Civic Intelligence

Home Builders Association of Greater Little Rock

990 • Fiscal year 2016 • EIN 71-0249729

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.HBAGLR.COM
PO Box 755North Little Rock, AR 72115

(501) 758-3646

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.13x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$68,614

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-9.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$291,423

Down $21,172 (-6.8%) from 2015

Net Assets

Up

$252,125

Up $10,877 (+4.5%) from 2015

Liabilities

Down

$39,298

Down $32,049 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Down

$301,877

Down $32,017 (-9.6%) from 2015

Expenses

Down

$291,000

Down $33,607 (-10%) from 2015

Net Income

Up

$10,877

Up $1,590 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $319,884Liabilities 2010: $67,054Net Assets 2010: $252,8302010Assets 2011: $283,404Liabilities 2011: $71,182Net Assets 2011: $212,2222011Assets 2012: $271,367Liabilities 2012: $41,548Net Assets 2012: $229,8192012Assets 2013: $305,717Liabilities 2013: $50,805Net Assets 2013: $254,9122013Assets 2014: $308,042Liabilities 2014: $76,081Net Assets 2014: $231,9612014Assets 2015: $312,595Liabilities 2015: $71,347Net Assets 2015: $241,2482015Assets 2016: $291,423Liabilities 2016: $39,298Net Assets 2016: $252,1252016Assets 2017: $317,495Liabilities 2017: $67,807Net Assets 2017: $249,6882017Assets 2018: $353,161Liabilities 2018: $106,355Net Assets 2018: $246,8062018Assets 2019: $435,327Liabilities 2019: $54,412Net Assets 2019: $380,9152019Assets 2020: $526,896Liabilities 2020: $169,572Net Assets 2020: $357,3242020Assets 2021: $551,322Liabilities 2021: $149,900Net Assets 2021: $401,4222021Assets 2022: $414,702Liabilities 2022: $149,900Net Assets 2022: $264,8022022Assets 2023: $459,566Liabilities 2023: $142,208Net Assets 2023: $317,3582023Assets 2024: $441,713Liabilities 2024: $138,362Net Assets 2024: $303,3512024Assets 2025: $440,187Liabilities 2025: $130,670Net Assets 2025: $309,5172025

Highlighted filing

2016

Assets$291,423
Liabilities$39,298
Net Assets$252,125
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $753,155Expenses 2010: $762,545Net Income 2010: -$9,3902010Expenses 2011: $387,5242011Expenses 2012: $305,4772012Revenue 2013: $317,192Expenses 2013: $292,099Net Income 2013: $25,0932013Revenue 2014: $309,151Expenses 2014: $332,102Net Income 2014: -$22,9512014Revenue 2015: $333,894Expenses 2015: $324,607Net Income 2015: $9,2872015Revenue 2016: $301,877Expenses 2016: $291,000Net Income 2016: $10,8772016Revenue 2017: $300,231Expenses 2017: $302,668Net Income 2017: -$2,4372017Revenue 2018: $315,460Expenses 2018: $300,735Net Income 2018: $14,7252018Revenue 2019: $412,882Expenses 2019: $278,773Net Income 2019: $134,1092019Revenue 2020: $384,696Expenses 2020: $408,287Net Income 2020: -$23,5912020Revenue 2021: $347,469Expenses 2021: $303,372Net Income 2021: $44,0972021Revenue 2022: $218,743Expenses 2022: $276,308Net Income 2022: -$57,5652022Revenue 2023: $226,650Expenses 2023: $213,843Net Income 2023: $12,8072023Revenue 2024: $84,629Expenses 2024: $110,904Net Income 2024: -$26,2752024Revenue 2025: $195,871Expenses 2025: $199,287Net Income 2025: -$3,4162025

Highlighted filing

2016

Revenue$301,877
Expenses$291,000
Net Income$10,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$315,885
Mission and Program Overview

Mission

Provide support for members through education and to serve as an advocate for industry professionalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$184,462$194,625▲ $10,163
Land, Buildings, and Equipment, Net$49,387$53,654▲ $4,267
Savings and Temporary Cash Investments$37,044$26,555▼ $10,489
Cash and Non-Interest-Bearing Accounts$36,403$12,544▼ $23,859
Prepaid Expenses and Deferred Charges$5,299$4,045▼ $1,254
Total Assets$312,595$291,423▼ $21,172
Liabilities
Deferred Revenue$68,485$37,037▼ $31,448
Accounts Payable and Accrued Expenses$2,862$2,261▼ $601
Total Liabilities$71,347$39,298▼ $32,049
Net Assets / Fund Balance
Unrestricted Net Assets$241,248$252,125▲ $10,877
Total Net Assets Fund Balance$241,248$252,125▲ $10,877
Total Liabilities and Net Assets / Fund Balance$312,595$291,423▼ $21,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,681$139,869$159,550
Equipment$3,938$48,228$52,166
Land$30,035-$30,035
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon M SmiatekExecutive DiFT$68,614$68,614

Board Members and Trustees

NameTitle
Justin KeenerPresident
Bill RossDirector
Brandon HinesDirector
Brandon TedderDirector
Devon MasonDirector
Donna BrownDirector
Eric WardDirector
Frank CurtisDirector
J Don OvertonDirector
Joe MilesDirector
John BrooksDirector
John TurnerDirector
Kent GoffDirector
Kevin WillisDirector
Mike BrewerDirector
Oscar WashingtonDirector
Phillip CurierDirector
Sara TorianDirector
Troy RhodesDirector
Nathan CooperPast Preside
Jon CallahanSecretary/tr
Tony DillonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,737
Investment Income
$5,778
Other Revenue
$17,362
Change in Net Assets
$10,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,445
Salaries, Compensation, and Employee Benefits$92,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$68,614-$68,614
All Other Expenses$9,383$16,229-$25,612
Occupancy-$18,402-$18,402
Other Salaries and Wages-$17,460-$17,460
Fees for Services Accounting-$10,758-$10,758
Travel-$7,947-$7,947
Payroll Taxes-$6,481-$6,481
Other Expenses$6,381--$6,381
Depreciation Depletion-$6,040-$6,040
Office Expenses-$3,385-$3,385
Insurance-$2,559-$2,559
Total Functional Expenses$133,125$157,875$0$291,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
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 6

“The association is organized with members.”

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

“Application for membership in the association must be endorsed by at least two members in good standing. The board of directors approve applicants after a membership screening process is conducted. Members elect officers and directors at their annual meeting in november.”

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

“The association engaged an accounting firm to perform an audit of its cash basis financial statements and to prepare its tax returns. The partner in charge of the engagement normally reviews the tax returns with the executive officer of the association and presents the audited financial statements to the board.”

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

“The association's board evaluates the performance of the executive officer and approves the compensation for this officer.”

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

“Employees of the association are evaluated by the executive officer who recommends to the board the amount of each employee's compensation.”

Form 990, Page 6, Part VI, Line 19

“The association's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Home Builders Association of
EIN
71-0249729
Phone
5017583646
Address
PO BOX 755, NORTH LITTLE ROCK, AR 72115

Signing Officer

Name
Shannon M Smiatek
Title
Executive Director
Phone
5017583646
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon M Smiatek
Formed
1966
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
22
Employees
4

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
10025 W MARKHAM ST STE 120, LITTLE ROCK, AR 72205-1408
Preparer
R Alan Cline
Phone
5016643987
Supplemental Narrative

Additional Explanations

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

“The bulletin and directory provides information to members about industry events.”

Raw XML AppendixShowing 400 of 478 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/AccountsPayableAccrExpnssGrp/BOYAmt02862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02261
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR MEMBERS THROUGH EDUCATION AND TO SERVE AS AN ADVOCATE FOR INDUSTRY PROFESSIONALISM.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09383
IRS990/AllOtherExpensesGrp/TotalAmt025612
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum05017583646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 755
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036403
IRS990/CashNonInterestBearingGrp/EOYAmt012544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068614
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068614
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05778
IRS990/CYOtherExpensesAmt0198445
IRS990/CYOtherRevenueAmt017362
IRS990/CYProgramServiceRevenueAmt0278737
IRS990/CYRevenuesLessExpensesAmt010877
IRS990/CYSalariesCompEmpBnftPaidAmt092555
IRS990/CYTotalExpensesAmt0291000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301877
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt068485
IRS990/DeferredRevenueGrp/EOYAmt037037
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06040
IRS990/DepreciationDepletionGrp/TotalAmt06040
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010758
IRS990/FeesForServicesAccountingGrp/TotalAmt010758
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON HINES
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON TEDDER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEVON MASON
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6J DON OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE MILES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm10KENT GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm13OSCAR WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILLIP CURIER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm16SARA TORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm17TROY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANNON M SMIATEK
IRS990/Form990PartVIISectionAGrp/PersonNm19NATHAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm20JUSTIN KEENER
IRS990/Form990PartVIISectionAGrp/PersonNm21TONY DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm22JON CALLAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1868614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04038
IRS990/GainOrLossGrp/SecuritiesAmt0-159
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04038
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013849
IRS990/GrossReceiptsAmt0315885
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02559
IRS990/InsuranceGrp/TotalAmt02559
IRS990/InvestmentIncomeGrp/ExclusionAmt01899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01899
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0184462
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0194625
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053654
IRS990/LandBldgEquipCostOrOtherBssAmt0241751
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014008
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR MEMBERS THROUGH EDUCATION AND TO SERVE AS AN ADVOCATE FOR INDUSTRY PROFESSIONALISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0241248
IRS990/NetAssetsOrFundBalancesEOYAmt0252125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03879
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018402
IRS990/OccupancyGrp/TotalAmt018402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03385
IRS990/OfficeExpensesGrp/TotalAmt03385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HOME SHOW
IRS990/OtherExpensesGrp/Desc1GOLF TOURNAMENT
IRS990/OtherExpensesGrp/Desc2TRAP SHOOT TOURNAMENT
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt092040
IRS990/OtherExpensesGrp/ProgramServicesAmt115132
IRS990/OtherExpensesGrp/ProgramServicesAmt210189
IRS990/OtherExpensesGrp/ProgramServicesAmt36381
IRS990/OtherExpensesGrp/TotalAmt092040
IRS990/OtherExpensesGrp/TotalAmt115132
IRS990/OtherExpensesGrp/TotalAmt210189
IRS990/OtherExpensesGrp/TotalAmt36381
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN - INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc1HBA-GLR BULLETIN/ DIRECTORY
IRS990/OtherRevenueMiscGrp/Desc2EXPENSE REIMB & MISC RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05358
IRS990/OtherRevenueMiscGrp/ExclusionAmt11538
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21538
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03325
IRS990/OtherRevenueTotalAmt011962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017460
IRS990/OtherSalariesAndWagesGrp/TotalAmt017460
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06481
IRS990/PayrollTaxesGrp/TotalAmt06481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04045
IRS990/PrincipalOfficerNm0SHANNON M SMIATEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME SHOW
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2TRAP SHOOT TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc3GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL HBA GALA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44090
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BULLETIN AND DIRECTORY PROVIDES INFORMATION TO MEMBERS ABOUT INDUSTRY EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133125
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0278737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt011805
IRS990/PYOtherExpensesAmt0204145
IRS990/PYOtherRevenueAmt0-2358
IRS990/PYProgramServiceRevenueAmt0324447
IRS990/PYRevenuesLessExpensesAmt09287
IRS990/PYSalariesCompEmpBnftPaidAmt0120462
IRS990/PYTotalExpensesAmt0324607
IRS990/PYTotalRevenueAmt0333894
IRS990/ReconcilationRevenueExpnssAmt010877
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159550
IRS990ScheduleD/EquipmentGrp/BookValueAmt03938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052166
IRS990ScheduleD/LandGrp/BookValueAmt030035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BULLETIN AND DIRECTORY PROVIDES INFORMATION TO MEMBERS ABOUT INDUSTRY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLICATION FOR MEMBERSHIP IN THE ASSOCIATION MUST BE ENDORSED BY AT LEAST TWO MEMBERS IN GOOD STANDING. THE BOARD OF DIRECTORS APPROVE APPLICANTS AFTER A MEMBERSHIP SCREENING PROCESS IS CONDUCTED. MEMBERS ELECT OFFICERS AND DIRECTORS AT THEIR ANNUAL MEETING IN NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION ENGAGED AN ACCOUNTING FIRM TO PERFORM AN AUDIT OF ITS CASH BASIS FINANCIAL STATEMENTS AND TO PREPARE ITS TAX RETURNS. THE PARTNER IN CHARGE OF THE ENGAGEMENT NORMALLY REVIEWS THE TAX RETURNS WITH THE EXECUTIVE OFFICER OF THE ASSOCIATION AND PRESENTS THE AUDITED FINANCIAL STATEMENTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S BOARD EVALUATES THE PERFORMANCE OF THE EXECUTIVE OFFICER AND APPROVES THE COMPENSATION FOR THIS OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEES OF THE ASSOCIATION ARE EVALUATED BY THE EXECUTIVE OFFICER WHO RECOMMENDS TO THE BOARD THE AMOUNT OF EACH EMPLOYEE'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,423
Liabilities
$39,298
Net assets
$252,125
Revenue
$301,877
Expenses
$291,000
Net income
$10,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.31$3.10$1.96$1.99$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.42$1.38$3.03$0.85$1.11$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.60$1.42$3.17$2.27$2.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.15$1.50$2.65$2.19$2.76$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.51$1.50$4.01$3.47$3.03$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.27$1.70$3.57$3.85$4.08$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.54$3.81$4.13$2.79$1.34
2018Detailed filing. Detailed filing data is available for this year.$3.53$1.06$2.47$3.15$3.01$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.68$2.50$3.00$3.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.39$2.52$3.02$2.91$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.71$2.41$3.34$3.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.76$2.32$3.09$3.32$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.51$2.55$3.17$2.92$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.42$2.30$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.71$2.12$3.88
2010Summary only. Only limited summary data is available for this year.$3.20$0.67$2.53$7.53$7.63$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits