Civic Intelligence

Home Builders Association of Northeast Louisiana Inc

990 • Fiscal year 2020 • EIN 72-0955863

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

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

(318) 387-6795

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-1.6%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$543,389

Up $3,183 (+0.6%) from 2019

Net Assets

Up

$417,794

Up $44,878 (+12%) from 2019

Liabilities

Down

$125,595

Down $41,695 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Down

$242,571

Down $3,962 (-1.6%) from 2019

Expenses

Down

$220,771

Down $47,293 (-18%) from 2019

Net Income

Up

$21,800

Up $43,331 (+201%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$543,389
Liabilities$125,595
Net Assets$417,794
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$242,571
Expenses$220,771
Net Income$21,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$299,473
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$346,275$396,457▲ $50,182
Cap Stk Tr Prin Current Funds$385,072$372,915▼ $12,157
Land, Buildings, and Equipment, Net$102,112$102,112→ $0
Rtn Earn Endowment Incm Other Fnds$-12,156$44,879▲ $57,035
Accounts Receivable$46,366$28,876▼ $17,490
Cash and Non-Interest-Bearing Accounts$45,453$15,944▼ $29,509
Total Assets$540,206$543,389▲ $3,183
Liabilities
Deferred Revenue$146,936$106,969▼ $39,967
Accounts Payable and Accrued Expenses$20,354$18,626▼ $1,728
Total Liabilities$167,290$125,595▼ $41,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,916$417,794▲ $44,878
Total Liabilities and Net Assets / Fund Balance$540,206$543,389▲ $3,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,462-$59,462
Equipment$42,650-$42,650
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Danny FontenotPresident
Anne SandersBoard Member
Charles R HoganBoard Member
Charlie ParisBoard Member
Cory ChismBoard Member
David DementBoard Member
Don GonnilliniBoard Member
Gary MccannBoard Member
Harry HawthorneBoard Member
Josh TaylorBoard Member
Larry HeadBoard Member
Lily MannBoard Member
Zach KirkseyBoard Member
Ginger HoltonAssoc Vice P
Paul StephensonExec Officer
Alex HaywardLife Directo
Chuck AdamsLife Directo
Coby CooperLife Directo
Conrad BlanchardLife Directo
Donna StephensonLife Directo
Forrest FifeLife 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
Shirley SandersLife Directo
Vicki FletcherLife Directo
Vj CasamentoLife Directo
Brian AllenPast Preside
Randy RhymesSecretary
Wes TichenorTreasurer
Bobby ParksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,834
Program Service Revenue
$10,710
Investment Income
$18,565
Other Revenue
$58,462
Change in Net Assets
$21,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,664
Salaries, Compensation, and Employee Benefits$95,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,993--$87,993
All Other Expenses$15,349--$15,349
Payroll Taxes$7,114--$7,114
Travel$6,945--$6,945
Other Expenses$3,894--$3,894
Total Functional Expenses$220,771$0$0$220,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,366
Fundraising Direct Expenses$43,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Show$96,906$96,906$24,983$71,923
Total Events$96,906$96,906$41,865$55,041
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 35% controlled entity
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 ST, MONROE, LA 71201-3921

Signing Officer

Name
Paul Stephenson
Title
Exec Officer
Phone
3183876795
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stephenson
Formed
1983
Legal Domicile
La
Voting Board Members
36
Independent Board Members
36
Employees
2

Preparer

Firm
Dewitt Giger 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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt3LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt8LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt10LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt24LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt27LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSOC VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt33SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXEC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt35TREASURER
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IRS990/FormationYr01983
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt043372
IRS990/FundraisingGrossIncomeAmt099366
IRS990/GainOrLossGrp/SecuritiesAmt0-912
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt036
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012618
IRS990/GrossReceiptsAmt0299473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019477
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102112
IRS990/LandBldgEquipCostOrOtherBssAmt0102112
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013530
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0152834
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372916
IRS990/NetAssetsOrFundBalancesEOYAmt0417794
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055994
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt023078
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IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3INSURANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt24239
IRS990/OtherExpensesGrp/ProgramServicesAmt33894
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07114
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IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0PAUL STEPHENSON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4789
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IRS990/PYOtherRevenueAmt060295
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IRS990/PYRevenuesLessExpensesAmt0-21531
IRS990/PYSalariesCompEmpBnftPaidAmt096642
IRS990/PYTotalExpensesAmt0268064
IRS990/PYTotalRevenueAmt0246533
IRS990/ReconcilationRevenueExpnssAmt021800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-12156
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396457

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,389
Liabilities
$125,595
Net assets
$417,794
Revenue
$242,571
Expenses
$220,771
Net income
$21,800
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