377
2016Detailed filing. Detailed filing data is available for this year.$5,622$5,622$7,421$6,981$440
2015Detailed filing. Detailed filing data is available for this year.$5,182$5,182$9,433$9,240$193
2014Summary only. Only limited summary data is available for this year.$4,989$0$9,382$8,893$489
2013Summary only. Only limited summary data is available for this year.$4,500$0$9,205$9,115$90
2012Summary only. Only limited summary data is available for this year.$4,409$0$8,060$7,159$901
2011Summary only. Only limited summary data is available for this year.$3,508$0$9,127$8,644$483