Civic Intelligence

Home Builders Association of Middle Tennessee

990 • Fiscal year 2013 • EIN 62-0468201

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization ProfileWWW.HBAMT.NET

View Organization Page

9007 Overlook Blvd37027

(615) 377-1055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.60x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-6.1%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$70,442

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-7.7%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,053,678

Down $27,362 (-2.5%) from 2012

Net Assets

Down

$646,282

Down $41,884 (-6.1%) from 2012

Liabilities

Up

$407,396

Up $14,522 (+3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

$684,442

No earlier filing loaded for comparison.

Expenses

Down

$726,326

Down $13,609 (-1.8%) from 2012

Net Income

-$41,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,163,243Liabilities 2010: $493,243Net Assets 2010: $670,0002010Assets 2011: $1,100,472Liabilities 2011: $401,143Net Assets 2011: $699,3292011Assets 2012: $1,081,040Liabilities 2012: $392,874Net Assets 2012: $688,1662012Assets 2013: $1,053,678Liabilities 2013: $407,396Net Assets 2013: $646,2822013Assets 2014: $994,199Liabilities 2014: $415,320Net Assets 2014: $578,8792014Assets 2015: $1,014,883Liabilities 2015: $431,792Net Assets 2015: $583,0912015Assets 2016: $1,135,156Liabilities 2016: $508,441Net Assets 2016: $626,7152016Assets 2017: $1,074,856Liabilities 2017: $402,163Net Assets 2017: $672,6932017Assets 2018: $867,718Liabilities 2018: $341,761Net Assets 2018: $525,9572018Assets 2019: $980,240Liabilities 2019: $299,543Net Assets 2019: $680,6972019Assets 2020: $1,055,625Liabilities 2020: $415,996Net Assets 2020: $639,6292020Assets 2021: $1,361,390Liabilities 2021: $440,319Net Assets 2021: $921,0712021Assets 2022: $1,500,033Liabilities 2022: $405,011Net Assets 2022: $1,095,0222022Assets 2023: $1,432,199Liabilities 2023: $372,686Net Assets 2023: $1,059,5132023Assets 2024: $1,434,541Liabilities 2024: $428,006Net Assets 2024: $1,006,5352024

Highlighted filing

2013

Assets$1,053,678
Liabilities$407,396
Net Assets$646,282
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $840,1592010Revenue 2011: $803,536Expenses 2011: $803,952Net Income 2011: -$4162011Expenses 2012: $739,9352012Revenue 2013: $684,442Expenses 2013: $726,326Net Income 2013: -$41,8842013Revenue 2014: $769,291Expenses 2014: $836,694Net Income 2014: -$67,4032014Revenue 2015: $900,122Expenses 2015: $895,910Net Income 2015: $4,2122015Revenue 2016: $1,129,814Expenses 2016: $1,086,190Net Income 2016: $43,6242016Revenue 2017: $1,234,964Expenses 2017: $1,136,160Net Income 2017: $98,8042017Revenue 2018: $845,782Expenses 2018: $992,518Net Income 2018: -$146,7362018Revenue 2019: $1,320,530Expenses 2019: $1,166,436Net Income 2019: $154,0942019Revenue 2020: $825,277Expenses 2020: $931,635Net Income 2020: -$106,3582020Revenue 2021: $1,381,114Expenses 2021: $1,092,879Net Income 2021: $288,2352021Revenue 2022: $1,077,109Expenses 2022: $897,179Net Income 2022: $179,9302022Revenue 2023: $822,575Expenses 2023: $785,115Net Income 2023: $37,4602023Revenue 2024: $1,037,333Expenses 2024: $1,089,418Net Income 2024: -$52,0852024

Highlighted filing

2013

Revenue$684,442
Expenses$726,326
Net Income-$41,884
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$684,442
Mission and Program Overview

Mission

The organization was formed in order to develop and maintain a high appreciation of the objectives and responsibilities of home builders in fully serving the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$983,181$952,212▼ $30,969
Cash and Non-Interest-Bearing Accounts$839$43,655▲ $42,816
Accounts Receivable$23,610$33,786▲ $10,176
Savings and Temporary Cash Investments$71,957$24,025▼ $47,932
Total Assets$1,081,040$1,053,678▼ $27,362
Other Assets Total$1,453--
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,679$294,468▲ $68,789
Deferred Revenue$121,421$111,003▼ $10,418
Accounts Payable and Accrued Expenses$45,774$1,925▼ $43,849
Total Liabilities$392,874$407,396▲ $14,522
Net Assets / Fund Balance
Unrestricted Net Assets$688,166$646,282▼ $41,884
Total Net Assets Fund Balance$688,166$646,282▼ $41,884
Total Liabilities and Net Assets / Fund Balance$1,081,040$1,053,678▼ $27,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,161$323,989$1,041,150
Land$235,051-$235,051
Equipment-$161,103$161,103
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SheleyExecutive Vice PresidentFT$70,442$70,442

Board Members and Trustees

NameTitle
Jimmy FranksPast President
Michael DillonPresident
Trey LewisVice President
Randall SmithSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,077
Investment Income
$43
Other Revenue
$23,322
Change in Net Assets
$-41,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,442
Total Revenue per Audited Statements
$684,442
Total Revenue per Form 990
$684,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,372
Salaries, Compensation, and Employee Benefits$233,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$148,147
Current Officers, Directors, Trustees, and Key Employees---$70,442
All Other Expenses---$49,648
Depreciation Depletion---$32,422
Payroll Taxes---$15,365
Interest---$13,311
Office Expenses---$11,606
Other Expenses$9,876--$9,876
Occupancy---$7,389
Fees for Services Legal---$7,044
Insurance---$6,341
Travel---$6,084
Fees for Services Accounting---$5,300
Total Functional Expenses$0$0$0$726,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$726,326
Total Expenses per Audited Statements$726,326
Total Expenses per Form 990$726,326
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$40,696
Total Nondeductible Lobbying and Political Cost$40,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members do not have voting rights.”

Member election for additional members Part VI line 7A

“Members do not have voting rights.”

Governing body decisions Part VI line 7B

“Minutes of board meetings are recorded and maintained.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the executive vice president and the treasurer prior to filing with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
62-0468201

Signing Officer

Name
John Sheley
Title
Executive Vice
Phone
6153771055
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
75

Preparer

Preparer
Bob Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The association has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The association believes that it has taken no uncertain tax positions.”

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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IRS990ScheduleD/RevenueSubtotalAmt0684442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952212
IRS990ScheduleD/TotalExpensesPerForm990Amt0726326
IRS990ScheduleD/TotalRevenuePerForm990Amt0684442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS DO NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS DO NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES OF BOARD MEETINGS ARE RECORDED AND MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01081040
IRS990/TotalAssetsEOYAmt01053678
IRS990/TotalAssetsGrp/BOYAmt01081040
IRS990/TotalAssetsGrp/EOYAmt01053678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392874
IRS990/TotalLiabilitiesEOYAmt0407396
IRS990/TotalLiabilitiesGrp/BOYAmt0392874
IRS990/TotalLiabilitiesGrp/EOYAmt0407396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325765
IRS990/TotalProgramServiceRevenueAmt0661077
IRS990/TotalReportableCompFromOrgAmt070442
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0684399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01081040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01053678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06084
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0688166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0646282
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HBAMT.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE
ReturnHeader/BusinessOfficerGrp/PhoneNum06153771055
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOME BUILDERS ASSOCIATION OF MIDDLE TENNESSEE
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0620468201
ReturnHeader/Filer/USAddress/AddressLine109007 OVERLOOK BLVD
ReturnHeader/Filer/USAddress/City0BRENTWOOD
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270187314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BELLENFANT & MILES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10136 WILSON PIKE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153708700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB BELLENFANT CPA
ReturnHeader/ReturnTs02014-08-06T15:28:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,678
Liabilities
$407,396
Net assets
$646,282
Revenue
$684,442
Expenses
$726,326
Net income
-$41,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.43$1.01$1.04$1.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.37$1.06$0.82$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.41$1.10$1.08$0.90$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.44$0.92$1.38$1.09$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.64$0.83$0.93$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.30$0.68$1.32$1.17$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.34$0.53$0.85$0.99$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$1.23$1.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.51$0.63$1.13$1.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.43$0.58$0.90$0.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.42$0.58$0.77$0.84$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.65$0.68$0.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.39$0.69$0.74
2011Summary only. Only limited summary data is available for this year.$1.10$0.40$0.70$0.80$0.80$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.49$0.67$0.84