Civic Intelligence

Home Builders Association of Northeast Louisiana Inc

990 • Fiscal year 2016 • EIN 72-0955863

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileWWW.HBANELA.COM
3105 Desoto StreetMonroe, LA 71201-3921

(318) 387-6795

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,665

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$502,598

Down $22,655 (-4.3%) from 2015

Net Assets

Down

$326,935

Down $6,193 (-1.9%) from 2015

Liabilities

Down

$175,663

Down $16,462 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Up

$290,416

Up $18,233 (+6.7%) from 2015

Expenses

Up

$292,988

Up $32,220 (+12%) from 2015

Net Income

Down

-$2,572

Down $13,987 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2010: $466,425Liabilities 2010: $110,212Net Assets 2010: $356,2132010Assets 2011: $466,091Liabilities 2011: $95,323Net Assets 2011: $370,7682011Assets 2012: $477,284Liabilities 2012: $106,740Net Assets 2012: $370,5442012Assets 2013: $498,762Liabilities 2013: $134,892Net Assets 2013: $363,8702013Assets 2014: $548,185Liabilities 2014: $56,277Net Assets 2014: $491,9082014Assets 2015: $525,253Liabilities 2015: $192,125Net Assets 2015: $333,1282015Assets 2016: $502,598Liabilities 2016: $175,663Net Assets 2016: $326,9352016Assets 2017: $549,296Liabilities 2017: $185,817Net Assets 2017: $363,4792017Assets 2018: $542,722Liabilities 2018: $157,649Net Assets 2018: $385,0732018Assets 2019: $540,206Liabilities 2019: $167,290Net Assets 2019: $372,9162019Assets 2020: $543,389Liabilities 2020: $125,595Net Assets 2020: $417,7942020Assets 2021: $608,059Liabilities 2021: $174,841Net Assets 2021: $433,2182021Assets 2022: $558,923Liabilities 2022: $134,802Net Assets 2022: $424,1212022Assets 2023: $492,364Liabilities 2023: $65,305Net Assets 2023: $427,0592023Assets 2024: $517,256Liabilities 2024: $69,000Net Assets 2024: $448,2562024

Highlighted filing

2016

Assets$502,598
Liabilities$175,663
Net Assets$326,935
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $198,3032010Revenue 2011: $216,228Expenses 2011: $201,673Net Income 2011: $14,5552011Expenses 2012: $211,9542012Revenue 2013: $204,617Expenses 2013: $211,291Net Income 2013: -$6,6742013Revenue 2014: $215,170Expenses 2014: $201,785Net Income 2014: $13,3852014Revenue 2015: $272,183Expenses 2015: $260,768Net Income 2015: $11,4152015Revenue 2016: $290,416Expenses 2016: $292,988Net Income 2016: -$2,5722016Revenue 2017: $303,473Expenses 2017: $263,234Net Income 2017: $40,2392017Revenue 2018: $309,345Expenses 2018: $280,299Net Income 2018: $29,0462018Revenue 2019: $246,533Expenses 2019: $268,064Net Income 2019: -$21,5312019Revenue 2020: $242,571Expenses 2020: $220,771Net Income 2020: $21,8002020Revenue 2021: $210,124Expenses 2021: $215,281Net Income 2021: -$5,1572021Revenue 2022: $250,905Expenses 2022: $243,927Net Income 2022: $6,9782022Revenue 2023: $258,923Expenses 2023: $249,271Net Income 2023: $9,6522023Revenue 2024: $259,617Expenses 2024: $238,420Net Income 2024: $21,1972024

Highlighted filing

2016

Revenue$290,416
Expenses$292,988
Net Income-$2,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$354,123
Mission and Program Overview

Mission

Promotion on behalf of members and the public of the home building industry by cooperation with manufacturers, dealers and financial institutions -- 1 home show with approximately 150 booths with over 3,000 attending; newsletters; seminars; monthly open educational meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$278,609$275,213▼ $3,396
Cap Stk Tr Prin Current Funds$426,223$267,443▼ $158,780
Land, Buildings, and Equipment, Net$94,770$94,770→ $0
Cash and Non-Interest-Bearing Accounts$100,481$86,579▼ $13,902
Pd in Cap Srpls Land Bldg Eqp Fund$65,686$65,686→ $0
Accounts Receivable$51,393$46,036▼ $5,357
Rtn Earn Endowment Incm Other Fnds$-158,781$-6,194▲ $152,587
Total Assets$525,253$502,598▼ $22,655
Liabilities
Deferred Revenue$154,461$144,719▼ $9,742
Accounts Payable and Accrued Expenses$37,664$30,944▼ $6,720
Total Liabilities$192,125$175,663▼ $16,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,128$326,935▼ $6,193
Total Liabilities and Net Assets / Fund Balance$525,253$502,598▼ $22,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,462-$59,462
Equipment$35,308-$35,308
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Paul StephensonExec Officer$70,665$70,665

Board Members and Trustees

NameTitle
Brian AllenPresident
Anne SandersBoard Member
Bobby ParksBoard Member
Charles R HoganBoard Member
Coby CooperBoard Member
Daniel RiserBoard Member
Danny FontenotBoard Member
Gina QuallsBoard Member
James ReneauBoard Member
Seth PryorBoard Member
Sheri CarterBoard Member
Stanley DupuyBoard Member
Zachary BristerBoard Member
Harry HawthorneAssociate Vi
Forrest FifeImmediate Pa
Bobby HendrixLife Directo
Chuck AdamsLife Directo
Conrad BlanchardLife Directo
Donna StephensonLife Directo
Foy GadberryLife Directo
Gretchen KovacLife Directo
Johnny ReevesLife Directo
Jonathan HillLife Directo
Julia FuryLife Directo
Larry HottLife Directo
Penni AuldsLife Directo
Robert RiddleLife Directo
Vicki FletcherLife Directo
Vj CasamentoLife Directo
Wes TichenorSecretary
Alex HaywardTreasurer
Shirley SandersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,524
Program Service Revenue
$37,728
Investment Income
$16,564
Other Revenue
$73,600
Change in Net Assets
$-2,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,679
Salaries, Compensation, and Employee Benefits$95,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,114--$88,114
All Other Expenses$29,998--$29,998
Travel$22,854--$22,854
Payroll Taxes$7,195--$7,195
Other Expenses$4,649--$4,649
Total Functional Expenses$292,988$0$0$292,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,733
Fundraising Direct Expenses$63,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Show$100,476$100,476$28,457$72,019
Silent Auction$16,777$16,777$4,065$12,712
Total Events$127,953$127,953$57,460$70,493
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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 11B

“No review was or will be conducted.”

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

“Requires whistleblower and conflict of interest policies to be signed by all directors annually.”

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

“Compensation based on comparison of national average salary for executive officer for home builders associations; compensation reviewed and approved by budget and finance committee.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Home Builders Association
EIN
72-0955863
Phone
3183876795
Address
3105 DESOTO STREET, MONROE, LA 71201-3921

Signing Officer

Name
Paul Stephenson
Title
Exec Officer
Phone
3183876795
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stephenson
Formed
1983
Legal Domicile
La
Voting Board Members
33
Independent Board Members
33
Employees
2

Preparer

Firm
Dewitt French Giger & Sitton Llp
Address
PO BOX 15197, MONROE, LA 71207-5197
Preparer
Gareld E Dewitt Jr CPA
Phone
3183888975
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promotion on behalf of members and the public of the home building industry by cooperation with manufacturers, dealers and financial institutions -- 1 home show with approximately 150 booths with over 3,000 attending; newsletters; seminars; monthly open educational meetings.”

Form 990, Part IX, Line 24E

“Education and pr 3,901 0 0 telephone 3,663 0 0 insurance 3,304 0 0 professional fees 3,212 0 0 office supplies 3,177 0 0 scholarships 3,000 0 0 utilities 2,697 0 0 miscellaneous expense 1,548 0 0 maintenance & repairs 1,545 0 0 bank charges 1,433 0 0 computer expense 1,288 0 0 subscriptions 575 0 0 security 507 0 0 awards 148 0 0 total 29,998 0 0”

Raw XML AppendixShowing 400 of 509 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/TitleTxt5LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt6LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt11LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt13LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt14LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt15LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt16LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt17LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXEC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt28IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSOCIATE VI
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3621
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IRS990ScheduleC/Form1120POLFiledInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05828
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$502,598
Liabilities
$175,663
Net assets
$326,935
Revenue
$290,416
Expenses
$292,988
Net income
-$2,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.69$4.48$2.60$2.38$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.65$4.27$2.59$2.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.59$1.35$4.24$2.51$2.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.08$1.75$4.33$2.10$2.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.43$1.26$4.18$2.43$2.21$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.40$1.67$3.73$2.47$2.68$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.43$1.58$3.85$3.09$2.80$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.49$1.86$3.63$3.03$2.63$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.03$1.76$3.27$2.90$2.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.25$1.92$3.33$2.72$2.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.56$4.92$2.15$2.02$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.99$1.35$3.64$2.05$2.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.07$3.71$2.12
2011Summary only. Only limited summary data is available for this year.$4.66$0.95$3.71$2.16$2.02$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.10$3.56$1.98
Peer Organizations

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