Civic Intelligence

Baldwin County Home Builders

990 • Fiscal year 2014 • EIN 63-0755864

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

916 Plantation BoulevardFairhope, AL 36532

(251) 928-9927

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

8.6%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$612,799

Up $35,903 (+6.2%) from 2013

Net Assets

Up

$596,773

Up $35,818 (+6.4%) from 2013

Liabilities

Up

$16,026

Up $85 (+0.5%) from 2013

Revenue

Up

$415,265

Up $40,018 (+11%) from 2013

Expenses

Up

$379,447

Up $28,488 (+8.1%) from 2013

Net Income

Up

$35,818

Up $11,530 (+47%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $498,174Liabilities 2011: $18,025Net Assets 2011: $480,1492011Assets 2012: $546,177Liabilities 2012: $10,067Net Assets 2012: $536,1102012Assets 2013: $576,896Liabilities 2013: $15,941Net Assets 2013: $560,9552013Assets 2014: $612,799Liabilities 2014: $16,026Net Assets 2014: $596,7732014Assets 2015: $640,602Liabilities 2015: $23,219Net Assets 2015: $617,3832015Assets 2016: $656,349Liabilities 2016: $13,207Net Assets 2016: $643,1422016Assets 2017: $644,788Liabilities 2017: $13,925Net Assets 2017: $630,8632017Assets 2018: $678,067Liabilities 2018: $12,417Net Assets 2018: $665,6502018Assets 2019: $645,483Liabilities 2019: $22,515Net Assets 2019: $622,9682019Assets 2020: $644,318Liabilities 2020: $7,513Net Assets 2020: $636,8052020Assets 2021: $753,070Liabilities 2021: $4,793Net Assets 2021: $748,2772021Assets 2022: $782,266Liabilities 2022: $25,422Net Assets 2022: $756,8442022Assets 2023: $796,461Liabilities 2023: $18,280Net Assets 2023: $778,1812023Assets 2024: $837,467Liabilities 2024: $23,283Net Assets 2024: $814,1842024

Highlighted filing

2014

Assets$612,799
Liabilities$16,026
Net Assets$596,773

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $347,746Expenses 2011: $387,487Net Income 2011: -$39,7412011Revenue 2012: $431,000Expenses 2012: $375,048Net Income 2012: $55,9522012Revenue 2013: $375,247Expenses 2013: $350,959Net Income 2013: $24,2882013Revenue 2014: $415,265Expenses 2014: $379,447Net Income 2014: $35,8182014Revenue 2015: $460,307Expenses 2015: $439,697Net Income 2015: $20,6102015Revenue 2016: $466,292Expenses 2016: $440,535Net Income 2016: $25,7572016Revenue 2017: $568,654Expenses 2017: $582,562Net Income 2017: -$13,9082017Revenue 2018: $637,659Expenses 2018: $602,872Net Income 2018: $34,7872018Revenue 2019: $624,444Expenses 2019: $667,126Net Income 2019: -$42,6822019Revenue 2020: $637,177Expenses 2020: $623,340Net Income 2020: $13,8372020Revenue 2021: $750,905Expenses 2021: $639,433Net Income 2021: $111,4722021Revenue 2022: $726,277Expenses 2022: $700,395Net Income 2022: $25,8822022Revenue 2023: $712,136Expenses 2023: $690,799Net Income 2023: $21,3372023Revenue 2024: $715,127Expenses 2024: $679,124Net Income 2024: $36,0032024

Highlighted filing

2014

Revenue$415,265
Expenses$379,447
Net Income$35,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$480,600
Mission and Program Overview

Mission

To promote the building industry in baldwin county, al

To promote the building industry in baldwin county, al.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,769$296,072▲ $94,303
Savings and Temporary Cash Investments$235,065$177,409▼ $57,656
Land, Buildings, and Equipment, Net$137,377$136,633▼ $744
Prepaid Expenses and Deferred Charges$2,685$2,685→ $0
Total Assets$576,896$612,799▲ $35,903
Liabilities
Deferred Revenue$11,355$11,170▼ $185
Accounts Payable and Accrued Expenses$4,586$4,856▲ $270
Total Liabilities$15,941$16,026▲ $85
Net Assets / Fund Balance
Unrestricted Net Assets$560,955$596,773▲ $35,818
Total Net Assets Fund Balance$560,955$596,773▲ $35,818
Total Liabilities and Net Assets / Fund Balance$576,896$612,799▲ $35,903

Asset Categories

AssetBook ValueDepreciationBasis
Land$136,478-$136,478
Other Land Buildings$89,085-$89,085
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike HenriksenPresident
Cain RoberdsDirector
Chris BumpersDirector
Cliff PitmanDirector
Don DruseDirector
Eddie YoungbloodDirector
George RoberdsDirector
Greg GipsonDirector
Jenny WilliamsDirector
Jim SmithDirector
Joe HocklanderDirector
Michael ThomasDirector
Patrick WallerDirector
Robert BrownDirector
Sands StimpsonDirector
Scott NormanDirector
Stillman KnightDirector
Chris Farlow1st Vice Pre
Alex Cary2nd Vice Pre
Chris PriceImmediate Pa
Michael VeneziaSecretary
Gene EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,095
Program Service Revenue
$0
Investment Income
$420
Other Revenue
$107,750
Change in Net Assets
$35,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,658
Salaries, Compensation, and Employee Benefits$166,789
Total Fundraising Expense$39,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,097$72,955$29,891$143,943
Travel$5,829$10,239$4,240$20,308
Office Expenses-$13,837-$13,837
Other Employee Benefits$3,324$5,839$2,418$11,581
Payroll Taxes$3,233$5,680$2,352$11,265
Occupancy-$7,752-$7,752
All Other Expenses$4,750-$427$5,177
Insurance-$5,028-$5,028
Fees for Services Accounting-$3,584-$3,584
Other Expenses$143,063$2,516-$2,516
Depreciation Depletion-$745-$745
Total Functional Expenses$201,296$138,823$39,328$379,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,352
Fundraising Direct Expenses$65,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parade of Homes$37,025$37,025$14,740$22,285
Home Show$34,970$34,970$11,790$23,180
Total Events$154,625$154,625$65,335$89,290
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 15A

For the executive director, the budget committee interviews then the board of directors approves.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Baldwin County Home Builders
EIN
63-0755864
Phone
2519289927
Address
916 PLANTATION BOULEVARD, FAIRHOPE, AL 36532

Signing Officer

Name
Fran Druse
Title
Executive Director
Phone
2519289927
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
4

Preparer

Firm
Gruenloh & Associates Pc
Address
PO BOX 895, ROBERTSDALE, AL 36567
Preparer
Wayne a Gruenloh
Phone
2519471040
Supplemental Narrative

Additional Explanations

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

To promote the building industry in baldwin county, al.

Form 990, Part XI, Line 9

Book / tax depreciation difference -374

Form 990, Part XI, Line 9

To reverse prior year depn diff entry on return. 374

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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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05028
IRS990/InsuranceGrp/TotalAmt05028
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136633
IRS990/LandBldgEquipCostOrOtherBssAmt0225563
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0307095
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-20524
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-20524
IRS990/MissionDesc0TO PROMOTE THE BUILDING INDUSTRY IN BALDWIN COUNTY, AL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0560955
IRS990/NetAssetsOrFundBalancesEOYAmt0596773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093017
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07752
IRS990/OccupancyGrp/TotalAmt07752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013837
IRS990/OfficeExpensesGrp/TotalAmt013837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011581
IRS990/OtherExpensesGrp/Desc0DUES- HBA
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22516
IRS990/OtherExpensesGrp/ProgramServicesAmt0143063
IRS990/OtherExpensesGrp/TotalAmt0143063
IRS990/OtherExpensesGrp/TotalAmt15873
IRS990/OtherExpensesGrp/TotalAmt24775
IRS990/OtherExpensesGrp/TotalAmt32516
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2DIVIDEND INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025882
IRS990/OtherRevenueMiscGrp/ExclusionAmt16647
IRS990/OtherRevenueMiscGrp/ExclusionAmt22728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22728
IRS990/OtherRevenueTotalAmt014733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143943
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05680
IRS990/PayrollTaxesGrp/ProgramServicesAmt03233
IRS990/PayrollTaxesGrp/TotalAmt011265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02685
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE BUILDING INDUSTRY IN BALDWIN COUNTY, AL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269220
IRS990/PYInvestmentIncomeAmt0653
IRS990/PYOtherExpensesAmt0190914
IRS990/PYOtherRevenueAmt0105374
IRS990/PYRevenuesLessExpensesAmt024288
IRS990/PYSalariesCompEmpBnftPaidAmt0160045
IRS990/PYTotalExpensesAmt0350959
IRS990/PYTotalRevenueAmt0375247
IRS990/ReconcilationRevenueExpnssAmt035818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0136478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225563
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065335
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARADE OF HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOME SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt082630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt082630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE BUILDING INDUSTRY IN BALDWIN COUNTY, AL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE EXECUTIVE DIRECTOR, THE BUDGET COMMITTEE INTERVIEWS THEN THE BOARD OF DIRECTORS APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO REVERSE PRIOR YEAR DEPN DIFF ENTRY ON RETURN. 374
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576896
IRS990/TotalAssetsEOYAmt0612799
IRS990/TotalAssetsGrp/BOYAmt0576896
IRS990/TotalAssetsGrp/EOYAmt0612799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307095
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138823

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$0.23$8.14$7.15$6.79$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.18$7.78$7.12$6.91$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.82$0.25$7.57$7.26$7.00$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.53$0.05$7.48$7.51$6.39$1.11
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.08$6.37$6.37$6.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.23$6.23$6.24$6.67$0.43
2018Detailed filing. Detailed filing data is available for this year.$6.78$0.12$6.66$6.38$6.03$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.45$0.14$6.31$5.69$5.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.56$0.13$6.43$4.66$4.41$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.23$6.17$4.60$4.40$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.16$5.97$4.15$3.79$0.36
2013Summary only. Only limited summary data is available for this year.$5.77$0.16$5.61$3.75$3.51$0.24
2012Summary only. Only limited summary data is available for this year.$5.46$0.10$5.36$4.31$3.75$0.56
2011Summary only. Only limited summary data is available for this year.$4.98$0.18$4.80$3.48$3.87$0.40