Civic Intelligence

Home Builders Association of Davidson County

990 • Fiscal year 2021 • EIN 56-1220701

Jun 01, 2020 to May 31, 2021 • Filed on Jun 21, 2021

Organization ProfileWWW.DAVIDSONCOUNTYHOMEBUILDERS.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

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

7.7%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$87,226

Up $6,229 (+7.7%) from 2020

Net Assets

Up

$87,226

Up $6,229 (+7.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Down

$54,298

Down $3,600 (-6.2%) from 2020

Expenses

Down

$48,069

Down $2,228 (-4.4%) from 2020

Net Income

Down

$6,229

Down $1,372 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$87,226
Liabilities$0
Net Assets$87,226
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$54,298
Expenses$48,069
Net Income$6,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$54,298
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
Cash and Non-Interest-Bearing Accounts$80,199$86,903▲ $6,704
Prepaid Expenses and Deferred Charges$798$323▼ $475
Total Assets$80,997$87,226▲ $6,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,997$87,226▲ $6,229
Total Net Assets Fund Balance$80,997$87,226▲ $6,229
Total Liabilities and Net Assets / Fund Balance$80,997$87,226▲ $6,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$640$640
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jason HedrickPresident
Johnny YountsDirector
Keith WinglerDirector
Mark BreedenDirector
Mark SmithDirector
Roger SniderDirector
Susan HuskeyDirector
Travis ZubkeDirector
Lori ClementExecutive of
Jennifer GobleSecretary
Mary Ann MedlinTreasurer
Dirk SwingVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,015
Program Service Revenue
$0
Investment Income
$1,283
Other Revenue
$0
All Other Contributions
$51
Change in Net Assets
$6,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,569
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$7,780-$7,780
Conferences and Meetings$1,271--$1,271
Office Expenses$306$444-$750
Insurance-$598-$598
Grants to Domestic Orgs$500--$500
Other Expenses$475--$475
Total Functional Expenses$39,247$8,822$0$48,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Reviewed by board of directors prior to filing”

Form 990, Page 6, Part VI, 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
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Clement
Formed
1979
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Rh Cpas Pllc
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
W Leon Rives
Phone
3362391683
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Enhance the climate for housing and the building industry through education, meetings and idea sharing by the association's members”

Raw XML Appendix309 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/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE OF
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 498
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272930498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RH CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 W CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272923012
ReturnHeader/PreparerPersonGrp/PhoneNum03362391683
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEON RIVES
ReturnHeader/ReturnTs02022-06-16T07:23:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEMENT
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,226
Liabilities
$0
Net assets
$87,226
Revenue
$54,298
Expenses
$48,069
Net income
$6,229
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