Civic Intelligence

Nature Coast Builders Association

990 • Fiscal year 2012 • EIN 59-1896342

Nov 01, 2011 to Oct 31, 2012 • Filed on Dec 12, 2012

7391 Sunshine Grove Rd34613-4821
Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$222,397

No earlier filing loaded for comparison.

Net Assets

$217,044

No earlier filing loaded for comparison.

Liabilities

$5,353

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$159,529

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $222,397Liabilities 2012: $5,353Net Assets 2012: $217,0442012Assets 2013: $204,861Liabilities 2013: $7,475Net Assets 2013: $197,3862013Assets 2014: $150,398Liabilities 2014: $4,948Net Assets 2014: $145,4502014Assets 2015: $120,996Liabilities 2015: $2,839Net Assets 2015: $118,1572015Assets 2016: $115,262Liabilities 2016: $4,023Net Assets 2016: $111,2392016Assets 2017: $146,455Liabilities 2017: $0Net Assets 2017: $146,4552017Assets 2018: $167,081Liabilities 2018: $69,437Net Assets 2018: $97,6442018Assets 2019: $128,782Liabilities 2019: $18,849Net Assets 2019: $109,9332019Assets 2020: $102,126Liabilities 2020: $22,835Net Assets 2020: $79,2912020Assets 2021: $222,689Liabilities 2021: $25,617Net Assets 2021: $197,0722021Assets 2022: $213,427Liabilities 2022: $41,656Net Assets 2022: $171,7712022Assets 2023: $318,896Liabilities 2023: $206,713Net Assets 2023: $112,1832023Assets 2024: $193,499Liabilities 2024: $15,529Net Assets 2024: $177,9702024

Highlighted filing

2012

Assets$222,397
Liabilities$5,353
Net Assets$217,044

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $159,5292012Expenses 2013: $173,0652013Revenue 2014: $113,689Expenses 2014: $165,625Net Income 2014: -$51,9362014Revenue 2015: $116,154Expenses 2015: $143,447Net Income 2015: -$27,2932015Revenue 2016: $115,456Expenses 2016: $122,374Net Income 2016: -$6,9182016Revenue 2017: $169,723Expenses 2017: $134,507Net Income 2017: $35,2162017Revenue 2018: $120,499Expenses 2018: $146,367Net Income 2018: -$25,8682018Revenue 2019: $238,229Expenses 2019: $225,909Net Income 2019: $12,3202019Revenue 2020: $167,520Expenses 2020: $197,969Net Income 2020: -$30,4492020Revenue 2021: $534,107Expenses 2021: $449,603Net Income 2021: $84,5042021Revenue 2022: $101,791Expenses 2022: $136,718Net Income 2022: -$34,9272022Revenue 2023: $91,066Expenses 2023: $133,522Net Income 2023: -$42,4562023Revenue 2024: $213,016Expenses 2024: $143,554Net Income 2024: $69,4622024

Highlighted filing

2012

Revenue-
Expenses$159,529
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Gross Receipts
$358,051
Mission and Program Overview

Mission

Provide information to the community

Filing and Contact Details

Filer

EIN
59-1896342
Raw XML Appendix302 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
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IRS990/ActivityOther/Description0PROVIDE INFORMATION TO THE COMMUNITY
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IRS990/Advertising/Total0848
IRS990/AllOtherContributions0225
IRS990/AllOtherExpenses/ManagementAndGeneral02772
IRS990/AllOtherExpenses/Total02772
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024712
IRS990/CashNonInterestBearing/EOY013255
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IRS990/DepreciationDepletion/Total03203
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE INFORMATION TO THE COMMUNITY
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IRS990/FeesForServicesAccounting/ManagementAndGeneral01515
IRS990/FeesForServicesAccounting/Total01515
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IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0DUDLEY HAMPTON JR
IRS990/Form990PartVIISectionA/NamePerson1SCOTT CONSTANCE
IRS990/Form990PartVIISectionA/NamePerson2STEVEN CULP
IRS990/Form990PartVIISectionA/NamePerson3BLAISE INGOGLIA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
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IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0212715
IRS990/GrossReceipts0358051
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ManagementAndGeneral03900
IRS990/Insurance/Total03900
IRS990/InvestmentIncomeCurrentYear010563
IRS990/InvestmentIncomePriorYear015013
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome06562
IRS990/InvestmentIncome/TotalRevenueColumn06562
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0156682
IRS990/InvestmentsPubTradedSecurities/EOY0155827
IRS990/LandBldgEquipmentAccumDeprec094711
IRS990/LandBuildingsEquipmentBasis0139700
IRS990/LandBuildingsEquipmentBasisNet/BOY048192
IRS990/LandBuildingsEquipmentBasisNet/EOY044989
IRS990/LessCostOthBasisSalesExpenses/Securities0208714
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE INFORMATION TO THE COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY0227236
IRS990/NetAssetsOrFundBalancesEOY0217044
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome04001
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04001
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers025
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010225
IRS990/Occupancy/Total010225
IRS990/OfficeExpenses/ManagementAndGeneral016844
IRS990/OfficeExpenses/Total016844
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03180
IRS990/OtherEmployeeBenefits/Total03180
IRS990/OtherExpensePriorYear0109584
IRS990/OtherExpensesCurrentYear095973
IRS990/OtherExpenses/Description0DUES - NATIONAL & STATE
IRS990/OtherExpenses/Description1COPIER LEASE/MAINT
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral040275
IRS990/OtherExpenses/ManagementAndGeneral14618
IRS990/OtherExpenses/ManagementAndGeneral21208
IRS990/OtherExpenses/ManagementAndGeneral31158
IRS990/OtherExpenses/Total040275
IRS990/OtherExpenses/Total14618
IRS990/OtherExpenses/Total21208
IRS990/OtherExpenses/Total31158
IRS990/OtherLiabilities/BOY03704
IRS990/OtherLiabilities/EOY05353
IRS990/OtherRevenueCurrentYear023131
IRS990/OtherRevenueMisc/Description0SPECIAL EVENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome023131
IRS990/OtherRevenueMisc/TotalRevenueColumn023131
IRS990/OtherRevenuePriorYear014288
IRS990/OtherSalariesAndWages/ManagementAndGeneral060376
IRS990/OtherSalariesAndWages/Total060376
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0500
IRS990/PrepaidExpensesDeferredCharges/EOY08326
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0115418
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0113810
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome088895
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome126523
IRS990/ProgramServiceRevenue/TotalRevenueColumn088895
IRS990/ProgramServiceRevenue/TotalRevenueColumn126523
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-10192
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-10192
IRS990/RevenuesLessExpensesPriorYear0-23172
IRS990/SalariesEtcCurrentYear063556
IRS990/SalariesEtcPriorYear058221
IRS990/SavingsAndTempCashInvestments/BOY0854
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue035455
IRS990ScheduleD/Land/OtherCostOrOtherBasis035455
IRS990ScheduleD/OtherLandBuildings/BookValue09534
IRS990ScheduleD/OtherLandBuildings/Depreciation094711
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0104245
IRS990ScheduleD/OtherLiabilities/Amount05353
IRS990ScheduleD/OtherLiabilities/Description0UNREALIZED GAIN/LOSS
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARD PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts05353
IRS990ScheduleD/TotalOfBookValueLandBuildings044989
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE INFORMATION TO THE COMMUNITY
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY031847
IRS990/TemporarilyRestrictedNetAssets/EOY031847
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10801 S BROAD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034601
IRS990/TheBooksAreInCareOf/NamePerson0RANDY WOODRUFF
IRS990/TheBooksAreInCareOf/TelephoneNumber03527963224
IRS990/TotalAssets/BOY0230940
IRS990/TotalAssetsBOY0230940
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0225
IRS990/TotalExpensesCurrentYear0159529
IRS990/TotalExpensesPriorYear0167805
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0159529
IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY03704
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IRS990/TotalLiabilitiesEOY05353
IRS990/TotalLiabNetAssetsFundBalances/BOY0230940
IRS990/TotalLiabNetAssetsFundBalances/EOY0222397
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0227236
IRS990/TotalNetAssetsFundBalances/EOY0217044
IRS990/TotalOtherRevenue023131
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0115418
IRS990/TotalRevenueCurrentYear0149337
IRS990/TotalRevenuePriorYear0144633
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0149112
IRS990/TotalRevenue/TotalRevenueColumn0149337
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ManagementAndGeneral01040
IRS990/Travel/Total01040
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0195389
IRS990/UnrestrictedNetAssets/EOY0185197
IRS990/WebSite0HERNANDOBUILDERS.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591896342
ReturnHeader/Filer/Name/BusinessNameLine10HERNANDO BUILDERS ASSOCIATION INC
ReturnHeader/Filer/NameControl0HERN
ReturnHeader/Filer/Phone03525961114
ReturnHeader/Filer/USAddress/AddressLine107391 SUNSHINE GROVE RD
ReturnHeader/Filer/USAddress/City0BROOKSVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0346134821
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0STEVE CULP
ReturnHeader/Officer/Phone03525961114
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUNCOAST CPA GROUP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 S BROAD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034601
ReturnHeader/Preparer/Name0RANDY WOODRUFF
ReturnHeader/Preparer/Phone03527963224
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-21T08:44:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.16$1.78$2.13$1.44$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.07$1.12$0.91$1.34$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.42$1.72$1.02$1.37$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.26$1.97$5.34$4.50$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.23$0.79$1.68$1.98$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.19$1.10$2.38$2.26$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.69$0.98$1.20$1.46$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.70$1.35$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.15$1.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.16$1.43$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.14$1.66$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.97$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.05$2.17$1.60