Civic Intelligence

Nature Coast Builders Association

990 • Fiscal year 2017 • EIN 59-1896342

Nov 01, 2016 to Oct 31, 2017 • Filed on Jul 20, 2018

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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

47%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$146,455

Up $31,193 (+27%) from 2016

Net Assets

Up

$146,455

Up $35,216 (+32%) from 2016

Liabilities

Down

$0

Down $4,023 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

Up

$169,723

Up $54,267 (+47%) from 2016

Expenses

Up

$134,507

Up $12,133 (+9.9%) from 2016

Net Income

Up

$35,216

Up $42,134 (+609%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$146,455
Liabilities$0
Net Assets$146,455
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$169,723
Expenses$134,507
Net Income$35,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jul 20, 2018
Return Version
2016v3.1
Gross Receipts
$169,723
Mission and Program Overview

Mission

Provide information to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,326$98,531▲ $52,205
Land, Buildings, and Equipment, Net$44,782$44,528▼ $254
Inventories for Sale or Use$23,219--
Prepaid Expenses and Deferred Charges-$3,396-
Total Assets$115,262$146,455▲ $31,193
Other Assets Total$935--
Liabilities
Other Liabilities$4,023--
Total Liabilities$4,023$0▼ $4,023
Net Assets / Fund Balance
Unrestricted Net Assets$111,239$146,455▲ $35,216
Total Net Assets Fund Balance$111,239$146,455▲ $35,216
Total Liabilities and Net Assets / Fund Balance$115,262$146,455▲ $31,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,073$104,962$114,035
Land$35,455-$35,455
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Wilford Jeffrey WestPresident
James Zanatta1st Vice Pre
Andy Carr2nd Vice Pre
Danny SmythAssociate D
Kevin VanceAssociate D
Kyle GobleAssociate D
Barbara Schumann-jobmannAssociate Di
Joey PastoreBuilder Dire
Phil RoushBuilder Dire
Bobby EatonPast Pres
Tyler StapletonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$63,454
Program Service Revenue
$9,500
Investment Income
$70,653
Other Revenue
$26,116
Change in Net Assets
$35,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,943
Salaries, Compensation, and Employee Benefits$48,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$48,564-$48,564
Office Expenses-$15,261-$15,261
Occupancy-$15,064-$15,064
Conferences and Meetings-$5,049-$5,049
Insurance-$2,568-$2,568
Advertising-$1,708-$1,708
Fees for Services Accounting-$1,600-$1,600
Other Expenses-$612-$612
Travel-$504-$504
Depreciation Depletion-$251-$251
Interest-$251-$251
All Other Expenses-$59-$59
Total Functional Expenses$0$134,507$0$134,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parade of Homes$13,896$13,896-$13,896
Fishing Tournam$6,874$6,874-$6,874
Total Events$20,770$20,770-$20,770
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
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
Wilford Jeffrey West
Title
President
Phone
3525961144
Signed
2018-07-20

Organization Details

Principal Officer
Wilford Jeffrey West
Formed
1979
Legal Domicile
Fl
Voting Board Members
155
Independent Board Members
155
Employees
3

Preparer

Firm
Suncoast CPA Group Pllc
Address
5471 SPRING HILL DR, SPRING HILL, FL 34606-4597
Preparer
Randy Woodruff
Phone
3527963224
Supplemental Narrative

Additional Explanations

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

“Provide information to the community”

Raw XML Appendix327 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/BooksInCareOfDetail/PersonNm0NITA BECKWITH-MELAUGH
IRS990/BooksInCareOfDetail/PhoneNum03525961114
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKSVILLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUILDER DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUILDER DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE D
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE D
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE D
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IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104962
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE INFORMATION TO THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146455
IRS990/TravelGrp/ManagementAndGeneralAmt0504
IRS990/TravelGrp/TotalAmt0504
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146455
IRS990/VotingMembersGoverningBodyCnt0155
IRS990/VotingMembersIndependentCnt0155
IRS990/WebsiteAddressTxt0HERNANDOBUILDERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILFORD JEFFREY WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03525961144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09958369F108806C3BDE88989311E61BF46A91423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09958369F108806C3BDE88989311E61BF46A91423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271516741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNCOAST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05471 SPRING HILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346064597
ReturnHeader/PreparerPersonGrp/PhoneNum03527963224
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY WOODRUFF
ReturnHeader/ReturnTs02018-08-30T08:38:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,455
Liabilities
$0
Net assets
$146,455
Revenue
$169,723
Expenses
$134,507
Net income
$35,216
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
2017Detailed filing. Detailed filing data is available for this year.$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