Civic Intelligence

Golden Triangle Home Builders Assn

990EZ • Fiscal year 2017 • EIN 64-0629531

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileN/A
PO Box 2272Columbus, MS 39704-2272

(662) 327-1105

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$9,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 59.8% of source-year revenue.

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

Asset Growth

32nd percentile

-6.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$33,071

Down $2,283 (-6.5%) from 2016

Net Assets

Down

$33,071

Down $2,283 (-6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

Down

$15,052

Down $17,181 (-53%) from 2016

Expenses

Down

$17,335

Down $6,709 (-28%) from 2016

Net Income

Down

-$2,283

Down $10,472 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $12,038Liabilities 2011: $02011Assets 2012: $20,414Liabilities 2012: $02012Assets 2013: $24,425Liabilities 2013: $02013Assets 2014: $27,105Liabilities 2014: $02014Assets 2015: $27,165Liabilities 2015: $0Net Assets 2015: $27,1652015Assets 2016: $35,354Liabilities 2016: $0Net Assets 2016: $35,3542016Assets 2017: $33,071Liabilities 2017: $0Net Assets 2017: $33,0712017Assets 2018: $23,358Liabilities 2018: $0Net Assets 2018: $23,3582018Assets 2019: $22,473Liabilities 2019: $0Net Assets 2019: $22,4732019

Highlighted filing

2017

Assets$33,071
Liabilities$0
Net Assets$33,071
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $42,791Expenses 2011: $41,655Net Income 2011: $1,1362011Revenue 2012: $43,388Expenses 2012: $35,012Net Income 2012: $8,3762012Revenue 2013: $37,084Expenses 2013: $33,073Net Income 2013: $4,0112013Revenue 2014: $38,899Expenses 2014: $36,219Net Income 2014: $2,6802014Revenue 2015: $31,679Expenses 2015: $31,619Net Income 2015: $602015Revenue 2016: $32,233Expenses 2016: $24,044Net Income 2016: $8,1892016Revenue 2017: $15,052Expenses 2017: $17,335Net Income 2017: -$2,2832017Revenue 2018: $23,268Expenses 2018: $32,981Net Income 2018: -$9,7132018Revenue 2019: $29,081Expenses 2019: $29,966Net Income 2019: -$8852019

Highlighted filing

2017

Revenue$15,052
Expenses$17,335
Net Income-$2,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$20,979
Mission and Program Overview

Mission

We are an association of related trades in the home building section of the economy that join together to advance our trades locally, statewide, and nationally.

Program Services

DescriptionGrantsExpenses
SEE SCH O$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE TAYLORSecretary / Treasurer-$9,000-$9,000
DALE NELSONPresident-$0--
RONNIE VERNONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Golden Triangle Home Builders Assn
EIN
64-0629531
Phone
6623271105
Address
PO BOX 2272, COLUMBUS, MS 39704-2272

Signing Officer

Name
Diane Sprouse
Title
Sec
Phone
6622513366
Signed
2018-09-20
Discuss with paid preparer
Yes

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703
Preparer
Leslie W Wood CPA
Phone
6623285387
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 204.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 61.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 532. Description: travel. Amount: 2,448. Description: scholarships awarded. Amount: 564. Description: postage. Amount: 96. Description: miscellaneous. Amount: 479. Description: donations. Amount: 2,000. Total to form 990-ez, line 16: 6,119.”

Raw XML Appendix117 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06622513366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 STATE LINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2283
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033071
IRS990EZ/FundraisingGrossIncomeAmt013318
IRS990EZ/GrossReceiptsAmt020979
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0204
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07396
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033071
IRS990EZ/OccupancyRentUtltsAndMaintAmt01216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNIE VERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06119
IRS990EZ/OtherRevenueTotalAmt061
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE AN ASSOCIATION OF RELATED TRADES IN THE HOME BUILDING SECTION OF THE ECONOMY THAT JOIN TOGETHER TO ADVANCE OUR TRADES LOCALLY, STATEWIDE, AND NATIONALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCH O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05927
IRS990EZ/SpecialEventsNetIncomeLossAmt07391
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt017335
IRS990EZ/TotalRevenueAmt015052
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 532. DESCRIPTION: TRAVEL. AMOUNT: 2,448. DESCRIPTION: SCHOLARSHIPS AWARDED. AMOUNT: 564. DESCRIPTION: POSTAGE. AMOUNT: 96. DESCRIPTION: MISCELLANEOUS. AMOUNT: 479. DESCRIPTION: DONATIONS. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 6,119.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SPROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum06622513366
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN TRIANGLE HOME BUILDERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0640629531
ReturnHeader/Filer/PhoneNum06623271105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2272
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0397042272
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE1F2CC4F7C0006D45D7583FF4A7A28AE801F6AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.86.22.2
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:57:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T E LOTT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039703
ReturnHeader/PreparerPersonGrp/PhoneNum06623285387
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE W WOOD CPA
ReturnHeader/ReturnTs02018-10-09T11:01:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,071
Liabilities
$0
Net assets
$33,071
Revenue
$15,052
Expenses
$17,335
Net income
-$2,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$29.1$30.0$0.89
2018Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$23.3$33.0$9.71
2017Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$15.1$17.3$2.28
2016Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$32.2$24.0$8.19
2015Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$31.7$31.6$0.06
2014Summary only. Only limited summary data is available for this year.$27.1$0.00$38.9$36.2$2.68
2013Summary only. Only limited summary data is available for this year.$24.4$0.00$37.1$33.1$4.01
2012Summary only. Only limited summary data is available for this year.$20.4$0.00$43.4$35.0$8.38
2011Summary only. Only limited summary data is available for this year.$12.0$0.00$42.8$41.7$1.14