Civic Intelligence

Nature Coast Builders Association

990 • Fiscal year 2022 • EIN 59-1896342

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

Organization ProfileNATURECOASTBUILDERS.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

81st percentile

0.20x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-4.2%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$213,427

Down $9,262 (-4.2%) from 2021

Net Assets

Down

$171,771

Down $25,301 (-13%) from 2021

Liabilities

Up

$41,656

Up $16,039 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$101,791

Down $432,316 (-81%) from 2021

Expenses

Down

$136,718

Down $312,885 (-70%) from 2021

Net Income

Down

-$34,927

Down $119,431 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$213,427
Liabilities$41,656
Net Assets$171,771
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$101,791
Expenses$136,718
Net Income-$34,927
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$210,689
Mission and Program Overview

Mission

Provide information to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,207$167,532▼ $11,675
Land, Buildings, and Equipment, Net$43,482$43,231▼ $251
Pd in Cap Srpls Land Bldg Eqp Fund-$9,625-
Total Assets$222,689$213,427▼ $9,262
Other Assets Total-$2,664-
Liabilities
Other Liabilities$25,617$41,656▲ $16,039
Total Liabilities$25,617$41,656▲ $16,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,072$162,146▼ $34,926
Total Net Assets Fund Balance$197,072$171,771▼ $25,301
Total Liabilities and Net Assets / Fund Balance$222,689$213,427▼ $9,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,776$72,168$79,944
Land$35,455-$35,455
Equipment-$23,447$23,447
Other Land Buildings-$10,644$10,644
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Joey PastoreFinance Chairman
Joseph N PastoreImmediate Past President
Danny Smyth JrPresident
Andy Carr1st Vice President
Richard a Moore2nd Vice President
Phil RoushBuilder Director
Nita Hope Beckwith-melaughCEO
Tyler StapletonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,498
Program Service Revenue
$1,654
Investment Income
$54
Other Revenue
$44,585
Change in Net Assets
$-34,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,069
Salaries, Compensation, and Employee Benefits$58,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$58,490
Office Expenses---$29,608
Occupancy---$27,838
Conferences and Meetings---$5,233
Travel---$3,674
Insurance---$3,510
Fees for Services Accounting---$1,730
Other Expenses---$813
Depreciation Depletion---$251
Payroll Taxes---$159
Total Functional Expenses$0$0$0$136,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,513
Fundraising Direct Expenses$108,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parade of Homes$50,012$50,012$32,066$17,946
Summer Night Cash Bash$31,600$31,600$23,748$7,852
Total Events$146,513$146,513$108,648$37,865
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$25,000
Federal income taxes$16,656
Spec House Loans From Members-
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, Part VI, Line 11B

“Organizations process to review form 990 - no review was or will be conducted”

Form 990, Part VI, Line LINE 19

“Governing documents disclosure explanation - no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hernando Builders Association
EIN
59-1896342
Address
7391 SUNSHINE GROVE RD, Brooksville, FL 34613-4821

Signing Officer

Name
Danny Smyth Jr
Title
President
Signed
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Smyth Jr
Formed
1979
Legal Domicile
Fl
Voting Board Members
150
Independent Board Members
0
Employees
2

Preparer

Firm
Kierzynski Associates CPA Pa
Address
5143 COMMERCIAL WAY, SPRING HILL, FL 34606
Preparer
Michael Kierzynski
Phone
3525972800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“All other accomplishments - provide information to the community”

Form 990, Part XI, Line LINE 9

“Other changes in net assets or fund balances - ppp loan forgiven - 9,626”

Raw XML Appendix350 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUILDER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACCOMPLISHMENTS - PROVIDE INFORMATION TO THE COMMUNITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS OR FUND BALANCES - PPP LOAN FORGIVEN - 9,626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222689
IRS990/TotalAssetsEOYAmt0213427
IRS990/TotalAssetsGrp/BOYAmt0222689
IRS990/TotalAssetsGrp/EOYAmt0213427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055498
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025617
IRS990/TotalLiabilitiesEOYAmt041656
IRS990/TotalLiabilitiesGrp/BOYAmt025617
IRS990/TotalLiabilitiesGrp/EOYAmt041656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171771
IRS990/TotalProgramServiceRevenueAmt01654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213427
IRS990/TravelGrp/TotalAmt03674
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07391 SUNSHINE GROVE DR
IRS990/USAddress/CityNm0Brooksville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0346134821
IRS990/VotingMembersGoverningBodyCnt0150
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NATURECOASTBUILDERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY SMYTH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERNANDO BUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0591896342
ReturnHeader/Filer/USAddress/AddressLine1Txt07391 SUNSHINE GROVE RD
ReturnHeader/Filer/USAddress/CityNm0Brooksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0346134821
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592872851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIERZYNSKI ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05143 COMMERCIAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034606
ReturnHeader/PreparerPersonGrp/PhoneNum03525972800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KIERZYNSKI
ReturnHeader/ReturnTs02023-07-27T09:31:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMYTH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,427
Liabilities
$41,656
Net assets
$171,771
Revenue
$101,791
Expenses
$136,718
Net income
-$34,927
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
2022Detailed filing. Detailed filing data is available for this year.$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