Civic Intelligence

North Texas Home Builders Association

990 • Fiscal year 2013 • EIN 75-1180998

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.NTHBA.COM
4410 Fairway Blvd76308-2346

(940) 692-2211

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$32,760

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

9.6%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$143,313

Up $10,295 (+7.7%) from 2012

Net Assets

Up

$143,313

Up $10,295 (+7.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

Up

$110,179

Up $9,693 (+9.6%) from 2012

Expenses

Up

$99,884

Up $5,821 (+6.2%) from 2012

Net Income

Up

$10,295

Up $3,872 (+60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $126,595Liabilities 2011: $0Net Assets 2011: $126,5952011Assets 2012: $133,018Liabilities 2012: $0Net Assets 2012: $133,0182012Assets 2013: $143,313Liabilities 2013: $0Net Assets 2013: $143,3132013Assets 2014: $129,183Liabilities 2014: $0Net Assets 2014: $129,1832014Assets 2015: $123,453Liabilities 2015: $0Net Assets 2015: $123,4532015Assets 2016: $115,212Liabilities 2016: $0Net Assets 2016: $115,2122016Assets 2017: $119,926Liabilities 2017: $0Net Assets 2017: $119,9262017Assets 2018: $120,654Liabilities 2018: $477Net Assets 2018: $120,1772018Assets 2019: $118,950Liabilities 2019: -$137Net Assets 2019: $119,0872019Assets 2020: $147,448Liabilities 2020: $60,021Net Assets 2020: $87,4272020Assets 2021: $191,524Liabilities 2021: $24,347Net Assets 2021: $167,1772021Assets 2022: $388,444Liabilities 2022: $186,709Net Assets 2022: $201,7352022Assets 2023: $366,264Liabilities 2023: $212,249Net Assets 2023: $154,0152023Assets 2024: $167,889Liabilities 2024: $0Net Assets 2024: $167,8892024

Highlighted filing

2013

Assets$143,313
Liabilities$0
Net Assets$143,313
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $124,111Expenses 2011: $104,403Net Income 2011: $19,7082011Revenue 2012: $100,486Expenses 2012: $94,063Net Income 2012: $6,4232012Revenue 2013: $110,179Expenses 2013: $99,884Net Income 2013: $10,2952013Revenue 2014: $108,666Expenses 2014: $122,796Net Income 2014: -$14,1302014Revenue 2015: $130,396Expenses 2015: $137,311Net Income 2015: -$6,9152015Revenue 2016: $141,715Expenses 2016: $150,041Net Income 2016: -$8,3262016Revenue 2017: $145,383Expenses 2017: $140,669Net Income 2017: $4,7142017Revenue 2018: $155,980Expenses 2018: $155,729Net Income 2018: $2512018Revenue 2019: $155,395Expenses 2019: $156,486Net Income 2019: -$1,0912019Revenue 2020: $177,699Expenses 2020: $209,563Net Income 2020: -$31,8642020Revenue 2021: $456,181Expenses 2021: $376,030Net Income 2021: $80,1512021Revenue 2022: $202,682Expenses 2022: $192,470Net Income 2022: $10,2122022Revenue 2023: $161,058Expenses 2023: $184,477Net Income 2023: -$23,4192023Revenue 2024: $455,233Expenses 2024: $441,359Net Income 2024: $13,8742024

Highlighted filing

2013

Revenue$110,179
Expenses$99,884
Net Income$10,295
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$148,116
Mission and Program Overview

Mission

To encourage the use and development of new materials,new building techniques, new building equipment, and improved methods of home financing, to the end that every home purchaser may get the greatest value for every dollar invested.

To provide a central forum regarding trends and techniques in the home construction industry and serve to promote the industry to the home buying market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,278$78,395▲ $117
Cash and Non-Interest-Bearing Accounts$37,243$47,804▲ $10,561
Land, Buildings, and Equipment, Net$17,497$17,114▼ $383
Total Assets$133,018$143,313▲ $10,295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,018$143,313▲ $10,295
Total Net Assets Fund Balance$133,018$143,313▲ $10,295
Total Liabilities and Net Assets / Fund Balance$133,018$143,313▲ $10,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,929$51,495$53,424
Land$15,000-$15,000
Equipment$185$12,863$13,048
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri GibsonExecutive Vice PresidentFT$32,760$32,760

Board Members and Trustees

NameTitle
Stan MountainImmediate Past President
Steven HinsonPresident
Eric NelsonAssociate Vice President
Barney BrockVice President
Johnny McclaneAssociate Director
Larry ParkAssociate Director
David BedingfieldDirector
John HarmonDirector
Steven KlasseDirector
Chuck DennisLife Director
Jose GarciaState Director
Tim SawyerSecretary
Martin LittekenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,309
Program Service Revenue
$10,917
Investment Income
$156
Other Revenue
$61,797
Change in Net Assets
$10,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,199
Salaries, Compensation, and Employee Benefits$35,314
Total Fundraising Expense$18,685
Grants and Similar Amounts Paid$4,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,104$6,552$13,104$32,760
Payments to Affiliates$22,082--$22,082
Conferences and Meetings$11,806--$11,806
Benefits to Members$9,962--$9,962
Occupancy$3,602$2,701$2,702$9,005
Grants to Domestic Individuals$3,759--$3,759
Payroll Taxes$1,021$512$1,021$2,554
Office Expenses$399$398$1,195$1,992
Fees for Services Accounting-$1,000-$1,000
Insurance-$915-$915
Grants to Domestic Orgs$650--$650
Information Technology$123$123$368$614
Depreciation Depletion$153$115$115$383
Other Expenses$141$140$180$281
Total Functional Expenses$68,388$12,811$18,685$99,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,333
Fundraising Direct Expenses$37,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$23,940$23,940$5,150$18,790
Event 1$19,318$19,318$12,794$6,524
Total Events$83,333$83,333$37,937$45,396
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the president, treasurer and executive vice president prior to filing. It is available by all members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
75-1180998
Phone
9406922211

Signing Officer

Name
Steven Hinson
Title
President
Phone
9406922214
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Hinson
Formed
1957
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
38

Preparer

Preparer
Charles P Salter CPA
Phone
9407231471
Raw XML AppendixShowing 400 of 425 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCIATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11LIFE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
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IRS990/OtherRevenueMiscGrp/Desc0EMBEZZLEMENT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08384
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16970
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21047
IRS990/OtherRevenueTotalAmt016401
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt022082
IRS990/PaymentsToAffiliatesGrp/TotalAmt022082
IRS990/PayrollTaxesGrp/FundraisingAmt01021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0512
IRS990/PayrollTaxesGrp/ProgramServicesAmt01021
IRS990/PayrollTaxesGrp/TotalAmt02554
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN HINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04248
IRS990/PYContributionsGrantsAmt035106
IRS990/PYGrantsAndSimilarPaidAmt05607
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt050560
IRS990/PYOtherRevenueAmt054656
IRS990/PYProgramServiceRevenueAmt010563
IRS990/PYRevenuesLessExpensesAmt06423
IRS990/PYSalariesCompEmpBnftPaidAmt033648
IRS990/PYTotalExpensesAmt094063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100486
IRS990/ReconcilationRevenueExpnssAmt010295
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078395
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053424
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013048
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017114
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083333
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PARADE OF HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NTHBA REPORTER & BANNER AD
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT, TREASURER AND EXECUTIVE VICE PRESIDENT PRIOR TO FILING. IT IS AVAILABLE BY ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133018
IRS990/TotalAssetsEOYAmt0143313
IRS990/TotalAssetsGrp/BOYAmt0133018
IRS990/TotalAssetsGrp/EOYAmt0143313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037309
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068388
IRS990/TotalFunctionalExpensesGrp/TotalAmt099884
IRS990/TotalGrossUBIAmt018790
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068388
IRS990/TotalProgramServiceRevenueAmt010917
IRS990/TotalReportableCompFromOrgAmt032760
IRS990/TotalRevenueGrp/ExclusionAmt026606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018790
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104410 FAIRWAY BLVD
IRS990/USAddress/City0WICHITA FALLS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076308
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NTHBA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,313
Liabilities
$0
Net assets
$143,313
Revenue
$110,179
Expenses
$99,884
Net income
$10,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$4.55$4.41$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$2.12$1.54$1.61$1.84$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.87$2.02$2.03$1.92$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.24$1.67$4.56$3.76$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.60$0.87$1.78$2.10$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.55$1.56$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.20$1.56$1.56$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.45$1.41$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.42$1.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.30$1.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.09$1.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.10$1.00$0.10
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$1.00$0.94$0.06
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$1.24$1.04$0.20