Civic Intelligence

Saint Clair County Home Builders Association

990EZ • Fiscal year 2017 • EIN 63-1050397

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

P O Box 543Pell City, AL 35125

(205) 884-0838

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

0.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

76th percentile

$20,280

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

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

Asset Growth

34th percentile

-5.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Down

$184,784

Down $9,630 (-5.0%) from 2016

Net Assets

Down

$150,179

Down $5,422 (-3.5%) from 2016

Liabilities

Down

$34,605

Down $4,208 (-11%) from 2016

Revenue

Up

$40,640

Up $4,162 (+11%) from 2016

Expenses

Up

$46,062

Up $12,048 (+35%) from 2016

Net Income

Down

-$5,422

Down $7,886 (-320%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $194,340Liabilities 2011: $54,292Net Assets 2011: $140,0482011Assets 2012: $188,761Liabilities 2012: $51,681Net Assets 2012: $137,0802012Assets 2013: $192,120Liabilities 2013: $48,938Net Assets 2013: $143,1822013Assets 2014: $196,217Liabilities 2014: $46,105Net Assets 2014: $150,1122014Assets 2015: $195,868Liabilities 2015: $42,731Net Assets 2015: $153,1372015Assets 2016: $194,414Liabilities 2016: $38,813Net Assets 2016: $155,6012016Assets 2017: $184,784Liabilities 2017: $34,605Net Assets 2017: $150,1792017Assets 2018: $168,375Liabilities 2018: $29,620Net Assets 2018: $138,7552018Assets 2019: $151,882Liabilities 2019: $26,114Net Assets 2019: $125,7682019Assets 2020: $171,656Liabilities 2020: $21,192Net Assets 2020: $150,4642020Assets 2021: $179,657Liabilities 2021: $15,962Net Assets 2021: $163,6952021Assets 2022: $175,114Liabilities 2022: $1,236Net Assets 2022: $173,8782022Assets 2023: $168,757Liabilities 2023: $1,234Net Assets 2023: $167,5232023Assets 2024: $180,638Liabilities 2024: $1,238Net Assets 2024: $179,4002024

Highlighted filing

2017

Assets$184,784
Liabilities$34,605
Net Assets$150,179

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $56,609Expenses 2011: $69,832Net Income 2011: -$13,2232011Revenue 2012: $56,590Expenses 2012: $64,011Net Income 2012: -$7,4212012Revenue 2013: $35,248Expenses 2013: $29,146Net Income 2013: $6,1022013Revenue 2014: $33,437Expenses 2014: $26,507Net Income 2014: $6,9302014Revenue 2015: $35,243Expenses 2015: $32,218Net Income 2015: $3,0252015Revenue 2016: $36,478Expenses 2016: $34,014Net Income 2016: $2,4642016Revenue 2017: $40,640Expenses 2017: $46,062Net Income 2017: -$5,4222017Revenue 2018: $31,182Expenses 2018: $42,624Net Income 2018: -$11,4422018Revenue 2019: $45,484Expenses 2019: $58,471Net Income 2019: -$12,9872019Revenue 2020: $63,028Expenses 2020: $38,332Net Income 2020: $24,6962020Revenue 2021: $54,849Expenses 2021: $41,618Net Income 2021: $13,2312021Revenue 2022: $51,701Expenses 2022: $41,518Net Income 2022: $10,1832022Revenue 2023: $49,644Expenses 2023: $56,000Net Income 2023: -$6,3562023Revenue 2024: $65,266Expenses 2024: $53,388Net Income 2024: $11,8782024

Highlighted filing

2017

Revenue$40,640
Expenses$46,062
Net Income-$5,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$40,640
Mission and Program Overview

Mission

Associate with builders within the area for mutual advantage and cooperation.

Program Services

DescriptionGrantsExpenses
DUES RECEIVED FROM EACH MEMBER AND ASSOCIATE MEMBER AND FUNDS FROM FUNDRAISING PROJECTS ARE USED TO PROVIDE ASSISTANCE TO HOMEBUILDERS ASSOCIATION. ANY FUNDS LEFT OVER ALLOWS THE ASSOCIATION TO PAY DUES TO THE STATE AND NATIONAL ORGANIZATIONS AS WELL AS TO LOCAL SCHOOLS AND TO PROVIDE CHRISTMAS FOR UNDERPRIVILEDGED CHILDREN.-$34,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACOSTA RICHARDSExec DirectorPT$20,280-$20,280
LEO RUSSOPresident-$0--
LARRY MORGANVice Preside-$0--
PERRY TILLMANSecretary/Tr-$0--
DAVID THRASHERBd Member-$0--
CARL HOWARDBd Member-$0--
JAMIE CROSSONBd Member-$0--
MIKE TICEBd Member-$0--
JANICE VERABd Member-$0--
Filing and Contact Details

Filer

Filer Name
Saint Clair County Home Builders
EIN
63-1050397
Phone
2058840838
Address
P O BOX 543, PELL CITY, AL 35125

Signing Officer

Name
Leo Russo
Title
President
Phone
2058840838
Signed
2018-02-27
Discuss with paid preparer
Yes

Preparer

Firm
BAIN & COMPANY CPA'S PC
Address
PO BOX 1090, PELL CITY, AL 35125-1090
Preparer
Gregory D Bain CPA
Phone
2058842332
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Rental building interest 2,175 taxes and licenses 876 non-investment depreciation 4,453 expenses advertising/promotions 100 office supplies 1,421 web site host 482 conferences & meetings 7,070 liability & d&o 1,420 miscellaneous 85 gifts/donations 742 telephone 3,319 bereavement/funeral 473 total 22,616

Form 990-ez, Part II, Line 24

173,680 173,680 less accumulated depreciation 46,946 51,399 total 126,734 122,281

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,110 n/p-metro 37,620 33,495 payroll liabilities 1,193 0

Form 990-ez, Part III

Associate with builders within the area for mutual advantage and cooperation.

Form 990-ez, Part III, Line 28

Dues received from each member and associate member and funds from fundraising projects are used to provide assistance to homebuilders association. Any funds left over allows the association to pay dues to the state and national organizations as well as to local schools and to provide christmas for underpriviledged children.

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BAIN AND COMPANY PC
IRS990EZ/BooksInCareOfDetail/PhoneNum02058842332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 1090
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0719
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184784
IRS990EZ/GrossReceiptsAmt040640
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04990
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt820280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEO RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PERRY TILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID THRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE CROSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE TICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANICE VERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LACOSTA RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0126734
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0122281
IRS990EZ/OtherExpensesTotalAmt022616
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATE WITH BUILDERS WITHIN THE AREA FOR MUTUAL ADVANTAGE AND COOPERATION.
IRS990EZ/PrintingPublicationsPostageAmt0438
IRS990EZ/ProgramServiceRevenueAmt035650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUES RECEIVED FROM EACH MEMBER AND ASSOCIATE MEMBER AND FUNDS FROM FUNDRAISING PROJECTS ARE USED TO PROVIDE ASSISTANCE TO HOMEBUILDERS ASSOCIATION. ANY FUNDS LEFT OVER ALLOWS THE ASSOCIATION TO PAY DUES TO THE STATE AND NATIONAL ORGANIZATIONS AS WELL AS TO LOCAL SCHOOLS AND TO PROVIDE CHRISTMAS FOR UNDERPRIVILEDGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022289
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038813
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034605
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046062
IRS990EZ/TotalProgramServiceExpensesAmt034489
IRS990EZ/TotalRevenueAmt040640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL BUILDING INTEREST 2,175 TAXES AND LICENSES 876 NON-INVESTMENT DEPRECIATION 4,453 EXPENSES ADVERTISING/PROMOTIONS 100 OFFICE SUPPLIES 1,421 WEB SITE HOST 482 CONFERENCES & MEETINGS 7,070 LIABILITY & D&O 1,420 MISCELLANEOUS 85 GIFTS/DONATIONS 742 TELEPHONE 3,319 BEREAVEMENT/FUNERAL 473 TOTAL 22,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1173,680 173,680 LESS ACCUMULATED DEPRECIATION 46,946 51,399 TOTAL 126,734 122,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,110 N/P-METRO 37,620 33,495 PAYROLL LIABILITIES 1,193 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATE WITH BUILDERS WITHIN THE AREA FOR MUTUAL ADVANTAGE AND COOPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES RECEIVED FROM EACH MEMBER AND ASSOCIATE MEMBER AND FUNDS FROM FUNDRAISING PROJECTS ARE USED TO PROVIDE ASSISTANCE TO HOMEBUILDERS ASSOCIATION. ANY FUNDS LEFT OVER ALLOWS THE ASSOCIATION TO PAY DUES TO THE STATE AND NATIONAL ORGANIZATIONS AS WELL AS TO LOCAL SCHOOLS AND TO PROVIDE CHRISTMAS FOR UNDERPRIVILEDGED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02058840838
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT CLAIR COUNTY HOME BUILDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0631050397
ReturnHeader/Filer/PhoneNum02058840838
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 543
ReturnHeader/Filer/USAddress/CityNm0PELL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05982112F1C69E1564995B206FBA0DB2687EA5B6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA618CCCF7EDE5B40791CE3BB33958D71FAA2387
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.156.51.110
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:56:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631273966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIN & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1090
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0351251090
ReturnHeader/PreparerPersonGrp/PhoneNum02058842332
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BAIN CPA
ReturnHeader/ReturnTs02018-03-02T17:56:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.79$0.65$0.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.50$0.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.52$0.42$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$0.55$0.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.21$1.50$0.63$0.38$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.26$1.26$0.45$0.58$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.39$0.31$0.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.35$1.50$0.41$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.39$1.56$0.36$0.34$0.02
2015Summary only. Only limited summary data is available for this year.$1.96$0.43$1.53$0.35$0.32$0.03
2014Summary only. Only limited summary data is available for this year.$1.96$0.46$1.50$0.33$0.27$0.07
2013Summary only. Only limited summary data is available for this year.$1.92$0.49$1.43$0.35$0.29$0.06
2012Summary only. Only limited summary data is available for this year.$1.89$0.52$1.37$0.57$0.64$0.07
2011Summary only. Only limited summary data is available for this year.$1.94$0.54$1.40$0.57$0.70$0.13