Civic Intelligence

Cabot Home Builders Association

990EZ • Fiscal year 2017 • EIN 62-1668128

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 24, 2018

PO Box 1291Cabot, AR 72023

(501) 843-9303

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$8,300

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-7.7%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$18,956

Down $2,671 (-12%) from 2016

Net Assets

Down

$18,956

Down $2,671 (-12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,833

Down $1,747 (-7.7%) from 2016

Expenses

Up

$23,504

Up $609 (+2.7%) from 2016

Net Income

Down

-$2,671

Down $2,356 (-748%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $28,600Net Assets 2011: $28,6002011Assets 2012: $27,902Net Assets 2012: $27,9022012Assets 2013: $21,081Net Assets 2013: $21,0812013Assets 2014: $18,760Net Assets 2014: $18,7602014Assets 2015: $21,942Net Assets 2015: $21,9422015Assets 2016: $21,627Net Assets 2016: $21,6272016Assets 2017: $18,956Net Assets 2017: $18,9562017Assets 2018: $20,580Net Assets 2018: $20,5802018Assets 2019: $22,845Net Assets 2019: $22,8452019Assets 2020: $25,231Net Assets 2020: $25,2312020

Highlighted filing

2017

Assets$18,956
Liabilities-
Net Assets$18,956

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $20,036Expenses 2011: $23,152Net Income 2011: -$3,1162011Revenue 2012: $22,085Expenses 2012: $22,783Net Income 2012: -$6982012Revenue 2013: $16,145Expenses 2013: $22,964Net Income 2013: -$6,8192013Revenue 2014: $19,609Expenses 2014: $21,931Net Income 2014: -$2,3222014Revenue 2015: $25,470Expenses 2015: $22,288Net Income 2015: $3,1822015Revenue 2016: $22,580Expenses 2016: $22,895Net Income 2016: -$3152016Revenue 2017: $20,833Expenses 2017: $23,504Net Income 2017: -$2,6712017Revenue 2018: $20,305Expenses 2018: $18,681Net Income 2018: $1,6242018Revenue 2019: $19,431Expenses 2019: $17,166Net Income 2019: $2,2652019Revenue 2020: $17,438Expenses 2020: $15,052Net Income 2020: $2,3862020

Highlighted filing

2017

Revenue$20,833
Expenses$23,504
Net Income-$2,671
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 24, 2018
Return Version
2016v3.1
Gross Receipts
$28,100
Mission and Program Overview

Mission

Inform the home building industry

Program Services

DescriptionGrantsExpenses
MEMBERSHIP DUES-COLLECTING DUES TO SUPPORT LOCAL, STATE AND NATIONAL HOME BUILDERS ORGANIZATIONS WHICH INFORM MEMBERS OF ISSUES AFFECTING THE HOME BUILDING INDUSTRY--
NEWSLETTER-COMMUNICATING TO MEMBERS CURRENT DEVELOPMENTS IN THE HOME BUILDING INDUSTRY AND PLANNED SOCIAL EVENTS FOR MEMBERS--
MONTHLY MEETINGS-GUEST SPEAKERS INFORM THE MEMBERS OF CURRENT ISSUES AND THE MEETINGS PROVIDE A FORUM TO SOCIALIZE AND EXCHANGE BUILDER IDEAS--
PROMOTION OF THE ORGANIZATION THROUGH COMMUNITY EVENTS AND DONATIONS TO COMMUNITY NON-PROFIT ORGANIZATIONS AND SCHOOLS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY DISNEYExecutive OfPT$8,300-$8,300
SCOTTIE PARKERPresident-$0--
HAROLD PARKERPast Preside-$0--
KEVIN MOOREDirector-$0--
AMANDA BURLISONSecretary-$0--
KENT GATEWOODVice Preside-$0--
EDDIE HOLLINGSHEADDirector-$0--
STACI KENTDirector-$0--
JIMMY HARRISDirector-$0--
COLBEY FRISBEEDirector-$0--
TAMMY TOMPKINSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,335$16,335$49$16,286
Total Events$16,335$16,335$7,267$9,068
Filing and Contact Details

Filer

Filer Name
Cabot Home Builders Association
EIN
62-1668128
Phone
5018439303
Address
PO BOX 1291, CABOT, AR 72023

Signing Officer

Name
Amy Disney
Title
Executive Officer
Signed
2018-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
200 W MAIN ST, CABOT, AR 72023-2945
Preparer
Ann M Nicholson CPA
Phone
5018436515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 300 total 300

Form 990-ez, Part I, Line 16

Expenses community support 240 office expense 346 meeting expenses 1,104 dues - natl assn 5,764 dues - state assn 2,856 dues - other 360 insurance 501 miscellaneous 43 website maintenance 194 rentals 480 rounding -2 total 11,886

Form 990-ez, Part II, Line 24

Office furniture and equipment 3,790 3,790 less accumulated depreciation 3,790 3,790 total 0 0

Form 990-ez, Part III, Line 31

Promotion of the organization through community events and donations to community non-profit organizations and schools.

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY DISNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05018439303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1291
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CABOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021627
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-2671
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01981
IRS990EZ/GrossReceiptsAmt028100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011460
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021627
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021627
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0557
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTTIE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY DISNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA BURLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENT GATEWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDDIE HOLLINGSHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STACI KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIMMY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9COLBEY FRISBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TAMMY TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011886
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INFORM THE HOME BUILDING INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP DUES-COLLECTING DUES TO SUPPORT LOCAL, STATE AND NATIONAL HOME BUILDERS ORGANIZATIONS WHICH INFORM MEMBERS OF ISSUES AFFECTING THE HOME BUILDING INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEWSLETTER-COMMUNICATING TO MEMBERS CURRENT DEVELOPMENTS IN THE HOME BUILDING INDUSTRY AND PLANNED SOCIAL EVENTS FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MONTHLY MEETINGS-GUEST SPEAKERS INFORM THE MEMBERS OF CURRENT ISSUES AND THE MEETINGS PROVIDE A FORUM TO SOCIALIZE AND EXCHANGE BUILDER IDEAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROMOTION OF THE ORGANIZATION THROUGH COMMUNITY EVENTS AND DONATIONS TO COMMUNITY NON-PROFIT ORGANIZATIONS AND SCHOOLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07267
IRS990EZ/SpecialEventsNetIncomeLossAmt09068
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt023504
IRS990EZ/TotalRevenueAmt020833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CABOTAREAHBA.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016335
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09068
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02244
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 300 TOTAL 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMMUNITY SUPPORT 240 OFFICE EXPENSE 346 MEETING EXPENSES 1,104 DUES - NATL ASSN 5,764 DUES - STATE ASSN 2,856 DUES - OTHER 360 INSURANCE 501 MISCELLANEOUS 43 WEBSITE MAINTENANCE 194 RENTALS 480 ROUNDING -2 TOTAL 11,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE FURNITURE AND EQUIPMENT 3,790 3,790 LESS ACCUMULATED DEPRECIATION 3,790 3,790 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION OF THE ORGANIZATION THROUGH COMMUNITY EVENTS AND DONATIONS TO COMMUNITY NON-PROFIT ORGANIZATIONS AND SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DISNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABOT HOME BUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CABO
ReturnHeader/Filer/EIN0621668128
ReturnHeader/Filer/PhoneNum05018439303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1291
ReturnHeader/Filer/USAddress/CityNm0CABOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2773E1C4926D68D65F4BA8F0B7B9B53216CCDF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2773E1C4926D68D65F4BA8F0B7B9B53216CCDF7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710436076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS TUCKER & ALDRIDGE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CABOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720232945
ReturnHeader/PreparerPersonGrp/PhoneNum05018436515
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M NICHOLSON CPA
ReturnHeader/ReturnTs02018-01-24T11:04:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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Filings