Civic Intelligence

Nature Coast Builders Association

990 • Fiscal year 2016 • EIN 59-1896342

Nov 01, 2015 to Oct 31, 2016 • Filed on Jul 20, 2017

Organization ProfileHERNANDOBUILDERS.COM
7391 Sunshine Grove RdBrooksville, FL 34613-4821

(352) 596-1114

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$115,262

Down $5,734 (-4.7%) from 2015

Net Assets

Down

$111,239

Down $6,918 (-5.9%) from 2015

Liabilities

Up

$4,023

Up $1,184 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$115,456

Down $698 (-0.6%) from 2015

Expenses

Down

$122,374

Down $21,073 (-15%) from 2015

Net Income

Up

-$6,918

Up $20,375 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2016

Assets$115,262
Liabilities$4,023
Net Assets$111,239
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$115,456
Expenses$122,374
Net Income-$6,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jul 20, 2017
Return Version
2015v3.0
Gross Receipts
$178,401
Mission and Program Overview

Mission

Provide information to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$62,653--
Cash and Non-Interest-Bearing Accounts$4,912$46,326▲ $41,414
Land, Buildings, and Equipment, Net$46,081$44,782▼ $1,299
Inventories for Sale or Use-$23,219-
Prepaid Expenses and Deferred Charges$6,415--
Total Assets$120,996$115,262▼ $5,734
Other Assets Total$935$935→ $0
Liabilities
Other Liabilities$1,632$4,023▲ $2,391
Accounts Payable and Accrued Expenses$1,207--
Total Liabilities$2,839$4,023▲ $1,184
Net Assets / Fund Balance
Unrestricted Net Assets$118,157$111,239▼ $6,918
Total Net Assets Fund Balance$118,157$111,239▼ $6,918
Total Liabilities and Net Assets / Fund Balance$120,996$115,262▼ $5,734

Asset Categories

AssetBook ValueDepreciationBasis
Land$35,455-$35,455
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Bill PaulPresident
Barbara Schumann-jobmannDirector
Andy Carr2nd Vice Pre
Danny SmythBuilder Dire
James ZanattaBuilder Dire
Joey PastoreBuilder Dire
Kevin VanceBuilder Dire
Kyle GobleBuilder Dire
Phil RoushBuilder Dire
Bobby EatonImmed Past
Tyler StapletonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$73,011
Program Service Revenue
$13,323
Investment Income
$923
Other Revenue
$28,199
Change in Net Assets
$-6,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,212
Salaries, Compensation, and Employee Benefits$40,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$40,162-$40,162
Office Expenses-$15,541-$15,541
Occupancy-$11,612-$11,612
Insurance-$4,544-$4,544
Conferences and Meetings-$4,225-$4,225
Fees for Services Accounting-$1,965-$1,965
Depreciation Depletion-$1,301-$1,301
Advertising-$999-$999
Travel-$659-$659
Other Expenses-$485-$485
All Other Expenses-$342-$342
Total Functional Expenses$0$122,374$0$122,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parade of Homes$12,782$12,782-$12,782
Clay Shoot$7,741$7,741-$7,741
Total Events$20,523$20,523-$20,523
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,023
Unrealized Gain/loss-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hernando Builders Association Inc
EIN
59-1896342
Phone
3525961114
Address
7391 SUNSHINE GROVE RD, BROOKSVILLE, FL 34613-4821

Signing Officer

Name
Bill Paul
Title
President
Phone
3525961144
Signed
2017-07-20

Organization Details

Principal Officer
Bill Paul
Formed
1979
Legal Domicile
Fl
Voting Board Members
175
Independent Board Members
175
Employees
1

Preparer

Firm
Suncoast CPA Group Pllc
Address
801 S BROAD ST, BROOKSVILLE, FL 34601
Preparer
Randy Woodruff
Phone
3527963224
Supplemental Narrative

Additional Explanations

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

“Provide information to the community”

Raw XML Appendix333 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/TitleTxt3BUILDER DIRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BUILDER DIRE
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IRS990/TotalLiabilitiesGrp/BOYAmt02839
IRS990/TotalLiabilitiesGrp/EOYAmt04023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111239
IRS990/TotalProgramServiceRevenueAmt013323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115262
IRS990/TravelGrp/ManagementAndGeneralAmt0659
IRS990/TravelGrp/TotalAmt0659
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111239
IRS990/USAddress/AddressLine1Txt07391 SUNSHINE GROVE ROAD
IRS990/USAddress/CityNm0BROOKSVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034613
IRS990/VotingMembersGoverningBodyCnt0175
IRS990/VotingMembersIndependentCnt0175
IRS990/WebsiteAddressTxt0HERNANDOBUILDERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03525961144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERNANDO BUILDERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0591896342
ReturnHeader/Filer/PhoneNum03525961114
ReturnHeader/Filer/USAddress/AddressLine1Txt07391 SUNSHINE GROVE RD
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0346134821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271516741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNCOAST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034601
ReturnHeader/PreparerPersonGrp/PhoneNum03527963224
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY WOODRUFF
ReturnHeader/ReturnTs02017-10-12T13:18:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,262
Liabilities
$4,023
Net assets
$111,239
Revenue
$115,456
Expenses
$122,374
Net income
-$6,918
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