Civic Intelligence

Lake Norman Homebuilders Assoc Inc

EIN 56-1666020 • 501(c)6 • Mooresville, NC

Profile

To support area home building

132 Joe Knox AveMooresville, NC 28117

www.lakenormanhba.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.16x

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

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.12x

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

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

2.0%

Higher net margin than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$61,595

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$140,957

Up $11,443 (+8.8%) from 2022

Liabilities

Up

$22,246

Up $7,920 (+55%) from 2022

Net Assets

Up

$118,711

Up $3,523 (+3.1%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$182,568

Up $25,463 (+16%) from 2022

Expenses

Up

$178,834

Up $23,040 (+15%) from 2022

Net Income

Up

$3,734

Up $2,423 (+185%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $42,429Liabilities 2011: $43,990Net Assets 2011: -$1,5612011Assets 2012: $37,025Liabilities 2012: $37,161Net Assets 2012: -$1362012Assets 2013: $28,686Liabilities 2013: $24,369Net Assets 2013: $4,3172013Assets 2014: $48,647Liabilities 2014: $24,381Net Assets 2014: $24,2662014Assets 2015: $56,665Liabilities 2015: $19,883Net Assets 2015: $36,7822015Assets 2016: $81,479Liabilities 2016: $6,144Net Assets 2016: $75,3352016Assets 2017: $107,312Liabilities 2017: $5,990Net Assets 2017: $101,3222017Assets 2018: $116,330Liabilities 2018: $8,398Net Assets 2018: $107,9322018Assets 2019: $133,568Liabilities 2019: $7,714Net Assets 2019: $125,8542019Assets 2020: $142,415Liabilities 2020: $18,703Net Assets 2020: $123,7122020Assets 2021: $131,077Liabilities 2021: $12,788Net Assets 2021: $118,2892021Assets 2022: $129,514Liabilities 2022: $14,326Net Assets 2022: $115,1882022Assets 2023: $140,957Liabilities 2023: $22,246Net Assets 2023: $118,7112023

Highlighted filing

2023

Assets$140,957
Liabilities$22,246
Net Assets$118,711
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $113,129Expenses 2011: $113,289Net Income 2011: -$1602011Revenue 2012: $133,677Expenses 2012: $132,252Net Income 2012: $1,4252012Revenue 2013: $144,229Expenses 2013: $139,776Net Income 2013: $4,4532013Revenue 2014: $179,546Expenses 2014: $160,099Net Income 2014: $19,4472014Revenue 2015: $169,914Expenses 2015: $156,413Net Income 2015: $13,5012015Revenue 2016: $201,296Expenses 2016: $162,743Net Income 2016: $38,5532016Revenue 2017: $194,294Expenses 2017: $168,307Net Income 2017: $25,9872017Revenue 2018: $176,374Expenses 2018: $169,764Net Income 2018: $6,6102018Revenue 2019: $202,312Expenses 2019: $184,427Net Income 2019: $17,8852019Revenue 2020: $155,588Expenses 2020: $162,474Net Income 2020: -$6,8862020Revenue 2021: $138,018Expenses 2021: $165,701Net Income 2021: -$27,6832021Revenue 2022: $157,105Expenses 2022: $155,794Net Income 2022: $1,3112022Revenue 2023: $182,568Expenses 2023: $178,834Net Income 2023: $3,7342023

Highlighted filing

2023

Revenue$182,568
Expenses$178,834
Net Income$3,734
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$140,957
Liabilities
$22,246
Net assets
$118,711
Revenue
$182,568
Expenses
$178,834
Net income
$3,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.41$0.22$1.19$1.83$1.79$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.14$1.15$1.57$1.56$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.13$1.18$1.38$1.66$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.19$1.24$1.56$1.62$0.07
2019Summary only. Only limited summary data is available for this year.$1.34$0.08$1.26$2.02$1.84$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.08$1.08$1.76$1.70$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$1.94$1.68$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.06$0.75$2.01$1.63$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.20$0.37$1.70$1.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.24$1.80$1.60$0.19
2013Summary only. Only limited summary data is available for this year.$0.29$0.24$0.04$1.44$1.40$0.04
2012Summary only. Only limited summary data is available for this year.$0.37$0.37$0.00$1.34$1.32$0.01
2011Summary only. Only limited summary data is available for this year.$0.42$0.44$0.02$1.13$1.13$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$191,045
Mission and Program Overview

Mission

To support area homebuilders

Support area home builders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,847$128,454▲ $3,607
Land, Buildings, and Equipment, Net$2,210$1,060▼ $1,150
Total Assets$127,057$129,514▲ $2,457
Liabilities
Accounts Payable and Accrued Expenses$12,788$14,326▲ $1,538
Total Liabilities$12,788$14,326▲ $1,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,269$115,188▲ $919
Total Liabilities and Net Assets / Fund Balance$127,057$129,514▲ $2,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,323-
Equipment$802$38,654-
Leasehold Improvements$258$3,374-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth WhiteExceutive DirectorFT$53,052$53,052

Board Members and Trustees

NameTitle
Sean GallagherPresident
Josh BurgerAssoc Vice President
Sam MerittVice President
-Director
Scott NeedhamDirector
Alma JacobsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,839
All Other Contributions
$16,319
Change in Net Assets
$1,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,783
Salaries, Compensation, and Employee Benefits$58,765
Grants and Similar Amounts Paid$5,246
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$69,674--$69,674
Current Officers, Directors, Trustees, and Key Employees$31,821$21,231-$53,052
Payroll Taxes$3,427$2,286-$5,713
Grants to Domestic Orgs$5,246--$5,246
Advertising$3,432--$3,432
All Other Expenses$712$2,044-$2,756
Occupancy$1,778--$1,778
Insurance$1,132$507-$1,639
Depreciation Depletion-$1,150-$1,150
Fees for Services Legal-$869-$869
Travel$826--$826
Office Expenses$492$329-$821
Other Expenses$6,614$159-$159
Total Functional Expenses$127,099$28,695$0$155,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,779
Fundraising Direct Expenses$33,940
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 15 Compensation

“Board determines salaries”

Part VI Line 1A Voting Members

“5”

Part VI Line 1B Independent Members

“5”

Filing and Contact Details

Filer

Filer Name
Lake Norman Home Builders Association Inc
EIN
56-1666020
Phone
7046645622
Address
132 JOE KNOX AVE, Mooresville, NC 28117

Signing Officer

Name
Sean Gallagher
Title
President
Phone
7046645622
Signed
2023-03-28
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Hrb Tax Group Inc
Address
168 F NORMAN STATION BLVD, MOORESVILLE, NC 28117
Preparer
roger clermont
Phone
7047991966
Supplemental Narrative

Additional Explanations

Part 111 Program Services 1 Mission

“Support area home builders”

Part III Line 4A Program Service Accomplisments

“Support area homebuilders”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT AREA HOMEBUILDERS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III LINE 4A PROGRAM SERVICE ACCOMPLISMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 15 COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 1A VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 1B INDEPENDENT MEMBERS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127057
IRS990/TotalAssetsEOYAmt0129514
IRS990/TotalAssetsGrp/BOYAmt0127057
IRS990/TotalAssetsGrp/EOYAmt0129514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129266
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012788
IRS990/TotalLiabilitiesEOYAmt014326
IRS990/TotalLiabilitiesGrp/BOYAmt012788
IRS990/TotalLiabilitiesGrp/EOYAmt014326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115188
IRS990/TotalProgramServiceExpensesAmt033940
IRS990/TotalReportableCompFromOrgAmt053052
IRS990/TotalRevenueGrp/ExclusionAmt027839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129514
IRS990/TravelGrp/ProgramServicesAmt0826
IRS990/TravelGrp/TotalAmt0826
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0132 JOE KNOX AVE
IRS990/USAddress/AddressLine2Txt0SUITE 100
IRS990/USAddress/CityNm0Mooresville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028117
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046645622
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE NORMAN HOME BUILDERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0561666020
ReturnHeader/Filer/PhoneNum07046645622
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 JOE KNOX AVE
ReturnHeader/Filer/USAddress/CityNm0Mooresville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168 F NORMAN STATION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028117
ReturnHeader/PreparerPersonGrp/PhoneNum07047991966
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0roger clermont
ReturnHeader/ReturnTs02023-03-28T21:26:10Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLAGHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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