Civic Intelligence

Hernando Builders Association Inc

EIN 59-1896342 • 501(c)6 • Brooksville, FL

Profile

Provide information to the community

7391 Sunshine Grove RdBrooksville, FL 34613-4821

hernandobuilders.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

134%

Faster revenue growth than 98% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$193,499

Down $125,397 (-39%) from 2023

Liabilities

Down

$15,529

Down $191,184 (-92%) from 2023

Net Assets

Up

$177,970

Up $65,787 (+59%) from 2023

Revenue

Up

$213,016

Up $121,950 (+134%) from 2023

Expenses

Up

$143,554

Up $10,032 (+7.5%) from 2023

Net Income

Up

$69,462

Up $111,918 (+264%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$193,499
Liabilities$15,529
Net Assets$177,970

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$213,016
Expenses$143,554
Net Income$69,462

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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$647,649
Mission and Program Overview

Mission

Provide information to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,561$140,769▲ $13,208
Land, Buildings, and Equipment, Net$42,980$42,729▼ $251
Total Assets$318,896$193,499▼ $125,397
Other Assets Total$148,355$10,001▼ $138,354
Liabilities
Other Liabilities$206,713$15,529▼ $191,184
Total Liabilities$206,713$15,529▼ $191,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,183$177,970▲ $65,787
Total Net Assets Fund Balance$112,183$177,970▲ $65,787
Total Liabilities and Net Assets / Fund Balance$318,896$193,499▼ $125,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,274$72,670$79,944
Land$35,455-$35,455
Equipment-$28,709$28,709
Other Land Buildings-$5,382$5,382
Other Assets Org$10,001--
Compensation and Service Providers

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
Morris PortonCEO
Tyler StapletonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,642
Program Service Revenue
$2,219
Investment Income
$74,279
Other Revenue
$77,876
All Other Contributions
$6,999
Change in Net Assets
$69,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,802
Salaries, Compensation, and Employee Benefits$42,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$27,039
Occupancy---$22,831
Office Expenses---$18,397
All Other Expenses---$14,519
Other Salaries and Wages---$12,376
Insurance---$6,683
Interest---$5,081
Conferences and Meetings---$4,630
Payroll Taxes---$3,337
Fees for Services Accounting---$1,425
Travel---$764
Other Expenses---$537
Depreciation Depletion---$251
Total Functional Expenses$0$0$0$143,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,635
Fundraising Direct Expenses$143,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parade of Homes$84,130$84,130$35,729$48,401
Cash Bash$33,695$33,695$23,637$10,058
Total Events$215,635$215,635$143,459$72,176
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$15,529
Other Current Liabilities-
Spec House Loans From Members-
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
2025-06-30
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
3

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 - difference between qbs accounts receivable on cash basis - -3675

Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE INFORMATION TO THE COMMUNITY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt06999
IRS990/AllOtherExpensesGrp/TotalAmt014519
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MORRIS PORTON
IRS990/BooksInCareOfDetail/PhoneNum03525961114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07391 SUNSHINE GROVE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034613
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127561
IRS990/CashNonInterestBearingGrp/EOYAmt0140769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027039
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt04630
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058642
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074279
IRS990/CYOtherExpensesAmt0100802
IRS990/CYOtherRevenueAmt077876
IRS990/CYProgramServiceRevenueAmt02219
IRS990/CYRevenuesLessExpensesAmt069462
IRS990/CYSalariesCompEmpBnftPaidAmt042752
IRS990/CYTotalExpensesAmt0143554
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213016
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0251
IRS990/Desc0PROVIDE INFORMATION TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01425
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY SMYTH JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY CARR
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD A MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH N PASTORE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEY PASTORE
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL ROUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7MORRIS PORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0143459
IRS990/FundraisingGrossIncomeAmt0215635
IRS990/GainOrLossGrp/OtherAmt073826
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0365000
IRS990/GrossReceiptsAmt0647649
IRS990/GrossRentsGrp/RealAmt05700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt06683
IRS990/InterestGrp/TotalAmt05081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0453
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042729
IRS990/LandBldgEquipCostOrOtherBssAmt0149490
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0291174
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051643
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INFORMATION TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112183
IRS990/NetAssetsOrFundBalancesEOYAmt0177970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072176
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0177970
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt022831
IRS990/OfficeExpensesGrp/TotalAmt018397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148355
IRS990/OtherAssetsTotalGrp/EOYAmt010001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1DUES NATIONAL AND STATE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt05105
IRS990/OtherExpensesGrp/TotalAmt119919
IRS990/OtherExpensesGrp/TotalAmt2660
IRS990/OtherExpensesGrp/TotalAmt3537
IRS990/OtherLiabilitiesGrp/BOYAmt0206713
IRS990/OtherLiabilitiesGrp/EOYAmt015529
IRS990/OtherSalariesAndWagesGrp/TotalAmt012376
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt03337
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNY SMYTH JR
IRS990/PriorPeriodAdjustmentsAmt0-3675
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062264
IRS990/PYInvestmentIncomeAmt0315
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074633
IRS990/PYOtherRevenueAmt026878
IRS990/PYProgramServiceRevenueAmt01609
IRS990/PYRevenuesLessExpensesAmt0-42456
IRS990/PYSalariesCompEmpBnftPaidAmt058889
IRS990/PYTotalExpensesAmt0133522
IRS990/PYTotalRevenueAmt091066
IRS990/ReconcilationRevenueExpnssAmt069462
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028709
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt035455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPEC HOME-WORK IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPEC HOUSE LOANS FROM MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOC - CENTENNIAL BANK
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010001
IRS990ScheduleD/TotalLiabilityAmt015529
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0143459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARADE OF HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt097810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt097810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0215635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt084093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0143459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 - DIFFERENCE BETWEEN QBS ACCOUNTS RECEIVABLE ON CASH BASIS - -3675
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/TotalAssetsBOYAmt0318896
IRS990/TotalAssetsEOYAmt0193499
IRS990/TotalAssetsGrp/BOYAmt0318896
IRS990/TotalAssetsGrp/EOYAmt0193499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058642
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206713
IRS990/TotalLiabilitiesEOYAmt015529
IRS990/TotalLiabilitiesGrp/BOYAmt0206713
IRS990/TotalLiabilitiesGrp/EOYAmt015529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177970
IRS990/TotalProgramServiceRevenueAmt02219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193499
IRS990/TravelGrp/TotalAmt0764
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY SMYTH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
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/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KIERZYNSKI
ReturnHeader/ReturnTs02025-06-30T02:22:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.