Civic Intelligence

Home Builders Association of West Virginia Inc

990 • Fiscal year 2016 • EIN 55-6028083

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

2220 Washington St East Suite 1Charleston, WV 25311

(304) 342-5176

Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

1.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

86th percentile

$50,762

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

41st percentile

-2.7%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$492,453

Up $6,160 (+1.3%) from 2015

Net Assets

Up

$258,763

Up $29,670 (+13%) from 2015

Liabilities

Down

$233,690

Down $23,510 (-9.1%) from 2015

Revenue

Down

$230,924

Down $6,458 (-2.7%) from 2015

Expenses

Down

$201,254

Down $4,026 (-2.0%) from 2015

Net Income

Down

$29,670

Down $2,432 (-7.6%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $543,244Liabilities 2011: $305,210Net Assets 2011: $238,0342011Assets 2012: $510,709Liabilities 2012: $292,213Net Assets 2012: $218,4962012Assets 2013: $505,074Liabilities 2013: $274,289Net Assets 2013: $230,7852013Assets 2014: $455,772Liabilities 2014: $258,018Net Assets 2014: $197,7542014Assets 2015: $486,293Liabilities 2015: $257,200Net Assets 2015: $229,0932015Assets 2016: $492,453Liabilities 2016: $233,690Net Assets 2016: $258,7632016Assets 2017: $517,440Liabilities 2017: $206,983Net Assets 2017: $310,4572017Assets 2018: $514,525Liabilities 2018: $197,059Net Assets 2018: $317,4662018Assets 2019: $523,249Liabilities 2019: $180,519Net Assets 2019: $342,7302019Assets 2020: $498,761Liabilities 2020: $157,058Net Assets 2020: $341,7032020Assets 2021: $509,155Liabilities 2021: $151,393Net Assets 2021: $357,7622021Assets 2022: $490,743Liabilities 2022: $137,746Net Assets 2022: $352,9972022Assets 2023: $498,933Liabilities 2023: $109,589Net Assets 2023: $389,3442023Assets 2024: $457,374Liabilities 2024: $92,964Net Assets 2024: $364,4102024

Highlighted filing

2016

Assets$492,453
Liabilities$233,690
Net Assets$258,763

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $262,153Expenses 2011: $256,698Net Income 2011: $5,4552011Expenses 2012: $278,7612012Revenue 2013: $264,119Expenses 2013: $251,831Net Income 2013: $12,2882013Revenue 2014: $262,206Expenses 2014: $294,924Net Income 2014: -$32,7182014Revenue 2015: $237,382Expenses 2015: $205,280Net Income 2015: $32,1022015Revenue 2016: $230,924Expenses 2016: $201,254Net Income 2016: $29,6702016Revenue 2017: $208,265Expenses 2017: $171,777Net Income 2017: $36,4882017Revenue 2018: $201,383Expenses 2018: $194,375Net Income 2018: $7,0082018Revenue 2019: $199,661Expenses 2019: $181,896Net Income 2019: $17,7652019Revenue 2020: $190,358Expenses 2020: $183,889Net Income 2020: $6,4692020Revenue 2021: $206,715Expenses 2021: $190,653Net Income 2021: $16,0622021Revenue 2022: $205,123Expenses 2022: $209,892Net Income 2022: -$4,7692022Revenue 2023: $189,897Expenses 2023: $153,550Net Income 2023: $36,3472023Revenue 2024: $140,157Expenses 2024: $165,090Net Income 2024: -$24,9332024

Highlighted filing

2016

Revenue$230,924
Expenses$201,254
Net Income$29,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$234,575
Mission and Program Overview

Mission

Founded in 1959, the west virginia home builders association represents builders, the developers and providers of products and services. The association promotes the home building industry through:fostering business opportunities among members.advocating members' interests in the legislative and regulatory process.providing member and consumer education.promoting ethical and quality business practices.

Educate members in different areas that impact home building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,628$387,660▼ $9,968
Cash and Non-Interest-Bearing Accounts$52,362$71,948▲ $19,586
Savings and Temporary Cash Investments$20,668$28,174▲ $7,506
Accounts Receivable$15,635$4,671▼ $10,964
Total Assets$486,293$492,453▲ $6,160
Liabilities
Unsecured Notes Loans Payable$219,227$207,239▼ $11,988
Accounts Payable and Accrued Expenses$32,311$22,337▼ $9,974
Other Liabilities$5,662$4,114▼ $1,548
Total Liabilities$257,200$233,690▼ $23,510
Net Assets / Fund Balance
Unrestricted Net Assets$229,093$258,763▲ $29,670
Total Net Assets Fund Balance$229,093$258,763▲ $29,670
Total Liabilities and Net Assets / Fund Balance$486,293$492,453▲ $6,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,579$76,240$375,819
Land$83,427-$83,427
Equipment-$29,882$29,882
Leasehold Improvements$4,654$886$5,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Regina SkeenExecutive DiFT$50,762$50,762

Board Members and Trustees

NameTitle
Dale OxleyPresident
James F BakerAssociate Tr
Patti ShamblinAssociate Vi
W Kent PauleyFirst Vice P
Steven D BaileySecond Vice
Aaron L DickersonSecretary
Robert W RitenourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,593
Investment Income
$6
Other Revenue
$25,325
Change in Net Assets
$29,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,506
Salaries, Compensation, and Employee Benefits$55,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$50,761
Conferences and Meetings---$19,280
Office Expenses---$12,593
Depreciation Depletion---$9,969
Interest---$9,601
Fees for Services Accounting---$6,400
Other Expenses---$5,411
Payroll Taxes---$4,921
All Other Expenses---$4,826
Insurance---$4,798
Travel---$2,486
Other Salaries and Wages---$66
Total Functional Expenses$0$0$0$201,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,023
Fundraising Direct Expenses$3,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,023$23,023$3,037$19,986
Total Events$23,023$23,023$3,651$19,372
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$11,950
Total Nondeductible Lobbying and Political Cost$11,950
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Payable$2,131
Rental Security Deposits$1,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members consisting of builders.

Form 990, Page 6, Part VI, Line 7A

The members of the association elect the officers for a certain period of time.

Form 990, Page 6, Part VI, Line 11B

Treasurer reviews 990 before submitted. Internal audit committee submits memo to the board of directors regarding the internally conducted audit and the 990 being filed.

Form 990, Page 6, Part VI, Line 12C

Organization annually performs an audit of policies and procedures to make sure all disclosures have been made.

Form 990, Page 6, Part VI, Line 15A

The compensation for the executive director of the home builders association of west virginia is determined by the board of directors. There are no other officers or key employees whose compensation is determined within the organization.

Form 990, Page 6, Part VI, Line 19

The association makes these documents available upon request.

Filing and Contact Details

Filer

Filer Name
Home Builders Association of
EIN
55-6028083
Phone
3043425176
Address
2220 WASHINGTON ST EAST SUITE 1, CHARLESTON, WV 25311

Signing Officer

Name
Regina Skeen
Title
Executive Director
Phone
3043425176
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Skeen
Formed
1959
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Rollins Cleavenger and Rollins
Address
PO BOX 169, CHARLESTON, WV 25321
Preparer
Edward J Bailey
Phone
3043435503
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Founded in 1959, the west virginia home builders association represents builders, the developers and providers of products and services. The association promotes the home building industry through: fostering business opportunities among members. Advocating members' interests in the legislative and regulatory process. Providing member and consumer education. Promoting ethical and quality business practices.

Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022337
IRS990/AccountsReceivableGrp/BOYAmt015635
IRS990/AccountsReceivableGrp/EOYAmt04671
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE MEMBERS IN DIFFERENT AREAS THAT IMPACT HOME BUILDING.
IRS990/AllOtherExpensesGrp/TotalAmt04826
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0REGINA SKEEN
IRS990/BooksInCareOfDetail/PhoneNum03043425176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02220 WASHINGTON STREET EAST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025311
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052362
IRS990/CashNonInterestBearingGrp/EOYAmt071948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050761
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt019280
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0145506
IRS990/CYOtherRevenueAmt025325
IRS990/CYProgramServiceRevenueAmt0205593
IRS990/CYRevenuesLessExpensesAmt029670
IRS990/CYSalariesCompEmpBnftPaidAmt055748
IRS990/CYTotalExpensesAmt0201254
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230924
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt09969
IRS990/Desc0EDUCATE AND UPDATE MEMBERS AS TO THE CHANGING BUSINESS CLIMATE, TAXES, RULES, AND REGULATIONS AFFECTIONG THE HOME BUILDING INDUSTRY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE OXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1W KENT PAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN D BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTI SHAMBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON L DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT W RITENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES F BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7REGINA SKEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCIATE VI
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOCIATE TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03651
IRS990/FundraisingGrossIncomeAmt023023
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04798
IRS990/InterestGrp/TotalAmt09601
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0387660
IRS990/LandBldgEquipCostOrOtherBssAmt0494668
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDED IN 1959, THE WEST VIRGINIA HOME BUILDERS ASSOCIATION REPRESENTS BUILDERS, THE DEVELOPERS AND PROVIDERS OF PRODUCTS AND SERVICES. THE ASSOCIATION PROMOTES THE HOME BUILDING INDUSTRY THROUGH: FOSTERING BUSINESS OPPORTUNITIES AMONG MEMBERS. ADVOCATING MEMBERS' INTERESTS IN THE LEGISLATIVE AND REGULATORY PROCESS. PROVIDING MEMBER AND CONSUMER EDUCATION. PROMOTING ETHICAL AND QUALITY BUSINESS PRACTICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0229093
IRS990/NetAssetsOrFundBalancesEOYAmt0258763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019372
IRS990/NetUnrelatedBusTxblIncmAmt0-10611
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt012593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt047593
IRS990/OtherExpensesGrp/TotalAmt111744
IRS990/OtherExpensesGrp/TotalAmt210805
IRS990/OtherExpensesGrp/TotalAmt35411
IRS990/OtherLiabilitiesGrp/BOYAmt05662
IRS990/OtherLiabilitiesGrp/EOYAmt04114
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05953
IRS990/OtherRevenueTotalAmt05953
IRS990/OtherSalariesAndWagesGrp/TotalAmt066
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04921
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REGINA SKEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4525100
IRS990/ProgramServiceRevenueGrp/Desc0DUES & MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTIONS - MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3BUYER'S GUIDE
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42651
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt18003
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt22651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0131419
IRS990/PYOtherRevenueAmt021605
IRS990/PYProgramServiceRevenueAmt0215772
IRS990/PYRevenuesLessExpensesAmt032102
IRS990/PYSalariesCompEmpBnftPaidAmt073861
IRS990/PYTotalExpensesAmt0205280
IRS990/PYTotalRevenueAmt0237382
IRS990/ReconcilationRevenueExpnssAmt029670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt013900
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0154440
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt011950
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt011950
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-1950
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029882
IRS990ScheduleD/LandGrp/BookValueAmt083427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083427
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387660
IRS990ScheduleD/TotalLiabilityAmt04114
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03037
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0614
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDED IN 1959, THE WEST VIRGINIA HOME BUILDERS ASSOCIATION REPRESENTS BUILDERS, THE DEVELOPERS AND PROVIDERS OF PRODUCTS AND SERVICES. THE ASSOCIATION PROMOTES THE HOME BUILDING INDUSTRY THROUGH: FOSTERING BUSINESS OPPORTUNITIES AMONG MEMBERS. ADVOCATING MEMBERS' INTERESTS IN THE LEGISLATIVE AND REGULATORY PROCESS. PROVIDING MEMBER AND CONSUMER EDUCATION. PROMOTING ETHICAL AND QUALITY BUSINESS PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS CONSISTING OF BUILDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ASSOCIATION ELECT THE OFFICERS FOR A CERTAIN PERIOD OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS 990 BEFORE SUBMITTED. INTERNAL AUDIT COMMITTEE SUBMITS MEMO TO THE BOARD OF DIRECTORS REGARDING THE INTERNALLY CONDUCTED AUDIT AND THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION ANNUALLY PERFORMS AN AUDIT OF POLICIES AND PROCEDURES TO MAKE SURE ALL DISCLOSURES HAVE BEEN MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE HOME BUILDERS ASSOCIATION OF WEST VIRGINIA IS DETERMINED BY THE BOARD OF DIRECTORS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHOSE COMPENSATION IS DETERMINED WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOME BUILDERS ASSOCIATION OF WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0VIRGINIA FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205284114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02220 WASHINGTON STREET EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025311
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486293
IRS990/TotalAssetsEOYAmt0492453
IRS990/TotalAssetsGrp/BOYAmt0486293
IRS990/TotalAssetsGrp/EOYAmt0492453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201254
IRS990/TotalGrossUBIAmt034654
IRS990/TotalLiabilitiesBOYAmt0257200
IRS990/TotalLiabilitiesEOYAmt0233690
IRS990/TotalLiabilitiesGrp/BOYAmt0257200
IRS990/TotalLiabilitiesGrp/EOYAmt0233690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258763
IRS990/TotalProgramServiceRevenueAmt0205593
IRS990/TotalReportableCompFromOrgAmt050762
IRS990/TotalRevenueGrp/ExclusionAmt019372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492453
IRS990/TravelGrp/TotalAmt02486
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258763
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0219227
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0207239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02220 WASHINGTON STREET EAST
IRS990/USAddress/AddressLine2Txt0SUITE 1
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025311
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HBAWV.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA SKEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043425176
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME BUILDERS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WEST VIRGINIA INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0556028083
ReturnHeader/Filer/PhoneNum03043425176
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 WASHINGTON ST EAST SUITE 1
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD853942E564E10F70FD4692927AA66417DDBA63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0670F3F814936E7744FEC5382489358603AE27AE9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550514960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLLINS CLEAVENGER AND ROLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 169
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025321
ReturnHeader/PreparerPersonGrp/PhoneNum03043435503
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-08T14:43:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

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.$4.57$0.93$3.64$1.40$1.65$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.10$3.89$1.90$1.54$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.38$3.53$2.05$2.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.51$3.58$2.07$1.91$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.57$3.42$1.90$1.84$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.81$3.43$2.00$1.82$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$1.97$3.17$2.01$1.94$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$2.07$3.10$2.08$1.72$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.92$2.34$2.59$2.31$2.01$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.86$2.57$2.29$2.37$2.05$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.56$2.58$1.98$2.62$2.95$0.33
2013Detailed filing. Detailed filing data is available for this year.$5.05$2.74$2.31$2.64$2.52$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.92$2.18$2.79
2011Summary only. Only limited summary data is available for this year.$5.43$3.05$2.38$2.62$2.57$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits