Civic Intelligence

Nature Coast Builders Association

990 • Fiscal year 2020 • EIN 59-1896342

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 11, 2021

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

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.14x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-30%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$102,126

Down $26,656 (-21%) from 2019

Net Assets

Down

$79,291

Down $30,642 (-28%) from 2019

Liabilities

Up

$22,835

Up $3,986 (+21%) from 2019

Revenue

Down

$167,520

Down $70,709 (-30%) from 2019

Expenses

Down

$197,969

Down $27,940 (-12%) from 2019

Net Income

Down

-$30,449

Down $42,769 (-347%) from 2019

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

2020

Assets$102,126
Liabilities$22,835
Net Assets$79,291

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

2020

Revenue$167,520
Expenses$197,969
Net Income-$30,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 11, 2021
Return Version
2020v4.0
Gross Receipts
$167,520
Mission and Program Overview

Mission

Provide information to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,797$58,393▼ $26,404
Land, Buildings, and Equipment, Net$43,985$43,733▼ $252
Total Assets$128,782$102,126▼ $26,656
Liabilities
Other Liabilities$18,849$22,835▲ $3,986
Total Liabilities$18,849$22,835▲ $3,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,933$79,291▼ $30,642
Total Net Assets Fund Balance$109,933$79,291▼ $30,642
Total Liabilities and Net Assets / Fund Balance$128,782$102,126▼ $26,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,278$105,757$114,035
Land$35,455-$35,455
Compensation and Service Providers

Board Members and Trustees

NameTitle
James ZanattaPresident
William D PaulPresident
Danny Smyth2nd Vice Pre
Kevin VanceAssociate D
Barbara Schumann-jobmannAssociate Di
Daryl SenicaAssociate Di
Kyle GobleAssociate Di
Lynn BrownAssociate Di
Phil RoushBuilder Dire
Joseph N PastoreFirst Vice P
Bobby EatonPast Preside
Tyler StapletonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$43,692
Program Service Revenue
$3,976
Investment Income
$434
Other Revenue
$119,418
Change in Net Assets
$-30,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,624
Total Fundraising Expense$86,613
Salaries, Compensation, and Employee Benefits$49,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$86,613$86,613
Other Salaries and Wages-$47,556-$47,556
Office Expenses-$36,759-$36,759
Occupancy-$3,635-$3,635
Conferences and Meetings-$2,351-$2,351
Fees for Services Accounting-$1,550-$1,550
Insurance-$1,517-$1,517
Payroll Taxes-$1,262-$1,262
Travel-$566-$566
Other Employee Benefits-$527-$527
Other Expenses-$368-$368
Advertising-$323-$323
Depreciation Depletion-$252-$252
Interest-$7-$7
Total Functional Expenses$0$111,356$86,613$197,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parade of Homes$39,453$39,453-$39,453
Total Events$39,453$39,453-$39,453
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$22,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

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
EIN
59-1896342
Phone
3525961114
Address
7391 SUNSHINE GROVE RD, BROOKSVILLE, FL 34613-4821

Signing Officer

Name
Joseph N Pastore
Title
First Vice President
Phone
3525961144
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph N Pastore
Formed
1979
Legal Domicile
Fl
Voting Board Members
150
Independent Board Members
0
Employees
2

Preparer

Firm
Suncoast CPA Group Pllc
Address
5471 SPRING HILL DR, SPRING HILL, FL 34606-4597
Preparer
Randy Woodruff
Phone
3525962883
Supplemental Narrative

Additional Explanations

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

Provide information to the community

Form 990, Part IX, Line 11G

Summer nights cash bash entertainment 0 0 600 prizes 0 0 14,194 supplies 0 0 2,284 venue 0 0 981 caterer 0 0 3,035 advertising 0 0 2,351 0 0 0 parade of homes advertising 0 0 18,752 permits 0 0 100 supplies 0 0 923 various other 0 0 7,418 0 0 0 clay shoot entertainment 0 0 2,688 prizes 0 0 5,361 supplies 0 0 3,395 venue 0 0 11,824 advertising 0 0 807 0 0 0 fishing tournament advertising 0 0 307 prizes/supplies 0 0 11,593 total 0 0 86,613

Raw XML Appendix345 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUMMER NIGHTS CASH BASH ENTERTAINMENT 0 0 600 PRIZES 0 0 14,194 SUPPLIES 0 0 2,284 VENUE 0 0 981 CATERER 0 0 3,035 ADVERTISING 0 0 2,351 0 0 0 PARADE OF HOMES ADVERTISING 0 0 18,752 PERMITS 0 0 100 SUPPLIES 0 0 923 VARIOUS OTHER 0 0 7,418 0 0 0 CLAY SHOOT ENTERTAINMENT 0 0 2,688 PRIZES 0 0 5,361 SUPPLIES 0 0 3,395 VENUE 0 0 11,824 ADVERTISING 0 0 807 0 0 0 FISHING TOURNAMENT ADVERTISING 0 0 307 PRIZES/SUPPLIES 0 0 11,593 TOTAL 0 0 86,613
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128782
IRS990/TotalAssetsEOYAmt0102126
IRS990/TotalAssetsGrp/BOYAmt0128782
IRS990/TotalAssetsGrp/EOYAmt0102126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043692
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018849
IRS990/TotalLiabilitiesEOYAmt022835
IRS990/TotalLiabilitiesGrp/BOYAmt018849
IRS990/TotalLiabilitiesGrp/EOYAmt022835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079291
IRS990/TotalProgramServiceRevenueAmt03976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102126
IRS990/TravelGrp/ManagementAndGeneralAmt0566
IRS990/TravelGrp/TotalAmt0566
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PASTORE CUSTOM BUILDERS INC
IRS990/USAddress/AddressLine2Txt05162 MARINER BLVD
IRS990/USAddress/CityNm0SPRING HILL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034609
IRS990/VotingMembersGoverningBodyCnt0150
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NATURECOASTBUILDERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH N PASTORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRST VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03525961144
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERNANDO BUILDERS ASSOCIATION
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/AddressLine1Txt05471 SPRING HILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346064597
ReturnHeader/PreparerPersonGrp/PhoneNum03525962883
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY WOODRUFF
ReturnHeader/ReturnTs02021-03-17T08:18:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PASTORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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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
2020Detailed filing. Detailed filing data is available for this year.$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