Civic Intelligence

Texas Association of Builders

EIN 74-1115871 • 501(c)6 • Austin, TX

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Profile

Trade Association for Texas Builders

313 East 12th StreetAustin, TX 78701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.20x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$1,140,194

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,523,008

Up $863,232 (+13%) from 2023

Liabilities

Down

$886,757

Down $86,639 (-8.9%) from 2023

Net Assets

Up

$6,636,251

Up $949,871 (+17%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$4,523,933

Up $160,390 (+3.7%) from 2023

Expenses

Down

$4,067,588

Down $128,507 (-3.1%) from 2023

Net Income

Up

$456,345

Up $288,897 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,855,189Liabilities 2011: $129,771Net Assets 2011: $1,725,4182011Assets 2012: $1,746,300Liabilities 2012: $179,669Net Assets 2012: $1,566,6312012Assets 2013: $1,709,146Liabilities 2013: $266,870Net Assets 2013: $1,442,2762013Assets 2014: $1,850,622Liabilities 2014: $299,043Net Assets 2014: $1,551,5792014Assets 2015: $2,136,505Liabilities 2015: $450,537Net Assets 2015: $1,685,9682015Assets 2016: $2,507,144Liabilities 2016: $642,398Net Assets 2016: $1,864,7462016Assets 2017: $2,585,318Liabilities 2017: $629,382Net Assets 2017: $1,955,9362017Assets 2018: $2,752,789Liabilities 2018: $645,298Net Assets 2018: $2,107,4912018Assets 2019: $2,837,287Liabilities 2019: $665,878Net Assets 2019: $2,171,4092019Assets 2020: $3,200,386Liabilities 2020: $905,008Net Assets 2020: $2,295,3782020Assets 2021: $3,473,097Liabilities 2021: $714,978Net Assets 2021: $2,758,1192021Assets 2022: $6,377,298Liabilities 2022: $1,200,414Net Assets 2022: $5,176,8842022Assets 2023: $6,659,776Liabilities 2023: $973,396Net Assets 2023: $5,686,3802023Assets 2024: $7,523,008Liabilities 2024: $886,757Net Assets 2024: $6,636,2512024

Highlighted filing

2024

Assets$7,523,008
Liabilities$886,757
Net Assets$6,636,251
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,501,438Expenses 2011: $2,463,354Net Income 2011: $38,0842011Revenue 2012: $2,210,477Expenses 2012: $2,369,264Net Income 2012: -$158,7872012Revenue 2013: $2,348,018Expenses 2013: $2,472,373Net Income 2013: -$124,3552013Revenue 2014: $2,563,346Expenses 2014: $2,454,043Net Income 2014: $109,3032014Revenue 2015: $2,998,237Expenses 2015: $2,863,848Net Income 2015: $134,3892015Revenue 2016: $3,045,585Expenses 2016: $2,866,807Net Income 2016: $178,7782016Revenue 2017: $3,465,760Expenses 2017: $3,374,570Net Income 2017: $91,1902017Revenue 2018: $3,348,978Expenses 2018: $3,197,423Net Income 2018: $151,5552018Revenue 2019: $3,592,522Expenses 2019: $3,531,410Net Income 2019: $61,1122019Revenue 2020: $2,941,805Expenses 2020: $2,818,591Net Income 2020: $123,2142020Revenue 2021: $3,941,408Expenses 2021: $3,478,242Net Income 2021: $463,1662021Revenue 2022: $6,035,009Expenses 2022: $3,582,187Net Income 2022: $2,452,8222022Revenue 2023: $4,363,543Expenses 2023: $4,196,095Net Income 2023: $167,4482023Revenue 2024: $4,523,933Expenses 2024: $4,067,588Net Income 2024: $456,3452024

Highlighted filing

2024

Revenue$4,523,933
Expenses$4,067,588
Net Income$456,345
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,523,008
Liabilities
$886,757
Net assets
$6,636,251
Revenue
$4,523,933
Expenses
$4,067,588
Net income
$456,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.89$6.64$4.52$4.07$0.46
2023Summary only. Only limited summary data is available for this year.$6.66$0.97$5.69$4.36$4.20$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$1.20$5.18$6.04$3.58$2.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.71$2.76$3.94$3.48$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.91$2.30$2.94$2.82$0.12
2019Summary only. Only limited summary data is available for this year.$2.84$0.67$2.17$3.59$3.53$0.06
2018Summary only. Only limited summary data is available for this year.$2.75$0.65$2.11$3.35$3.20$0.15
2017Summary only. Only limited summary data is available for this year.$2.59$0.63$1.96$3.47$3.37$0.09
2016Summary only. Only limited summary data is available for this year.$2.51$0.64$1.86$3.05$2.87$0.18
2015Summary only. Only limited summary data is available for this year.$2.14$0.45$1.69$3.00$2.86$0.13
2014Summary only. Only limited summary data is available for this year.$1.85$0.30$1.55$2.56$2.45$0.11
2013Summary only. Only limited summary data is available for this year.$1.71$0.27$1.44$2.35$2.47$0.12
2012Summary only. Only limited summary data is available for this year.$1.75$0.18$1.57$2.21$2.37$0.16
2011Summary only. Only limited summary data is available for this year.$1.86$0.13$1.73$2.50$2.46$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$6,483,503
Mission and Program Overview

Mission

Trade Association for Texas Builders

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,778,081$2,703,464▼ $74,617
Investments in Publicly Traded Securities-$2,687,121-
Accounts Receivable$291,657$353,882▲ $62,225
Prepaid Expenses and Deferred Charges$105,227$169,861▲ $64,634
Land, Buildings, and Equipment, Net$298,132$46,073▼ $252,059
Total Assets$3,473,097$6,377,298▲ $2,904,201
Other Assets Total-$416,897-
Liabilities
Deferred Revenue$405,612$560,263▲ $154,651
Other Liabilities$11,597$418,152▲ $406,555
Accounts Payable and Accrued Expenses$297,769$221,999▼ $75,770
Total Liabilities$714,978$1,200,414▲ $485,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,758,119$5,176,884▲ $2,418,765
Total Net Assets Fund Balance$2,758,119$5,176,884▲ $2,418,765
Total Liabilities and Net Assets / Fund Balance$3,473,097$6,377,298▲ $2,904,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,073$296,957$343,030
Land$0--
Other Assets Org$416,897--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
See attached statement-$978,386$135,025$1,113,411
See attached statementVarious$978,386-$978,386
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,550,651
Investment Income
$2,276,919
Other Revenue
$207,439
Change in Net Assets
$2,452,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,035,009
Revenue Not Reported on Form 990
$-2,013
Total Revenue per Audited Statements
$6,032,996
Total Revenue per Form 990
$6,035,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,141,073
Salaries, Compensation, and Employee Benefits$1,441,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$0$0$859,386
Other Salaries and Wages$0$0$0$809,672
Current Officers, Directors, Trustees, and Key Employees$0$0$0$526,052
Fees for Services Lobbying$0$0$0$222,059
Occupancy$0$0$0$208,933
Payments to Affiliates$0$0$0$179,701
All Other Expenses$0$0$0$152,929
Pension Plan Contributions$0$0$0$105,390
Office Expenses$0$0$0$69,678
Travel$0$0$0$64,865
Information Technology$0$0$0$32,812
Fees for Services Legal$0$0$0$18,443
Other Expenses$0$0$0$17,152
Fees for Services Accounting$0$0$0$15,501
Insurance$0$0$0$8,082
Fees for Service Investment Mgmnt Fees$0$0$0$6,199
Depreciation Depletion$0$0$0$1,857
Fees for Services Other$0$0$0$364
Total Functional Expenses$0$0$0$3,582,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,614,231
Expenses per Audited Statements$3,582,187
Total Expenses per Form 990$3,582,187
Expenses Not Reported on Form 990$32,044
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,463,126
Total Nondeductible Lobbying and Political Cost$1,463,126
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$418,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Association of Builders
EIN
74-1115871
Phone
5124766346
Address
313 East 12th Street, Austin, TX 78701

Signing Officer

Name
M Scott Norman
Title
Executive Director
Phone
5124766346
Signed
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Scott Norman
Formed
1947
Legal Domicile
TX
Voting Board Members
276
Independent Board Members
276
Employees
11
Volunteers
0

Preparer

Firm
Ronald W Meyer PLLC
Address
401 W 15TH ST Suite 850, AUSTIN, TX 78701
Preparer
Ronald W Meyer
Phone
5124764511
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership consists of those in the Texas home building industry.”

Pt VI, Line 7A

“At the annual meeting of members, approval of board nominees is ratified.”

Pt VI, Line 10B

“28 local chapters have independent governance and each has their own IRS exemption.”

Pt VI, Line 11B

“Senior officers can review the return prior to its submittal to IRS.”

Pt VI, Line 12C

“All board members must complete written form annually.”

Pt VI, Line 15A

“Senior officers utilize resources to set the Executive Director's salary on an annual basis.”

Pt VI, Line 15B

“The Executive Director utilizes resources to set the Senior Vice President of Administration's salary on an annual basis.”

Pt VI, Line 2

“Multiple family and business relationships exist amongst the 276 directors listed within this return. The directors are asked to disclose these relationships annually and their responses are available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Rental expenses of $31,632 reported on Form 990, Part VII, Line 6b.”

Pt XII, Line 2D

“Rental expenses of $31,632 reported on Form 990, Part VII, Line 6b. TAB Service Company, Inc. net loss of $412 is separately reported on its Form 1120 for the period.”

Raw XML AppendixShowing 400 of 527 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0297769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0221999
IRS990/AccountsReceivableGrp/BOYAmt0291657
IRS990/AccountsReceivableGrp/EOYAmt0353882
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Trade Association for Texas Builders
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0152929
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mary Castetter
IRS990/BooksInCareOfDetail/PhoneNum05124766346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 E 12th St Ste 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0526052
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0859386
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02276919
IRS990/CYOtherExpensesAmt02141073
IRS990/CYOtherRevenueAmt0207439
IRS990/CYProgramServiceRevenueAmt03550651
IRS990/CYRevenuesLessExpensesAmt02452822
IRS990/CYSalariesCompEmpBnftPaidAmt01441114
IRS990/CYTotalExpensesAmt03582187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06035009
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0405612
IRS990/DeferredRevenueGrp/EOYAmt0560263
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01857
IRS990/Desc0The Association promotes the welfare of the building industry in Texas, including local builder's associations and individual builders.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015501
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt018443
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt0222059
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0364
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06199
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0See attached statement
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0978386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Various
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02243406
IRS990/GainOrLossGrp/SecuritiesAmt0-2391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0276
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02650000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07877
IRS990/GrossReceiptsAmt06483503
IRS990/GrossRentsGrp/RealAmt045821
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt0276
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt032812
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08082
IRS990/InvestmentIncomeGrp/ExclusionAmt035904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035904
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02687121
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046073
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IRS990/LegalDomicileStateCd0TX
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010268
IRS990/LessRentalExpensesGrp/RealAmt031632
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Trade Association for Texas Builders
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02758119
IRS990/NetAssetsOrFundBalancesEOYAmt05176884
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02241015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02241015
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014189
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02758119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05176884
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0208933
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt069678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0416897
IRS990/OtherExpensesGrp/Desc0Employee Services
IRS990/OtherExpensesGrp/Desc1Legislative Communication
IRS990/OtherExpensesGrp/Desc2Council Expense
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0193203
IRS990/OtherExpensesGrp/TotalAmt156245
IRS990/OtherExpensesGrp/TotalAmt233664
IRS990/OtherExpensesGrp/TotalAmt317152
IRS990/OtherLiabilitiesGrp/BOYAmt011597
IRS990/OtherLiabilitiesGrp/EOYAmt0418152
IRS990/OtherRevenueMiscGrp/BusinessCd0524292
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Admin Fees
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121901
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0171349
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0193250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809672
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0179701
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0105390
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169861
IRS990/PrincipalOfficerNm0M Scott Norman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1323100
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Convention Income
IRS990/ProgramServiceRevenueGrp/Desc1Form Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc3Star Awards
IRS990/ProgramServiceRevenueGrp/Desc4Sponsorships
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0840641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21371737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3163550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4311236
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210775
IRS990/PYInvestmentIncomeAmt02258
IRS990/PYOtherExpensesAmt02147256
IRS990/PYOtherRevenueAmt0235836
IRS990/PYProgramServiceRevenueAmt03492539
IRS990/PYRevenuesLessExpensesAmt0463166
IRS990/PYSalariesCompEmpBnftPaidAmt01330986
IRS990/PYTotalExpensesAmt03478242
IRS990/PYTotalRevenueAmt03941408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02452822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt014189
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02778081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02703464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt01684433
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01766737
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01463126
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01463126
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343030
IRS990ScheduleD/ExpensesNotReportedAmt032044
IRS990ScheduleD/ExpensesSubtotalAmt03582187
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0416897
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right-of-Use Asset
IRS990ScheduleD/OtherExpensesIncludedAmt032044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0418152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liabilities
IRS990ScheduleD/OtherRevenueAmt031632
IRS990ScheduleD/RevenueNotReportedAmt0-2013
IRS990ScheduleD/RevenueSubtotalAmt06035009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses of $31,632 reported on Form 990, Part VII, Line 6b.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses of $31,632 reported on Form 990, Part VII, Line 6b. TAB Service Company, Inc. net loss of $412 is separately reported on its Form 1120 for the period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046073
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0416897
IRS990ScheduleD/TotalExpensesPerForm990Amt03582187
IRS990ScheduleD/TotalLiabilityAmt0418152
IRS990ScheduleD/TotalRevenuePerForm990Amt06035009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06032996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03614231
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0978386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt075734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt059291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0See attached statement
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01113411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership consists of those in the Texas home building industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting of members, approval of board nominees is ratified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt228 local chapters have independent governance and each has their own IRS exemption.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Senior officers can review the return prior to its submittal to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All board members must complete written form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Senior officers utilize resources to set the Executive Director's salary on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Executive Director utilizes resources to set the Senior Vice President of Administration's salary on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Multiple family and business relationships exist amongst the 276 directors listed within this return. The directors are asked to disclose these relationships annually and their responses are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Texas Assoc of Builders Show LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt115th & Nueces LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0742951056
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1813029066
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Trade Show
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Commercial Real Estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0313 E 12th St Ste 210
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1313 E 12th St Ste 210
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Austin
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd078701
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd178701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0825508038
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX

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