Civic Intelligence

Nature Coast Builders Association

990 • Fiscal year 2014 • EIN 59-1896342

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 03, 2015

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

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-46%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$150,398

Down $54,463 (-27%) from 2013

Net Assets

Down

$145,450

Down $51,936 (-26%) from 2013

Liabilities

Down

$4,948

Down $2,527 (-34%) from 2013

Revenue

$113,689

No earlier filing loaded for comparison.

Expenses

Down

$165,625

Down $7,440 (-4.3%) from 2013

Net Income

-$51,936

No earlier filing loaded for comparison.

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

2014

Assets$150,398
Liabilities$4,948
Net Assets$145,450

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

2014

Revenue$113,689
Expenses$165,625
Net Income-$51,936
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 3, 2015
Return Version
2013v4.0
Gross Receipts
$200,263
Mission and Program Overview

Mission

Provide information to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$145,731$94,438▼ $51,293
Land, Buildings, and Equipment, Net$42,025$39,117▼ $2,908
Prepaid Expenses and Deferred Charges$6,871$4,663▼ $2,208
Cash and Non-Interest-Bearing Accounts$10,234$3,866▼ $6,368
Total Assets$204,861$150,398▼ $54,463
Other Assets Total-$8,314-
Liabilities
Other Liabilities$7,475$4,948▼ $2,527
Total Liabilities$7,475$4,948▼ $2,527
Net Assets / Fund Balance
Unrestricted Net Assets$165,539$113,603▼ $51,936
Temporarily Rstr Net Assets$31,847$31,847→ $0
Total Net Assets Fund Balance$197,386$145,450▼ $51,936
Total Liabilities and Net Assets / Fund Balance$204,861$150,398▼ $54,463

Asset Categories

AssetBook ValueDepreciationBasis
Land$35,455-$35,455
Other Assets Org$8,314--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott ConstancePresident
Bobby Eaton1st Vice Pre
Andy Carr2nd Vice Pre
Tyler StapletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,879
Program Service Revenue
$18,252
Investment Income
$9,469
Other Revenue
$32,089
Change in Net Assets
$-51,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,875
Salaries, Compensation, and Employee Benefits$69,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$66,835-$66,835
Office Expenses-$22,744-$22,744
Occupancy-$10,283-$10,283
Insurance-$3,292-$3,292
Other Employee Benefits-$2,915-$2,915
Depreciation Depletion-$2,909-$2,909
Fees for Service Investment Mgmnt Fees-$2,452-$2,452
Conferences and Meetings-$2,251-$2,251
Fees for Services Accounting-$1,540-$1,540
Advertising-$1,193-$1,193
Other Expenses-$1,124-$1,124
All Other Expenses-$1,027-$1,027
Travel-$837-$837
Interest-$29-$29
Total Functional Expenses$0$165,625$0$165,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain/loss$4,948
Credit Card Payable-
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

EIN
59-1896342
Phone
3525961114

Signing Officer

Name
Mary Mazzuco
Title
1st Vice President
Phone
3525961114
Signed
2015-09-03

Organization Details

Formed
1979
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
3

Preparer

Preparer
Randy Woodruff
Phone
3527963224
Supplemental Narrative

Additional Explanations

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

Provide information to the community

Raw XML Appendix294 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/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt01193
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01027
IRS990/AllOtherExpensesGrp/TotalAmt01027
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RANDY WOODRUFF
IRS990/BooksInCareOfDetail/PhoneNum03527963224
IRS990/BooksInCareOfDetail/USAddress/AddressLine10801 S BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/City0BROOKSVILLE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034601
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt010234
IRS990/CashNonInterestBearingGrp/EOYAmt03866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02251
IRS990/ConferencesMeetingsGrp/TotalAmt02251
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09469
IRS990/CYOtherExpensesAmt095875
IRS990/CYOtherRevenueAmt032089
IRS990/CYProgramServiceRevenueAmt018252
IRS990/CYRevenuesLessExpensesAmt0-51936
IRS990/CYSalariesCompEmpBnftPaidAmt069750
IRS990/CYTotalExpensesAmt0165625
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113689
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt02909
IRS990/Desc0PROVIDE INFORMATION TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02452
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02452
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT CONSTANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY EATON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY CARR
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER STAPLETON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04275
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090849
IRS990/GrossReceiptsAmt0200263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03292
IRS990/InsuranceGrp/TotalAmt03292
IRS990/InterestGrp/ManagementAndGeneralAmt029
IRS990/InterestGrp/TotalAmt029
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05194
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0145731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094438
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039117
IRS990/LandBldgEquipCostOrOtherBssAmt0139700
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086574
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053879
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INFORMATION TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0197386
IRS990/NetAssetsOrFundBalancesEOYAmt0145450
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010283
IRS990/OccupancyGrp/TotalAmt010283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022744
IRS990/OfficeExpensesGrp/TotalAmt022744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02915
IRS990/OtherExpensesGrp/Desc0DUES - NATIONAL & STATE
IRS990/OtherExpensesGrp/Desc1COPIER LEASE/MAINT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31124
IRS990/OtherExpensesGrp/TotalAmt039804
IRS990/OtherExpensesGrp/TotalAmt14374
IRS990/OtherExpensesGrp/TotalAmt22016
IRS990/OtherExpensesGrp/TotalAmt31124
IRS990/OtherLiabilitiesGrp/BOYAmt07475
IRS990/OtherLiabilitiesGrp/EOYAmt04948
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1PAVILION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028746
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13343
IRS990/OtherRevenueTotalAmt032089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066835
IRS990/OtherSalariesAndWagesGrp/TotalAmt066835
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04663
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018252
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE INFORMATION TO THE COMMUNITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08820
IRS990/PYOtherExpensesAmt0109506
IRS990/PYOtherRevenueAmt039435
IRS990/PYProgramServiceRevenueAmt0105152
IRS990/PYRevenuesLessExpensesAmt0-19658
IRS990/PYSalariesCompEmpBnftPaidAmt063559
IRS990/PYTotalExpensesAmt0173065
IRS990/PYTotalRevenueAmt0153407
IRS990/ReconcilationRevenueExpnssAmt0-51936
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt035455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08314
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAVILION CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAIN/LOSS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035455
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08314
IRS990ScheduleD/TotalLiabilityAmt04948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031847
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031847
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204861
IRS990/TotalAssetsEOYAmt0150398
IRS990/TotalAssetsGrp/BOYAmt0204861
IRS990/TotalAssetsGrp/EOYAmt0150398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053879
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07475
IRS990/TotalLiabilitiesEOYAmt04948
IRS990/TotalLiabilitiesGrp/BOYAmt07475
IRS990/TotalLiabilitiesGrp/EOYAmt04948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145450
IRS990/TotalProgramServiceRevenueAmt018252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150398
IRS990/TravelGrp/ManagementAndGeneralAmt0837
IRS990/TravelGrp/TotalAmt0837
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113603
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0HERNANDOBUILDERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MAZZUCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03525961114
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10HERNANDO BUILDERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0591896342
ReturnHeader/Filer/PhoneNum03525961114
ReturnHeader/Filer/USAddress/AddressLine107391 SUNSHINE GROVE RD
ReturnHeader/Filer/USAddress/City0BROOKSVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0346134821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271516741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUNCOAST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801 S BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034601
ReturnHeader/PreparerPersonGrp/PhoneNum03527963224
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY WOODRUFF
ReturnHeader/ReturnTs02015-09-15T10:19:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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