Civic Intelligence

Home Builders Association of Davidson County

990 • Fiscal year 2018 • EIN 56-1220701

Jun 01, 2017 to May 31, 2018 • Filed on Aug 24, 2018

Organization ProfileDAVIDSONCOUNTYHOMEBUILDERS.COM
PO Box 498Lexington, NC 27293-0498

(336) 249-1731

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$63,687

Up $5,165 (+8.8%) from 2017

Net Assets

Up

$63,687

Up $5,165 (+8.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Down

$60,183

Down $2,546 (-4.1%) from 2017

Expenses

Down

$55,018

Down $3,737 (-6.4%) from 2017

Net Income

Up

$5,165

Up $1,191 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2012: $28,644Liabilities 2012: $83Net Assets 2012: $28,5612012Assets 2013: $38,886Liabilities 2013: $291Net Assets 2013: $38,5952013Assets 2014: $44,057Liabilities 2014: $0Net Assets 2014: $44,0572014Assets 2015: $50,083Liabilities 2015: $0Net Assets 2015: $50,0832015Assets 2016: $54,548Liabilities 2016: $0Net Assets 2016: $54,5482016Assets 2017: $58,522Liabilities 2017: $0Net Assets 2017: $58,5222017Assets 2018: $63,687Liabilities 2018: $0Net Assets 2018: $63,6872018Assets 2019: $73,396Liabilities 2019: $0Net Assets 2019: $73,3962019Assets 2020: $80,997Liabilities 2020: $0Net Assets 2020: $80,9972020Assets 2021: $87,226Liabilities 2021: $0Net Assets 2021: $87,2262021Assets 2022: $89,924Liabilities 2022: $0Net Assets 2022: $89,9242022Assets 2023: $94,092Liabilities 2023: $0Net Assets 2023: $94,0922023Assets 2024: $97,123Liabilities 2024: $11,989Net Assets 2024: $85,1342024Assets 2025: $103,722Liabilities 2025: $11,989Net Assets 2025: $91,7332025

Highlighted filing

2018

Assets$63,687
Liabilities$0
Net Assets$63,687
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$80K$60K$40K$20K$0Revenue 2012: $59,526Expenses 2012: $52,436Net Income 2012: $7,0902012Revenue 2013: $58,071Expenses 2013: $48,037Net Income 2013: $10,0342013Revenue 2014: $55,486Expenses 2014: $50,024Net Income 2014: $5,4622014Revenue 2015: $63,668Expenses 2015: $57,642Net Income 2015: $6,0262015Revenue 2016: $62,895Expenses 2016: $58,430Net Income 2016: $4,4652016Revenue 2017: $62,729Expenses 2017: $58,755Net Income 2017: $3,9742017Revenue 2018: $60,183Expenses 2018: $55,018Net Income 2018: $5,1652018Revenue 2019: $63,468Expenses 2019: $53,759Net Income 2019: $9,7092019Revenue 2020: $57,898Expenses 2020: $50,297Net Income 2020: $7,6012020Revenue 2021: $54,298Expenses 2021: $48,069Net Income 2021: $6,2292021Revenue 2022: $50,956Expenses 2022: $48,258Net Income 2022: $2,6982022Revenue 2023: $44,431Expenses 2023: $41,802Net Income 2023: $2,6292023Revenue 2024: $48,860Expenses 2024: $44,315Net Income 2024: $4,5452024Revenue 2025: $52,524Expenses 2025: $45,925Net Income 2025: $6,5992025

Highlighted filing

2018

Revenue$60,183
Expenses$55,018
Net Income$5,165
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$63,013
Mission and Program Overview

Mission

To enhance the climate for the housing & building industry through education, meetings, and idea sharing of assocation's members

To protect the well being and professionalism of the building industry in our county as our members strive to provide the citizens with quality affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,522$63,687▲ $5,165
Cash and Non-Interest-Bearing Accounts$57,904$62,908▲ $5,004
Prepaid Expenses and Deferred Charges$518$779▲ $261
Accounts Receivable$100--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,522$63,687▲ $5,165
Liabilities
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,522$63,687▲ $5,165
Total Liabilities and Net Assets / Fund Balance$58,522$63,687▲ $5,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$640$640
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Dirk SwingPresident
Jason HedrickVice-president
Brent RomoleDirector
Clint ScarcyDirector
Johnny YountsDirector
Keith WinglerDirector
Mark BreedenDirector
Mark SmithDirector
Mary Ann MedlinDirector
Roger HedrickDirector
Lori ClementExecutive Officer
Susan HuskeySecretary
Travis ZubkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,965
Program Service Revenue
$0
Investment Income
$188
Other Revenue
$4,030
All Other Contributions
$31
Change in Net Assets
$5,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,068
Grants and Similar Amounts Paid$1,950
Total Fundraising Expense$295
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$7,700-$7,700
Conferences and Meetings$3,664--$3,664
Grants to Domestic Individuals$1,350--$1,350
Office Expenses$678$494-$1,172
Insurance-$612$175$787
Grants to Domestic Orgs$600--$600
Other Expenses$450--$450
Advertising--$120$120
Total Functional Expenses$45,917$8,806$295$55,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,860
Fundraising Direct Expenses$2,830
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Davidson County Home Builders
EIN
56-1220701
Phone
3362491731
Address
PO BOX 498, LEXINGTON, NC 27293-0498

Signing Officer

Name
Lori Clement
Title
Executive Officer
Phone
3362381930
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Clement
Formed
1979
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Smith Leonard Pllc
Address
11 SHOAF STREET, LEXINGTON, NC 27292
Preparer
Maria Williamson
Phone
3362432772
Raw XML Appendix361 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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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058522
IRS990/TotalAssetsEOYAmt063687
IRS990/TotalAssetsGrp/BOYAmt058522
IRS990/TotalAssetsGrp/EOYAmt063687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045917
IRS990/TotalFunctionalExpensesGrp/TotalAmt055018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt045917
IRS990/TotalProgramServiceExpensesAmt045917
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 WEST CENTER ST
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027292
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0DAVIDSONCOUNTYHOMEBUILDERS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI CLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362381930
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON COUNTY HOME BUILDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0561220701
ReturnHeader/Filer/PhoneNum03362491731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 498
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272930498
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D77D5089F6CFDFA10E33FA204CA8B8BB51CC565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017D3D5F0CE149803E74A2C46B55B59E9D76C1EA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.206.37.34
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:13:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205907591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH LEONARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 SHOAF STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362432772
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA WILLIAMSON
ReturnHeader/ReturnTs02018-08-24T10:16:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,687
Liabilities
$0
Net assets
$63,687
Revenue
$60,183
Expenses
$55,018
Net income
$5,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$0.53$0.46$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$0.49$0.44$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.44$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.51$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.54$0.48$0.06
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.58$0.50$0.08
2019Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.63$0.54$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.60$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.63$0.59$0.04
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.63$0.58$0.04
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.64$0.58$0.06
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.55$0.50$0.05
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.58$0.48$0.10
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.60$0.52$0.07