Civic Intelligence

Nature Coast Builders Association

990 • Fiscal year 2023 • EIN 59-1896342

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

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

94th percentile

0.65x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

2.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$318,896

Up $105,469 (+49%) from 2022

Net Assets

Down

$112,183

Down $59,588 (-35%) from 2022

Liabilities

Up

$206,713

Up $165,057 (+396%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$91,066

Down $10,725 (-11%) from 2022

Expenses

Down

$133,522

Down $3,196 (-2.3%) from 2022

Net Income

Down

-$42,456

Down $7,529 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$318,896
Liabilities$206,713
Net Assets$112,183
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$91,066
Expenses$133,522
Net Income-$42,456
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$208,644
Mission and Program Overview

Mission

Provide information to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,532$127,561▼ $39,971
Land, Buildings, and Equipment, Net$43,231$42,980▼ $251
Pd in Cap Srpls Land Bldg Eqp Fund$9,625--
Total Assets$213,427$318,896▲ $105,469
Other Assets Total$2,664$148,355▲ $145,691
Liabilities
Other Liabilities$41,656$206,713▲ $165,057
Total Liabilities$41,656$206,713▲ $165,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,146$112,183▼ $49,963
Total Net Assets Fund Balance$171,771$112,183▼ $59,588
Total Liabilities and Net Assets / Fund Balance$213,427$318,896▲ $105,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,525$72,419$79,944
Land$35,455-$35,455
Equipment-$28,709$28,709
Other Land Buildings-$5,382$5,382
Other Assets Org$148,355--
Compensation and Service Providers
Top Officer Pay73rd 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
$62,264
Program Service Revenue
$1,609
Investment Income
$315
Other Revenue
$26,878
Change in Net Assets
$-42,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,633
Salaries, Compensation, and Employee Benefits$58,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$58,889
Occupancy---$22,786
Office Expenses---$16,587
Insurance---$9,519
Conferences and Meetings---$6,437
Fees for Services Accounting---$1,651
Travel---$401
Depreciation Depletion---$251
Other Expenses---$134
Total Functional Expenses$0$0$0$133,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,646
Fundraising Direct Expenses$117,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$34,666$34,666$26,229$8,437
Parade of Homes$33,478$33,478$32,938$540
Total Events$135,646$135,646$117,578$18,068
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$100,000
Spec House Loans From Members$90,000
Federal income taxes$16,713
Loc - Centennial Bank-
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 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
2024-06-05
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 9

“Other changes in net assets or fund balances - transfer of funds - -15000.00 and difference between qbs accounts receivable on cash basis - -2131”

Raw XML Appendix352 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS OR FUND BALANCES - TRANSFER OF FUNDS - -15000.00 AND DIFFERENCE BETWEEN QBS ACCOUNTS RECEIVABLE ON CASH BASIS - -2131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213427
IRS990/TotalAssetsEOYAmt0318896
IRS990/TotalAssetsGrp/BOYAmt0213427
IRS990/TotalAssetsGrp/EOYAmt0318896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062264
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041656
IRS990/TotalLiabilitiesEOYAmt0206713
IRS990/TotalLiabilitiesGrp/BOYAmt041656
IRS990/TotalLiabilitiesGrp/EOYAmt0206713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112183
IRS990/TotalProgramServiceRevenueAmt01609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318896
IRS990/TravelGrp/TotalAmt0401
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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY SMYTH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
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/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/PreparationDt02024-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KIERZYNSKI
ReturnHeader/ReturnTs02024-06-05T04:28:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMYTH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,896
Liabilities
$206,713
Net assets
$112,183
Revenue
$91,066
Expenses
$133,522
Net income
-$42,456
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
2023Detailed filing. Detailed filing data is available for this year.$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