Civic Intelligence

Baldwin County Home Builders

990 • Fiscal year 2015 • EIN 63-0755864

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

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

40th percentile

0.04x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$640,602

Up $27,803 (+4.5%) from 2014

Net Assets

Up

$617,383

Up $20,610 (+3.5%) from 2014

Liabilities

Up

$23,219

Up $7,193 (+45%) from 2014

Revenue

Up

$460,307

Up $45,042 (+11%) from 2014

Expenses

Up

$439,697

Up $60,250 (+16%) from 2014

Net Income

Down

$20,610

Down $15,208 (-42%) from 2014

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

2015

Assets$640,602
Liabilities$23,219
Net Assets$617,383

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

2015

Revenue$460,307
Expenses$439,697
Net Income$20,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$543,054
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$296,072$319,338▲ $23,266
Savings and Temporary Cash Investments$177,409$177,572▲ $163
Land, Buildings, and Equipment, Net$136,633$138,322▲ $1,689
Prepaid Expenses and Deferred Charges$2,685$5,370▲ $2,685
Total Assets$612,799$640,602▲ $27,803
Liabilities
Deferred Revenue$11,170$15,381▲ $4,211
Accounts Payable and Accrued Expenses$4,856$7,838▲ $2,982
Total Liabilities$16,026$23,219▲ $7,193
Net Assets / Fund Balance
Unrestricted Net Assets$596,773$617,383▲ $20,610
Total Net Assets Fund Balance$596,773$617,383▲ $20,610
Total Liabilities and Net Assets / Fund Balance$612,799$640,602▲ $27,803

Asset Categories

AssetBook ValueDepreciationBasis
Land$136,478-$136,478
Other Land Buildings$93,388-$93,388
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris FarlowPresident
Barbara FretwellDirector
Cain RoberdsDirector
Chris BumpersDirector
Cliff PitmanDirector
David BrownDirector
Don DruseDirector
Eddie YoungbloodDirector
Eric CraigDirector
George RoberdsDirector
Jim SmithDirector
Joe HocklanderDirector
Michael ThomasDirector
Patrick WallerDirector
Robert BrownDirector
Sands StimpsonDirector
Stillman KnightDirector
Alex Cary1st Vice Pre
Gene Evans2nd Vice Pre
Mike HenriksenImmediate Pa
Michael VeneziaSecretary
Chris PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,083
Program Service Revenue
$0
Investment Income
$507
Other Revenue
$141,717
Change in Net Assets
$20,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,580
Salaries, Compensation, and Employee Benefits$181,117
Total Fundraising Expense$19,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,781$77,186$11,892$155,859
Travel$21,998$25,090$3,917$51,005
Other Employee Benefits$5,520$6,296$983$12,799
Payroll Taxes$5,373$6,129$957$12,459
Office Expenses-$10,195-$10,195
Occupancy-$8,497-$8,497
All Other Expenses$850$2,543$2,158$5,551
Insurance-$5,247-$5,247
Other Expenses$3,700$5,215-$3,700
Fees for Services Accounting-$3,680-$3,680
Depreciation Depletion-$2,614-$2,614
Total Functional Expenses$260,983$158,807$19,907$439,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,025
Fundraising Direct Expenses$82,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parade of Homes$42,500$42,500$19,576$22,924
Association Hou$35,000$35,000-$35,000
Total Events$173,096$173,096$78,444$94,652
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
Exec Vice President
Phone
2519289927
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Druse
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
3

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 1,744 to reverse prior year depn diff entry on return. -1,744

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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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05247
IRS990/InsuranceGrp/TotalAmt05247
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0507
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138322
IRS990/LandBldgEquipCostOrOtherBssAmt0229866
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0318083
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE BUILDING INDUSTRY IN BALDWIN COUNTY, AL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0596773
IRS990/NetAssetsOrFundBalancesEOYAmt0617383
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097278
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08497
IRS990/OccupancyGrp/TotalAmt08497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010195
IRS990/OfficeExpensesGrp/TotalAmt010195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012799
IRS990/OtherExpensesGrp/Desc0DUES- HBA
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15215
IRS990/OtherExpensesGrp/ProgramServicesAmt0156741
IRS990/OtherExpensesGrp/ProgramServicesAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt23700
IRS990/OtherExpensesGrp/TotalAmt0156741
IRS990/OtherExpensesGrp/TotalAmt16115
IRS990/OtherExpensesGrp/TotalAmt25235
IRS990/OtherExpensesGrp/TotalAmt33700
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt027939
IRS990/OtherRevenueMiscGrp/ExclusionAmt116500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116500
IRS990/OtherRevenueTotalAmt044439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155859
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06129
IRS990/PayrollTaxesGrp/ProgramServicesAmt05373
IRS990/PayrollTaxesGrp/TotalAmt012459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05370
IRS990/PrincipalOfficerNm0FRAN DRUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE BUILDING INDUSTRY IN BALDWIN COUNTY, AL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307095
IRS990/PYInvestmentIncomeAmt0420
IRS990/PYOtherExpensesAmt0212658
IRS990/PYOtherRevenueAmt0107750
IRS990/PYRevenuesLessExpensesAmt035818
IRS990/PYSalariesCompEmpBnftPaidAmt0166789
IRS990/PYTotalExpensesAmt0379447
IRS990/PYTotalRevenueAmt0415265
IRS990/ReconcilationRevenueExpnssAmt020610
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0136478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARADE OF HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ASSOCIATION HOU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt095596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt095596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt058868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019576
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 1,744 TO REVERSE PRIOR YEAR DEPN DIFF ENTRY ON RETURN. -1,744
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612799
IRS990/TotalAssetsEOYAmt0640602
IRS990/TotalAssetsGrp/BOYAmt0612799
IRS990/TotalAssetsGrp/EOYAmt0640602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318083
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016026
IRS990/TotalLiabilitiesEOYAmt023219

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $500k-$1M nonprofits