Civic Intelligence

Home Builders Association of Mississippi

990 • Fiscal year 2017 • EIN 64-0536221

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

290 Commerce Park Drive Suite BRidgeland, MS 39157

(800) 898-4226

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-5.9%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$87,446

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

30%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,819,186

Down $2,468 (-0.1%) from 2016

Net Assets

Down

$2,815,379

Down $4,866 (-0.2%) from 2016

Liabilities

Up

$3,807

Up $2,398 (+170%) from 2016

Revenue

Up

$594,167

Up $137,415 (+30%) from 2016

Expenses

Up

$629,284

Up $160,603 (+34%) from 2016

Net Income

Down

-$35,117

Down $23,188 (-194%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,527,766Liabilities 2010: $36,970Net Assets 2010: $2,490,7962010Assets 2011: $2,410,924Liabilities 2011: $911Net Assets 2011: $2,410,0132011Assets 2012: $2,558,435Liabilities 2012: $204Net Assets 2012: $2,558,2312012Assets 2013: $2,752,959Liabilities 2013: $1,900Net Assets 2013: $2,751,0592013Assets 2014: $2,898,247Liabilities 2014: $1,350Net Assets 2014: $2,896,8972014Assets 2015: $2,833,524Liabilities 2015: $1,350Net Assets 2015: $2,832,1742015Assets 2016: $2,821,654Liabilities 2016: $1,409Net Assets 2016: $2,820,2452016Assets 2017: $2,819,186Liabilities 2017: $3,807Net Assets 2017: $2,815,3792017Assets 2018: $2,795,428Liabilities 2018: $17,741Net Assets 2018: $2,777,6872018Assets 2019: $2,530,697Liabilities 2019: $4,076Net Assets 2019: $2,526,6212019Assets 2020: $2,494,913Liabilities 2020: $3,568Net Assets 2020: $2,491,3452020Assets 2021: $2,767,923Liabilities 2021: $7,389Net Assets 2021: $2,760,5342021Assets 2022: $2,775,545Liabilities 2022: $13,968Net Assets 2022: $2,761,5772022Assets 2023: $2,536,614Liabilities 2023: $25,372Net Assets 2023: $2,511,2422023Assets 2024: $2,554,582Liabilities 2024: $11,156Net Assets 2024: $2,543,4262024

Highlighted filing

2017

Assets$2,819,186
Liabilities$3,807
Net Assets$2,815,379

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $516,5412010Expenses 2011: $532,8702011Revenue 2012: $568,658Expenses 2012: $420,440Net Income 2012: $148,2182012Revenue 2013: $633,895Expenses 2013: $441,067Net Income 2013: $192,8282013Revenue 2014: $594,471Expenses 2014: $448,633Net Income 2014: $145,8382014Revenue 2015: $401,455Expenses 2015: $466,178Net Income 2015: -$64,7232015Revenue 2016: $456,752Expenses 2016: $468,681Net Income 2016: -$11,9292016Revenue 2017: $594,167Expenses 2017: $629,284Net Income 2017: -$35,1172017Revenue 2018: $510,433Expenses 2018: $517,874Net Income 2018: -$7,4412018Revenue 2019: $456,503Expenses 2019: $707,569Net Income 2019: -$251,0662019Revenue 2020: $316,159Expenses 2020: $351,435Net Income 2020: -$35,2762020Revenue 2021: $716,230Expenses 2021: $447,041Net Income 2021: $269,1892021Revenue 2022: $537,071Expenses 2022: $536,028Net Income 2022: $1,0432022Revenue 2023: $456,469Expenses 2023: $706,804Net Income 2023: -$250,3352023Revenue 2024: $516,355Expenses 2024: $484,171Net Income 2024: $32,1842024

Highlighted filing

2017

Revenue$594,167
Expenses$629,284
Net Income-$35,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,807,985
Mission and Program Overview

Mission

The home builders association of mississippi (hbam) is a trade organization which assists in building a better mississippi by promoting, advancing and protecting the housing industry. Hbam is the statewide association affiliated with the local home builder associations and the national home association of home builders. Through advocacy, savings, knowledge and expertise, these associations provide membership benefits and resources to further the housing industry throughout the state.

The home builders association of mississippi (hbam) is a trade organization which assists home builders in mississippi by promoting, advancing and protecting the housing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,125,977-
Land, Buildings, and Equipment, Net$660,512$381,090▼ $279,422
Cash and Non-Interest-Bearing Accounts$290,572$211,021▼ $79,551
Savings and Temporary Cash Investments$1,870,570$87,453▼ $1,783,117
Total Assets$2,821,654$2,819,186▼ $2,468
Other Assets Total-$13,645-
Liabilities
Other Liabilities$1,409$3,807▲ $2,398
Total Liabilities$1,409$3,807▲ $2,398
Net Assets / Fund Balance
Unrestricted Net Assets$2,820,245$2,815,379▼ $4,866
Total Net Assets Fund Balance$2,820,245$2,815,379▼ $4,866
Total Liabilities and Net Assets / Fund Balance$2,821,654$2,819,186▼ $2,468

Asset Categories

AssetBook ValueDepreciationBasis
Land$348,156-$348,156
Other Land Buildings$32,934$9,404$42,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon CokerExecutive ViFT$75,190$12,256$87,446

Board Members and Trustees

NameTitle
John TravisPresident
Billy RayAssociates V
Kenneth EstesPast-preside
Tim AllredSecretary/tr
David SaultersVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,254
Program Service Revenue
$78,757
Investment Income
$119,146
Other Revenue
$264,010
Change in Net Assets
$-35,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,167
Total Revenue per Audited Statements
$594,167
Total Revenue per Form 990
$594,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,966
Salaries, Compensation, and Employee Benefits$251,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,736--$204,736
Conferences and Meetings$85,150--$85,150
Occupancy-$61,597-$61,597
Travel$54,244--$54,244
Office Expenses$16,577$21,634-$38,211
All Other Expenses$22,002$1,059-$23,061
Other Employee Benefits$23,056--$23,056
Fees for Services Accounting-$21,099-$21,099
Depreciation Depletion$17,827--$17,827
Payroll Taxes$15,548--$15,548
Fees for Service Investment Mgmnt Fees-$11,672-$11,672
Other Expenses$9,433--$9,433
Fees for Services Legal-$8,166-$8,166
Pension Plan Contributions$7,978--$7,978
Total Functional Expenses$504,057$125,227$0$629,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,284
Total Expenses per Audited Statements$629,284
Total Expenses per Form 990$629,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$775
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$7,000
Total Nondeductible Lobbying and Political Cost$7,000
Section 527 Activity Spending$6,000
Total Exempt Function Spending$6,000

Section 527 Organizations

OrganizationLocationAmount
-Ridgeland, MS$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,394
Security Deposits$1,350
Payroll Taxes Payable$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 5

In 2017, hbam became aware of an unauthorized diversion of assets by an employee of the organization. The estimated diverted funds over a period of years was 165,000. Forensic experts were engaged to participate in the investigation and to conduct an agreed-upon procedures engagement related to this diversion of assets. The employee was terminated based on the investigation and findings. The results of the investigation have been forwarded to law enforcement. Also, hbam is in the process of seeking recovery of the funds. Hbam has reviewed and revised procedures including more stringent controls and monitoring and increased financial oversight.

Form 990, Page 6, Part VI, Line 6

This organization is a business league that is comprised of members who elect the governing body. No part of the net earnings of the organization are for the benefit of any member.

Form 990, Page 6, Part VI, Line 7A

The members of the business league elect the governing body annually. There are no special classes with preferred rights of votes.

Form 990, Page 6, Part VI, Line 7B

Material/significant governance decisions are subject to the approval of the majority of the active members.

Form 990, Page 6, Part VI, Line 11B

The board of directors review the form 990 prepared by independent cpa firm before filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to disclose potential conflicts of interest annually in writing.

Form 990, Page 6, Part VI, Line 15A

The finance committee completed a comparison of salary packages and then a legal consultant was engaged to prepare the employment agreement of the executive director. This agreement and compensation package is reviewed annually.

Form 990, Page 6, Part VI, Line 15B

The finance committee utilizies salary surveys to obstain the median salaries for the other key positions of the organization.

Form 990, Page 6, Part VI, Line 19

All governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Home Builders Association of
EIN
64-0536221
Phone
8008984226
Address
290 COMMERCE PARK DRIVE SUITE B, RIDGELAND, MS 39157

Signing Officer

Name
John Travis
Title
President
Phone
8008984226
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Travis
Formed
1961
Legal Domicile
Ms
Voting Board Members
63
Independent Board Members
63
Employees
6

Preparer

Firm
Witcher CPA Pllc
Address
PO BOX 1675, BRANDON, MS 39043-1675
Preparer
Jason R Witcher CPA
Phone
6018240652
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The home builders association of mississippi (hbam) is a trade organization which assists in building a better mississippi by promoting, advancing and protecting the housing industry. Hbam is the statewide association affiliated with the local home builder associations and the national home association of home builders. Through advocacy, savings, knowledge and expertise, these associations provide membership benefits and resources to further the housing industry throughout the state.

Form 990, Part XI, Line 9

Ppa - investment accounts 30,251

Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HOME BUILDERS ASSOCIATION OF MISSISSIPPI (HBAM) IS A TRADE ORGANIZATION WHICH ASSISTS HOME BUILDERS IN MISSISSIPPI BY PROMOTING, ADVANCING AND PROTECTING THE HOUSING INDUSTRY.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01059
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022002
IRS990/AllOtherExpensesGrp/TotalAmt023061
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHANNON COKER
IRS990/BooksInCareOfDetail/PhoneNum08008984226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 COMMERCE PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039157
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0290572
IRS990/CashNonInterestBearingGrp/EOYAmt0211021
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt085150
IRS990/ConferencesMeetingsGrp/TotalAmt085150
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119146
IRS990/CYOtherExpensesAmt0377966
IRS990/CYOtherRevenueAmt0264010
IRS990/CYProgramServiceRevenueAmt078757
IRS990/CYRevenuesLessExpensesAmt0-35117
IRS990/CYSalariesCompEmpBnftPaidAmt0251318
IRS990/CYTotalExpensesAmt0629284
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0594167
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017827
IRS990/DepreciationDepletionGrp/TotalAmt017827
IRS990/Desc0PROMOTING, ADVANCING AND PROTECTING THE HOUSING INDUSTRY THROUGH ADVOCACY AND EDUCATION FOR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0504057
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021099
IRS990/FeesForServicesAccountingGrp/TotalAmt021099
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08166
IRS990/FeesForServicesLegalGrp/TotalAmt08166
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011672
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011672
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512256
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm2BILLY RAY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SAULTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON COKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt575190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATES V
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0775
IRS990/GainOrLossGrp/OtherAmt0-11533
IRS990/GainOrLossGrp/SecuritiesAmt076697
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt063
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0264361
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01012537
IRS990/GrossReceiptsAmt01807985
IRS990/GrossRentsGrp/RealAmt016669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt063
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053982
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02125977
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0381090
IRS990/LandBldgEquipCostOrOtherBssAmt0390494
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0275894
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0935840
IRS990/LessRentalExpensesGrp/RealAmt02084
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembershipDuesAmt0117254
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt023547
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030553
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt07006
IRS990/MissionDesc0THE HOME BUILDERS ASSOCIATION OF MISSISSIPPI (HBAM) IS A TRADE ORGANIZATION WHICH ASSISTS IN BUILDING A BETTER MISSISSIPPI BY PROMOTING, ADVANCING AND PROTECTING THE HOUSING INDUSTRY. HBAM IS THE STATEWIDE ASSOCIATION AFFILIATED WITH THE LOCAL HOME BUILDER ASSOCIATIONS AND THE NATIONAL HOME ASSOCIATION OF HOME BUILDERS. THROUGH ADVOCACY, SAVINGS, KNOWLEDGE AND EXPERTISE, THESE ASSOCIATIONS PROVIDE MEMBERSHIP BENEFITS AND RESOURCES TO FURTHER THE HOUSING INDUSTRY THROUGHOUT THE STATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02820245
IRS990/NetAssetsOrFundBalancesEOYAmt02815379
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt065164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014585
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014585
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt061597
IRS990/OccupancyGrp/TotalAmt061597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021634
IRS990/OfficeExpensesGrp/ProgramServicesAmt016577
IRS990/OfficeExpensesGrp/TotalAmt038211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt013645
IRS990/OtherChangesInNetAssetsAmt030251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023056
IRS990/OtherExpensesGrp/Desc0GOVERNMENTAL AFFAIRS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BUILDER SAFETY PROGRAM
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt019145
IRS990/OtherExpensesGrp/ProgramServicesAmt116361
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt39433
IRS990/OtherExpensesGrp/TotalAmt019145
IRS990/OtherExpensesGrp/TotalAmt116361
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt39433
IRS990/OtherLiabilitiesGrp/BOYAmt01409
IRS990/OtherLiabilitiesGrp/EOYAmt03807
IRS990/OtherRevenueMiscGrp/Desc0HBAM - WORKERS COMPENSATION
IRS990/OtherRevenueMiscGrp/Desc1MISSISSIPPI HOUSING INSTITU
IRS990/OtherRevenueMiscGrp/Desc2HBAM - BONDED BUILDERS WARR
IRS990/OtherRevenueMiscGrp/ExclusionAmt0164041
IRS990/OtherRevenueMiscGrp/ExclusionAmt144170
IRS990/OtherRevenueMiscGrp/ExclusionAmt29886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29886
IRS990/OtherRevenueTotalAmt0248650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204736
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015548
IRS990/PayrollTaxesGrp/TotalAmt015548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07978
IRS990/PensionPlanContributionsGrp/TotalAmt07978
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0JOHN TRAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131248
IRS990/PYInvestmentIncomeAmt075635
IRS990/PYOtherExpensesAmt0288183
IRS990/PYOtherRevenueAmt0249869
IRS990/PYRevenuesLessExpensesAmt0-11929
IRS990/PYSalariesCompEmpBnftPaidAmt0180498
IRS990/PYTotalExpensesAmt0468681
IRS990/PYTotalRevenueAmt0456752
IRS990/ReconcilationRevenueExpnssAmt0-35117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt015000
IRS990/RentalIncomeOrLossGrp/RealAmt014585
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0476172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01870570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt021830
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0217841
IRS990ScheduleC/Expended527ActivitiesAmt06000
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt07000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt021830
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0BUILD PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt06000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0290 COMMERCE PARK DRIVE SUITE B
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0RIDGELAND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd039157
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0BUILD PAC IS A POLITICAL ACTION COMMITTEE THAT WAS CREATED TO ASSIST IN THE ELECTION OF PRO-HOUSING AND PRO-BUSINESS CANDIDATES FOR STATE OFFICES, JUDICIAL OFFICES, AND THE LEGISLATURE. BUILD PAC IS CONSIDERED A SECTION 527 SEGREGATED FUND. ALL MEMBER DUES OF HBAM THAT ARE EARMARKED FOR THE SEGREGATED FUND ARE PROMPTLY AND DIRECTLY TRANSFERRED TO THE BUILD PAC FUND. THE BUILD PAC REPORTS ITS OPERATIONS DIRECTLY TO THE MISSISSIPPI SECRETATY OF STATE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TaxableAmt0-14830
IRS990ScheduleC/TotalExemptFunctionExpendAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt0629284
IRS990ScheduleD/LandGrp/BookValueAmt0348156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0348156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0594167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381090
IRS990ScheduleD/TotalExpensesPerForm990Amt0629284
IRS990ScheduleD/TotalLiabilityAmt03807
IRS990ScheduleD/TotalRevenuePerForm990Amt0594167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629284
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BUILDERS AND CONTRACTORS ASSOC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0OF MS SELF INSURANCE TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OF DIRECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0% OF REVENUES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD FOR THIS ORGANIZATION ARE ALSO VOTING MEMBERS OF THE BOARD FOR AN ENTITY THAT HAS A REVENUE SHARING AGREEMENT WITH THE ORGANIZATION. THE REVENUE SHARING AGREEMENT IS FOR WORKMAN'S COMPENSATION INSURANCE. THE ORGANIZATION RECEIVES 2% OF ALL MEMBER'S WORKMAN'S COMPENSATION PREMIUMS AND 1% OF NON-MEMBER'S WORKMAN'S COMPENSATION PREMIUMS. THE TOTAL INCOME RECEIVED UNDER THIS AGREEMENT FOR 2017 WAS 164,041. ADDITIONALLY, MEMBERS OF THIS BOARD ARE ALSO MEMBER'S OF THE BOARD OF AN AFFILIATED NOT FOR PROFIT THAT PROVIDES EDUCATION SERVICES TO BUILDERS IN THE STATE OF MISSISSIPPI. THIS AFFILIATED NOT FOR PROFIT RECEIVES AN ALLOCATION OF LICENSURE FEES FROM THE MISSISSIPPI LEGISLATURE FOR FUNDING.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOME BUILDERS ASSOCIATION OF MISSISSIPPI (HBAM) IS A TRADE ORGANIZATION WHICH ASSISTS IN BUILDING A BETTER MISSISSIPPI BY PROMOTING, ADVANCING AND PROTECTING THE HOUSING INDUSTRY. HBAM IS THE STATEWIDE ASSOCIATION AFFILIATED WITH THE LOCAL HOME BUILDER ASSOCIATIONS AND THE NATIONAL HOME ASSOCIATION OF HOME BUILDERS. THROUGH ADVOCACY, SAVINGS, KNOWLEDGE AND EXPERTISE, THESE ASSOCIATIONS PROVIDE MEMBERSHIP BENEFITS AND RESOURCES TO FURTHER THE HOUSING INDUSTRY THROUGHOUT THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2017, HBAM BECAME AWARE OF AN UNAUTHORIZED DIVERSION OF ASSETS BY AN EMPLOYEE OF THE ORGANIZATION. THE ESTIMATED DIVERTED FUNDS OVER A PERIOD OF YEARS WAS 165,000. FORENSIC EXPERTS WERE ENGAGED TO PARTICIPATE IN THE INVESTIGATION AND TO CONDUCT AN AGREED-UPON PROCEDURES ENGAGEMENT RELATED TO THIS DIVERSION OF ASSETS. THE EMPLOYEE WAS TERMINATED BASED ON THE INVESTIGATION AND FINDINGS. THE RESULTS OF THE INVESTIGATION HAVE BEEN FORWARDED TO LAW ENFORCEMENT. ALSO, HBAM IS IN THE PROCESS OF SEEKING RECOVERY OF THE FUNDS. HBAM HAS REVIEWED AND REVISED PROCEDURES INCLUDING MORE STRINGENT CONTROLS AND MONITORING AND INCREASED FINANCIAL OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION IS A BUSINESS LEAGUE THAT IS COMPRISED OF MEMBERS WHO ELECT THE GOVERNING BODY. NO PART OF THE NET EARNINGS OF THE ORGANIZATION ARE FOR THE BENEFIT OF ANY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BUSINESS LEAGUE ELECT THE GOVERNING BODY ANNUALLY. THERE ARE NO SPECIAL CLASSES WITH PREFERRED RIGHTS OF VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATERIAL/SIGNIFICANT GOVERNANCE DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MAJORITY OF THE ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEW THE FORM 990 PREPARED BY INDEPENDENT CPA FIRM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCE COMMITTEE COMPLETED A COMPARISON OF SALARY PACKAGES AND THEN A LEGAL CONSULTANT WAS ENGAGED TO PREPARE THE EMPLOYMENT AGREEMENT OF THE EXECUTIVE DIRECTOR. THIS AGREEMENT AND COMPENSATION PACKAGE IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FINANCE COMMITTEE UTILIZIES SALARY SURVEYS TO OBSTAIN THE MEDIAN SALARIES FOR THE OTHER KEY POSITIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PPA - INVESTMENT ACCOUNTS 30,251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HBAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSISSIPPI HOUSING INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562334623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0290 COMMERCE PARK DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIDGELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039157
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0MISSISSIPPI HOUSING INSTITUTE (MHI) - THIS IS A SEPERATE NOT FOR PROFIT ENTITY THAT PROVIDED EDUCATIONAL SERVICES TO BUILDERS IN THE STATE OF MISSISSIPPI. THIS ORGANIZATION AND MHI HAVE A SHARED SERVICES AGREEMENT. ONE EMPLOYEE OF MHI IS PAID THROUGH THE PAYROLL SYSTEM OF THE ORGANIZATION, AND MHI REIMBURSES THE ORGANIZATION FOR THE COST OF THIS EMPLOYEE. ADDITIONALLY, MHI HAS A SUB-LEASE RENTAL AGREEMENT WITH THE ORGANIZATION FOR THE USE OF THE FACILITIES THAT ARE BEING LEASED BY THE ORGANIZATION. ADDITIONALLY, THIS ORGANIZATION PROVIDES MEMBER DUES COLLECTION SERVICES AS A COURTESY TO SOME OF THEIR LOCAL CHAPTERS THAT DO NOT HAVE THE INTERNAL STAFF TO HANDLE THIS PROCESS. THIS ORGANIZATION COLLECTS THE DUES ASSESSED FOR THESE LOCAL CHAPTERS AND THEN REMITS THESE DUES TO THE LOCAL CHAPTERS. THIS ORGANIZATION RECEIVES NO COMPENSATION FOR THIS SERVICE.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt044170
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt111400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt222984
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL REMITTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MISSISSIPPI HOUSING INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MISSISSIPPI HOUSING INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LOCAL CHAPTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02821654
IRS990/TotalAssetsEOYAmt02819186
IRS990/TotalAssetsGrp/BOYAmt02821654
IRS990/TotalAssetsGrp/EOYAmt02819186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132254
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629284
IRS990/TotalGrossUBIAmt021591
IRS990/TotalLiabilitiesBOYAmt01409
IRS990/TotalLiabilitiesEOYAmt03807
IRS990/TotalLiabilitiesGrp/BOYAmt01409
IRS990/TotalLiabilitiesGrp/EOYAmt03807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02820245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02815379
IRS990/TotalOtherCompensationAmt012256
IRS990/TotalProgramServiceExpensesAmt0504057
IRS990/TotalProgramServiceRevenueAmt078757
IRS990/TotalReportableCompFromOrgAmt075190
IRS990/TotalRevenueGrp/ExclusionAmt0241644

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$0.52$0.48$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.03$2.51$0.46$0.71$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.01$2.76$0.54$0.54$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.01$2.76$0.72$0.45$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.32$0.35$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.46$0.71$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.02$2.78$0.51$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.59$0.63$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.46$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.40$0.47$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.59$0.45$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.63$0.44$0.19
2012Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$0.57$0.42$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.04$2.49$0.52