Civic Intelligence

Tyler Area Builders Association

990 • Fiscal year 2017 • EIN 75-0910437

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization Profilewww.tylerareabuilders.com
1504 West Grande BlvdTyler, TX 75703

(903) 561-3964

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$88,701

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$958,227

Down $36,139 (-3.6%) from 2016

Net Assets

Up

$899,573

Up $26,722 (+3.1%) from 2016

Liabilities

Down

$58,654

Down $62,861 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$655,919

Down $14,334 (-2.1%) from 2016

Expenses

Up

$631,866

Up $20,247 (+3.3%) from 2016

Net Income

Down

$24,053

Down $34,581 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $834,899Liabilities 2011: $119,435Net Assets 2011: $715,4642011Assets 2012: $864,299Liabilities 2012: $109,889Net Assets 2012: $754,4102012Assets 2013: $830,050Liabilities 2013: $55,394Net Assets 2013: $774,6562013Assets 2014: $867,123Liabilities 2014: $63,907Net Assets 2014: $803,2162014Assets 2015: $884,740Liabilities 2015: $71,870Net Assets 2015: $812,8702015Assets 2016: $994,366Liabilities 2016: $121,515Net Assets 2016: $872,8512016Assets 2017: $958,227Liabilities 2017: $58,654Net Assets 2017: $899,5732017Assets 2018: $965,477Liabilities 2018: $67,883Net Assets 2018: $897,5942018Assets 2019: $956,321Liabilities 2019: $61,570Net Assets 2019: $894,7512019Assets 2020: $950,060Liabilities 2020: $3,518Net Assets 2020: $946,5422020Assets 2021: $1,019,690Liabilities 2021: $4,430Net Assets 2021: $1,015,2602021Assets 2022: $1,159,485Liabilities 2022: $61,269Net Assets 2022: $1,098,2162022Assets 2023: $1,242,238Liabilities 2023: $67,296Net Assets 2023: $1,174,9422023Assets 2024: $1,225,456Liabilities 2024: $72,285Net Assets 2024: $1,153,1712024

Highlighted filing

2017

Assets$958,227
Liabilities$58,654
Net Assets$899,573
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $629,997Expenses 2011: $619,273Net Income 2011: $10,7242011Revenue 2012: $645,456Expenses 2012: $606,510Net Income 2012: $38,9462012Revenue 2013: $583,677Expenses 2013: $559,806Net Income 2013: $23,8712013Revenue 2014: $615,993Expenses 2014: $587,433Net Income 2014: $28,5602014Revenue 2015: $631,277Expenses 2015: $617,821Net Income 2015: $13,4562015Revenue 2016: $670,253Expenses 2016: $611,619Net Income 2016: $58,6342016Revenue 2017: $655,919Expenses 2017: $631,866Net Income 2017: $24,0532017Revenue 2018: $648,946Expenses 2018: $647,445Net Income 2018: $1,5012018Revenue 2019: $633,345Expenses 2019: $631,470Net Income 2019: $1,8752019Revenue 2020: $684,905Expenses 2020: $628,131Net Income 2020: $56,7742020Revenue 2021: $680,100Expenses 2021: $605,483Net Income 2021: $74,6172021Revenue 2022: $573,952Expenses 2022: $625,211Net Income 2022: -$51,2592022Revenue 2023: $687,894Expenses 2023: $605,400Net Income 2023: $82,4942023Revenue 2024: $654,376Expenses 2024: $659,390Net Income 2024: -$5,0142024

Highlighted filing

2017

Revenue$655,919
Expenses$631,866
Net Income$24,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$760,206
Mission and Program Overview

Mission

Building better builders by promoting quality, accountability and professionalism in the home building industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,148$441,830▼ $18,318
Investments in Publicly Traded Securities$218,108$226,058▲ $7,950
Accounts Receivable$111,382$72,712▼ $38,670
Cash and Non-Interest-Bearing Accounts$51,152$58,305▲ $7,153
Savings and Temporary Cash Investments$36,111$38,467▲ $2,356
Prepaid Expenses and Deferred Charges$4,505$4,505→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$994,366$958,227▼ $36,139
Other Assets Total$112,960$116,350▲ $3,390
Liabilities
Deferred Revenue$118,285$54,590▼ $63,695
Accounts Payable and Accrued Expenses$1,694$4,064▲ $2,370
Other Liabilities$1,536--
Total Liabilities$121,515$58,654▼ $62,861
Net Assets / Fund Balance
Unrestricted Net Assets$872,851$899,573▲ $26,722
Total Net Assets Fund Balance$872,851$899,573▲ $26,722
Total Liabilities and Net Assets / Fund Balance$994,366$958,227▼ $36,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,133$202,940$585,073
Other Land Buildings$10,031$116,544$126,575
Land$49,666-$49,666
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Libby SimmonsExecutive VPFT$88,701$88,701

Board Members and Trustees

NameTitle
Sam OliphantAssoc. Chairman
Clyde BeatyPast President
Ricky CaseyPast President
Erin WrightPresident
John McKinneyVice President
Criss SudduthAssoc. Director
Randy HumphreyAssoc. Director
Ryan HallAssoc. Director
Shane HagenAssoc. Director
Brandon PahlerBuilders Director
Carlton EdwardsBuilders Director
David SociaBuilders Director
Esther JohnsonBuilders Director
Jeff AndreasonBuilders Director
Jimmy ReedBuilders Director
Steve LatsonBuilders Director
Sam OliphantAssoc Council
Steve CooperAsst Treasurer
Trey HuntSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,714
Program Service Revenue
$462,018
Investment Income
$15,780
Other Revenue
$122,407
All Other Contributions
$33,579
Change in Net Assets
$24,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,346
Salaries, Compensation, and Employee Benefits$197,020
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$88,701
All Other Expenses---$88,252
Other Salaries and Wages---$74,280
Other Expenses---$44,534
Occupancy---$24,061
Other Employee Benefits---$18,095
Depreciation Depletion---$14,633
Grants to Domestic Orgs---$13,500
Payroll Taxes---$12,753
Office Expenses---$9,916
Fees for Services Accounting---$8,727
Insurance---$6,980
Pension Plan Contributions---$3,191
Advertising---$1,699
Travel---$1,137
Total Functional Expenses$0$0$0$631,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,141
Fundraising Direct Expenses$47,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,071$28,996$18,924$10,072
Membership Events$25,105$15,045$15,005$40
Total Events$66,176$44,041$41,349$2,692
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to each board member. The return is reviewed and approved at a board meeting prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to sign statement annually confirming their compliance with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by independent persons utilizing available comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents and policies are available upon request at the taba office.”

Filing and Contact Details

Filer

Filer Name
Tyler Area Builders Association
EIN
75-0910437
Phone
9035613964
Address
1504 West Grande Blvd, Tyler, TX 75703

Signing Officer

Name
Libby Simmons
Title
Executive VP
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Libby Simmons
Formed
1955
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
100

Preparer

Firm
Bailes & Co PC
Address
1357 Dominion Plaza, Tyler, TX 75703-1013
Preparer
Robert Bailes
Phone
9035615859
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Directory/Newsletter - The newsletter is published once a month and sent to each of TABA's members. A directory of members is published annually in print and daily online. OTHER PROGRAM SERVICES 5: Member Services - TABA provides monitoring and advising service to 596 members regarding recent regulations. Many events take place during the year for members, including membership celebration parties. Members have the opportunity to give back within their community by participating in service events such as Salvation Army bell ringing, a toy drive for Toys-for-Tots, and a canned food drive benefiting the East Texas Food Bank.”

Form 990, Part IX, Line 24E: Other Expenses

“Advisory Expense: Column (A) - Total = $5724; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $8902; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $3537; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education Expense: Column (A) - Total = $1689; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Finance Expense: Column (A) - Total = $6310; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Expense: Column (A) - Total = $38335; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Oversight Expense: Column (A) - Total = $9007; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6875; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $6748; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $1068; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Working Lunch Expense: Column (A) - Total = $57; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Nondividend distributions = $79”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Brandon Pahler
IRS990/Form990PartVIISectionAGrp/PersonNm5Sam Oliphant
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Andreason
IRS990/Form990PartVIISectionAGrp/PersonNm7Jimmy Reed
IRS990/Form990PartVIISectionAGrp/PersonNm8David Socia
IRS990/Form990PartVIISectionAGrp/PersonNm9John McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm10Criss Sudduth
IRS990/Form990PartVIISectionAGrp/PersonNm11Ryan Hall
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm13Carlton Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm14Trey Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm15Libby Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm16Erin Wright
IRS990/Form990PartVIISectionAGrp/PersonNm17Sam Oliphant
IRS990/Form990PartVIISectionAGrp/PersonNm18Shane Hagen
IRS990/Form990PartVIISectionAGrp/PersonNm19Ricky Casey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1588701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Builders Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assoc. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Builders Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Builders Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assoc. Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Builders Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt7Builders Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt8Builders Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Assoc. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Assoc. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Builders Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Assoc Council
IRS990/Form990PartVIISectionAGrp/TitleTxt18Assoc. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Past President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022135
IRS990/FundraisingDirectExpensesAmt047853
IRS990/FundraisingGrossIncomeAmt048141
IRS990/GainOrLossGrp/OtherAmt04004
IRS990/GainOrLossGrp/SecuritiesAmt03088
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04004
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045710
IRS990/GrossReceiptsAmt0760206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt06980
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-2928
IRS990/InvestmentIncomeGrp/ExclusionAmt08688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08688
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0218108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0226058
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441830
IRS990/LandBldgEquipCostOrOtherBssAmt0761314
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042622
IRS990/LessRentalExpensesGrp/RealAmt013812
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0360
IRS990/MissionDesc0Building better builders by promoting quality, accountability and professionalism in the home building industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0872851
IRS990/NetAssetsOrFundBalancesEOYAmt0899573
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07092
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0288
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13812
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13812
IRS990/NetUnrelatedBusTxblIncmAmt08570
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt024061
IRS990/OfficeExpensesGrp/TotalAmt09916
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0112960
IRS990/OtherAssetsTotalGrp/EOYAmt0116350
IRS990/OtherChangesInNetAssetsAmt079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018095
IRS990/OtherExpensesGrp/Desc0NAHB Dues Expense
IRS990/OtherExpensesGrp/Desc1TAB Dues Expense
IRS990/OtherExpensesGrp/Desc2Parade of Homes
IRS990/OtherExpensesGrp/Desc3Home Products Show
IRS990/OtherExpensesGrp/TotalAmt098670
IRS990/OtherExpensesGrp/TotalAmt167934
IRS990/OtherExpensesGrp/TotalAmt254803
IRS990/OtherExpensesGrp/TotalAmt344534
IRS990/OtherLiabilitiesGrp/BOYAmt01536
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising Income
IRS990/OtherRevenueMiscGrp/Desc1Meals Income
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09764
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26527
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0119280
IRS990/OtherRevenueTotalAmt0135931
IRS990/OtherSalariesAndWagesGrp/TotalAmt074280
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt012753
IRS990/PensionPlanContributionsGrp/TotalAmt03191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04505
IRS990/PrincipalOfficerNm0Libby Simmons
IRS990/PriorPeriodAdjustmentsAmt05518
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0Blders Technical Support
IRS990/ProgramServiceRevenueGrp/Desc1Home Products Show
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Parade of Homes
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt180294
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2109769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109769
IRS990/ProgSrvcAccomActy2Grp/Desc0Home Products Show - TABA member companies displayed their latest products and services at the 37th Annual Home Products Show held February 24th-February 26th, 2017. Over 3,000 visitors attended and 100 member companies participated.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044534
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091644
IRS990/ProgSrvcAccomActy3Grp/Desc0Member Services - TABA provides monitoring and advising service to 596 members regarding recent regulations. Many events take place during the year for members, including membership celebration parties. Members have the opportunity to give back within their community by participating in service events such as Salvation Army bell ringing, a toy drive for Toys-for-Tots, and a canned food drive benefiting the East Texas Food Bank.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038335

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$958,227
Liabilities
$58,654
Net assets
$899,573
Revenue
$655,919
Expenses
$631,866
Net income
$24,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.15$0.65$0.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$0.69$0.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.57$0.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.68$0.61$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.68$0.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.89$0.63$0.63$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$0.65$0.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.66$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$0.67$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.80$0.62$0.59$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.58$0.56$0.02
2012Summary only. Only limited summary data is available for this year.$0.86$0.11$0.75$0.65$0.61$0.04
2011Summary only. Only limited summary data is available for this year.$0.83$0.12$0.72$0.63$0.62$0.01