Civic Intelligence

Home Builders Association of Northeast Louisiana Inc

990 • Fiscal year 2022 • EIN 72-0955863

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.54x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-8.1%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$558,923

Down $49,136 (-8.1%) from 2021

Net Assets

Down

$424,121

Down $9,097 (-2.1%) from 2021

Liabilities

Down

$134,802

Down $40,039 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$250,905

Up $40,781 (+19%) from 2021

Expenses

Up

$243,927

Up $28,646 (+13%) from 2021

Net Income

Up

$6,978

Up $12,135 (+235%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$558,923
Liabilities$134,802
Net Assets$424,121
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$250,905
Expenses$243,927
Net Income$6,978
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$297,150
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
Cap Stk Tr Prin Current Funds$417,792$433,216▲ $15,424
Savings and Temporary Cash Investments$402,183$357,619▼ $44,564
Land, Buildings, and Equipment, Net$102,112$102,112→ $0
Cash and Non-Interest-Bearing Accounts$59,888$50,956▼ $8,932
Accounts Receivable$43,876$48,236▲ $4,360
Rtn Earn Endowment Incm Other Fnds$15,426$-9,095▼ $24,521
Total Assets$608,059$558,923▼ $49,136
Liabilities
Deferred Revenue$148,383$104,389▼ $43,994
Accounts Payable and Accrued Expenses$26,458$23,692▼ $2,766
Other Liabilities-$6,721-
Total Liabilities$174,841$134,802▼ $40,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,218$424,121▼ $9,097
Total Liabilities and Net Assets / Fund Balance$608,059$558,923▼ $49,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,462-$59,462
Equipment$42,650-$42,650
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bobby ParksPresident
Anne SandersBoard Member
Bryan StephensonBoard Member
David DementBoard Member
Gary MccannBoard Member
Ginger McgrewBoard Member
Harry HawthorneBoard Member
Larry HeadBoard Member
Lily MannBoard Member
Matthew TownsBoard Member
Max BaconBoard Member
Mindy ScottBoard Member
Don GonnilliniAssoc Vice P
Paul StephensonExec Officer
Alex HaywardLife Directo
Brian AllenLife Directo
Charles R HoganLife Directo
Coby CooperLife 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
Penny AuldsLife Directo
Robert RiddleLife Directo
Shirley SandersLife Directo
Vicki FletcherLife Directo
Danny FontenotPast Preside
Josh TaylorSecretary
Wes TichenorSecretary
Charlie ParisTreasurer
Randy RhymesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,917
Program Service Revenue
$42,534
Investment Income
$17,822
Other Revenue
$56,632
Change in Net Assets
$6,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,766
Salaries, Compensation, and Employee Benefits$98,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,819--$90,819
All Other Expenses$24,601--$24,601
Payroll Taxes$7,342--$7,342
Travel$6,353--$6,353
Other Expenses$5,386--$5,386
Total Functional Expenses$243,927$0$0$243,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,686
Fundraising Direct Expenses$46,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Show$61,476$61,476$31,068$30,408
Silent Auction$21,065$21,065$2,433$18,632
Total Events$95,441$95,441$46,245$49,196
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,188
50/50 Split$2,533
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stephenson
Formed
1983
Legal Domicile
La
Voting Board Members
35
Independent Board Members
35
Employees
3

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.”

Form 990, Part IX, Line 24E

“Postage & delivery 4,975 0 0 insurance 3,966 0 0 utilities 3,471 0 0 professional fees 2,968 0 0 telephone 2,089 0 0 merchant account fees 2,046 0 0 computer expense 1,656 0 0 education/seminar 1,289 0 0 maintenance & repairs 1,208 0 0 security 503 0 0 subscriptions 325 0 0 auto expense 98 0 0 bank charges 7 0 0 total 24,601 0 0”

Raw XML AppendixShowing 400 of 522 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/TitleTxt4LIFE DIRECTO
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IRS990/Form990PartVIISectionAGrp/TitleTxt6LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt8LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOC VICE P
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IRS990/Form990PartVIISectionAGrp/TitleTxt11LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt14LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt15LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt16LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22LIFE DIRECTO
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IRS990/Form990PartVIISectionAGrp/TitleTxt24LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29LIFE DIRECTO
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IRS990/Form990PartVIISectionAGrp/TitleTxt31TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXEC OFFICER
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,923
Liabilities
$134,802
Net assets
$424,121
Revenue
$250,905
Expenses
$243,927
Net income
$6,978
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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