Civic Intelligence

Saline Home Builders Association

990 • Fiscal year 2017 • EIN 71-0737274

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

Organization Profilewww.salinehba.org
1225 Hot Springs HighwayBenton, AR 72019

(501) 315-6588

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$19,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 77.2% of source-year revenue.

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

Asset Growth

5th percentile

-53%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$7,792

Down $8,956 (-53%) from 2016

Net Assets

Down

$7,011

Down $8,821 (-56%) from 2016

Liabilities

Down

$781

Down $135 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Up

$25,245

Up $4,019 (+19%) from 2016

Expenses

Up

$34,066

Up $1,733 (+5.4%) from 2016

Net Income

Up

-$8,821

Up $2,286 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2011: $38,664Liabilities 2011: $1,751Net Assets 2011: $36,9132011Assets 2012: $24,961Liabilities 2012: $1,441Net Assets 2012: $23,5202012Assets 2013: $17,061Liabilities 2013: $868Net Assets 2013: $16,1932013Assets 2014: $123,318Liabilities 2014: $119,349Net Assets 2014: $3,9692014Assets 2015: $28,115Liabilities 2015: $1,176Net Assets 2015: $26,9392015Assets 2016: $16,748Liabilities 2016: $916Net Assets 2016: $15,8322016Assets 2017: $7,792Liabilities 2017: $781Net Assets 2017: $7,0112017Assets 2018: $18,585Liabilities 2018: $790Net Assets 2018: $17,7952018Assets 2019: $22,098Liabilities 2019: $762Net Assets 2019: $21,3362019Assets 2020: $38,112Liabilities 2020: $762Net Assets 2020: $37,3502020Assets 2021: $40,550Liabilities 2021: $762Net Assets 2021: $39,7882021Assets 2022: $45,413Liabilities 2022: $967Net Assets 2022: $44,4462022Assets 2023: $64,948Liabilities 2023: $661Net Assets 2023: $64,2872023Assets 2024: $73,302Liabilities 2024: $1,744Net Assets 2024: $71,5582024

Highlighted filing

2017

Assets$7,792
Liabilities$781
Net Assets$7,011
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $22,729Expenses 2011: $34,347Net Income 2011: -$11,6182011Revenue 2012: $22,629Expenses 2012: $36,022Net Income 2012: -$13,3932012Revenue 2013: $19,936Expenses 2013: $27,263Net Income 2013: -$7,3272013Revenue 2014: $22,152Expenses 2014: $34,376Net Income 2014: -$12,2242014Revenue 2015: $56,969Expenses 2015: $33,999Net Income 2015: $22,9702015Revenue 2016: $21,226Expenses 2016: $32,333Net Income 2016: -$11,1072016Revenue 2017: $25,245Expenses 2017: $34,066Net Income 2017: -$8,8212017Revenue 2018: $47,762Expenses 2018: $36,978Net Income 2018: $10,7842018Revenue 2019: $39,032Expenses 2019: $35,491Net Income 2019: $3,5412019Revenue 2020: $52,408Expenses 2020: $36,394Net Income 2020: $16,0142020Revenue 2021: $42,729Expenses 2021: $40,291Net Income 2021: $2,4382021Revenue 2022: $55,363Expenses 2022: $50,705Net Income 2022: $4,6582022Revenue 2023: $64,656Expenses 2023: $44,815Net Income 2023: $19,8412023Revenue 2024: $64,042Expenses 2024: $56,771Net Income 2024: $7,2712024

Highlighted filing

2017

Revenue$25,245
Expenses$34,066
Net Income-$8,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$29,730
Mission and Program Overview

Mission

The association's mission is to provide industry education to Saline County home builders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,832$7,011▼ $8,821
Savings and Temporary Cash Investments$14,530$6,042▼ $8,488
Cash and Non-Interest-Bearing Accounts$2,181$1,750▼ $431
Land, Buildings, and Equipment, Net$37--
Total Assets$16,748$7,792▼ $8,956
Liabilities
Accounts Payable and Accrued Expenses$916$781▼ $135
Total Liabilities$916$781▼ $135
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,832$7,011▼ $8,821
Total Liabilities and Net Assets / Fund Balance$16,748$7,792▼ $8,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,882-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila BlankenshipExec. DirectorPT$19,500$19,500

Board Members and Trustees

NameTitle
Matthew FinleyAssoc. Council Chair
Gary KennedyPast President
Travis BullPresident
Dee FiserBoard Member
Layne PenfieldBoard Member
Nick LandersBoard Member
Harry AllenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,101
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$16,132
Change in Net Assets
$-8,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,082
Other Expenses$11,784
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$19,500
Occupancy---$5,400
Conferences and Meetings---$2,559
Payroll Taxes---$1,582
Grants to Domestic Orgs---$1,200
Insurance---$1,187
Office Expenses---$568
Fees for Services Accounting---$545
Other Expenses---$273
Depreciation Depletion---$37
Total Functional Expenses$0$0$0$34,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,617
Fundraising Direct Expenses$4,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,965$10,965$3,672$7,293
Total Events$10,965$10,965$3,672$7,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 9

“Nick Landers 3108 Horizon, Suite 5 Bryant AR 72022”

Form 990, Part VI, Line 9

“Travis Bull P.O. Box 12 Benton AR 72018”

Form 990, Part VI, Line 9

“Harry Allen 316 N. Main Street Benton AR 72015”

Form 990, Part VI, Line 9

“Gary Kennedy 1229 Hot Springs Hwy Benton AR 72019”

Form 990, Part VI, Line 9

“Dee Fiser P.O. Box 914 Bryant AR 72089”

Form 990, Part VI, Line 9

“Layne Penfield 3525 Hwy 5 North Bryant AR 72019”

Form 990, Part VI, Line 9

“Matthew Finley 11715 Rainwood Road Little Rock AR 72212”

Filing and Contact Details

Filer

Filer Name
Saline Home Builders Association
EIN
71-0737274
Phone
5013156588
Address
1225 Hot Springs Highway, Benton, AR 72019

Signing Officer

Name
Sheila Blankenship
Title
Executive Officer
Phone
5013156588
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Blankenship
Formed
1996
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
20

Preparer

Firm
Jordan C Woolbright CPA Pa
Address
202 E CROSS STREET, BENTON, AR 72015-3825
Preparer
Jordan Woolbright
Phone
5013156812
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 was provided to the governing body prior to the filing of the form. The process of reviewing the Form 990 is handled in a meeting of the Board of Directors at which the Board reviews the Form 990 in its entirety prior to the final preparation and, ultimately, the filing of the form with the Internal Revenue Service.”

Pt VI, Line 15A

“Each November the Board of Directors reviews and approves the compensation of the Executive Director. This review and approval is documented in the minutes of the Board of Directors meeting to substantiate the decision made.”

Pt VI, Line 19

“The Association publishes the fact that all governing documents, policies, and financial statements are available to the public upon a written request made to the Association.”

Raw XML Appendix317 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec. Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was provided to the governing body prior to the filing of the form. The process of reviewing the Form 990 is handled in a meeting of the Board of Directors at which the Board reviews the Form 990 in its entirety prior to the final preparation and, ultimately, the filing of the form with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each November the Board of Directors reviews and approves the compensation of the Executive Director. This review and approval is documented in the minutes of the Board of Directors meeting to substantiate the decision made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association publishes the fact that all governing documents, policies, and financial statements are available to the public upon a written request made to the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Nick Landers 3108 Horizon, Suite 5 Bryant AR 72022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travis Bull P.O. Box 12 Benton AR 72018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Harry Allen 316 N. Main Street Benton AR 72015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gary Kennedy 1229 Hot Springs Hwy Benton AR 72019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dee Fiser P.O. Box 914 Bryant AR 72089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Layne Penfield 3525 Hwy 5 North Bryant AR 72019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Matthew Finley 11715 Rainwood Road Little Rock AR 72212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
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IRS990/TotalLiabilitiesGrp/EOYAmt0781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07011
IRS990/TotalReportableCompFromOrgAmt019500
IRS990/TotalRevenueGrp/ExclusionAmt016132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025245
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07792
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01225 Hot Springs Hwy
IRS990/USAddress/CityNm0Benton
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072019
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.salinehba.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA BLANKENSHIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013156588
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saline Home Builders Association
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0710737274
ReturnHeader/Filer/PhoneNum05013156588
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 Hot Springs Highway
ReturnHeader/Filer/USAddress/CityNm0Benton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C011887C9CD987EC250B25553C6F51A8A07888D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061982BB81B39374BB148C92C06606850CEC138DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.208.105
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:30:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN C WOOLBRIGHT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 E CROSS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720153825
ReturnHeader/PreparerPersonGrp/PhoneNum05013156812
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN WOOLBRIGHT
ReturnHeader/ReturnTs02018-05-11T06:30:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,792
Liabilities
$781
Net assets
$7,011
Revenue
$25,245
Expenses
$34,066
Net income
-$8,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$0.64$0.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.65$0.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.55$0.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.43$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.52$0.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.39$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.48$0.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.25$0.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.21$0.32$0.11
2015Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.57$0.34$0.23
2014Summary only. Only limited summary data is available for this year.$1.23$1.19$0.04$0.22$0.34$0.12
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.20$0.27$0.07
2012Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.23$0.36$0.13
2011Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.23$0.34$0.12