Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-2724039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 35.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$413,094
Down $95,657 (-19%) from 2018
Net Assets
Down$109,802
Down $121,563 (-53%) from 2018
Liabilities
Up$303,292
Up $25,906 (+9.3%) from 2018
Revenue
Down$246,877
Down $83,199 (-25%) from 2018
Expenses
Down$291,044
Down $64,464 (-18%) from 2018
Net Income
Down-$44,167
Down $18,735 (-74%) from 2018
Association to provide support of and education to the Permian Basin homebuilding and residential remodeling industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $378,396 | $378,063 | ▼ $333 |
| Savings and Temporary Cash Investments | $75,552 | $0 | ▼ $75,552 |
| Accounts Receivable | $43,975 | $27,943 | ▼ $16,032 |
| Cash and Non-Interest-Bearing Accounts | $10,478 | $6,838 | ▼ $3,640 |
| Total Assets | $508,751 | $413,094 | ▼ $95,657 |
| Other Assets Total | $350 | $250 | ▼ $100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $241,554 | $230,649 | ▼ $10,905 |
| Accounts Payable and Accrued Expenses | $32,829 | $46,644 | ▲ $13,815 |
| Other Liabilities | $3,003 | $25,999 | ▲ $22,996 |
| Total Liabilities | $277,386 | $303,292 | ▲ $25,906 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $151,422 | $109,802 | ▼ $41,620 |
| Net Assets With Donor Restrictions | $79,943 | $0 | ▼ $79,943 |
| Total Net Assets Fund Balance | $231,365 | $109,802 | ▼ $121,563 |
| Total Liabilities and Net Assets / Fund Balance | $508,751 | $413,094 | ▼ $95,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $323,507 | $13,315 | $336,822 |
| Land | $40,482 | - | $40,482 |
| Leasehold Improvements | $8,731 | $19 | $8,750 |
| Equipment | $5,343 | $2,127 | $7,470 |
| Other Assets Org | $250 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Annie Parchman | Executive Officer | FT | $86,433 | $86,433 |
| Name | Title |
|---|---|
| Robert Anderson | President |
| Brandy Barnett | Vice President |
| Bryce Pfingsten | Director |
| Caleb Graham | Director |
| Colby Brazile | Director |
| Eric Weisbrod | Director |
| Grant Looney | Director |
| Melissa Ruckman | Director |
| Peter Walper | Director |
| Richard Hollowell | Director |
| Callie Stevens | TAB Director |
| Henry Hantz | TAB Director |
| Melissa Black | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $159,328 |
| Salaries, Compensation, and Employee Benefits | $131,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $0 | $0 | $0 | $96,132 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $0 | $0 | $86,433 |
| Other Salaries and Wages | $0 | $0 | $0 | $35,599 |
| Office Expenses | $0 | $0 | $0 | $12,202 |
| Fees for Services Legal | $0 | $0 | $0 | $11,220 |
| Payroll Taxes | $0 | $0 | $0 | $9,684 |
| Depreciation Depletion | $0 | $0 | $0 | $9,622 |
| Interest | $0 | $0 | $0 | $8,048 |
| Occupancy | $0 | $0 | $0 | $5,529 |
| Travel | $0 | $0 | $0 | $4,607 |
| Other Expenses | $0 | $0 | $0 | $4,000 |
| Information Technology | $0 | $0 | $0 | $3,904 |
| Insurance | $0 | $0 | $0 | $1,708 |
| Fees for Services Accounting | $0 | $0 | $0 | $1,148 |
| Total Functional Expenses | $0 | $0 | $0 | $291,044 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| POH deposits | $12,000 |
| Due to Anderson Construction | $10,000 |
| Security deposit - office space | $2,100 |
| Liability insurance | $1,121 |
| Payroll taxes payable | $778 |
“Membership consists of Permian Basin area homebuilders, remodeling contractors, and support businesses.”
“Officers and Directors are elected by members with elections held each year.”
“Decisions are approved by the Board of Directors.”
“Board members receive a copy of Form 990 and have an opportunity to ask questions prior to its filing with IRS.”
“Conflicts of interest are disclosed at each board meeting.”
“Executive Officer compensation is approved as part of the annual budget process and presented to members at the annual meeting.”
“Documents can be reviewed at the Association offices upon request.”
“Prior period adjustment to remove restricted net assets for Professional Women in Building (spun off into its own entity).”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46644 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Association to provide support of and education to the Permian Basin homebuilding and residential remodeling industry. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Annie Parchman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4325207917 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2002 W Wall St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Midland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86433 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 96132 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 159328 |
| IRS990/CYOtherRevenueAmt | 0 | 7798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131716 |
| IRS990/CYTotalExpensesAmt | 0 | 291044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 246877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9622 |
| IRS990/Desc | 0 | Parade of Homes |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79943 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1148 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11220 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Annie Parchman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brandy Barnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Melissa Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Callie Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Henry Hantz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Colby Brazile |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Caleb Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Hollowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Grant Looney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bryce Pfingsten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Melissa Ruckman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Peter Walper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Eric Weisbrod |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TAB Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TAB Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 257979 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3904 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1708 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 8048 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 378396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 378063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 393524 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11102 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Association to provide support of and education to the Permian Basin homebuilding and residential remodeling industry. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 241554 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 230649 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 231365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109802 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5574 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7798 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 151422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109802 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5529 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12202 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -79943 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership drive |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debts |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3003 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25999 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35599 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9684 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Melissa Black |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2547 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Parade of Homes |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Golf Tournament |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Luncheon |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Advertising |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32575 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 37400 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 32575 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Membership Relations performed through awards recognition, communication of topics important to the industry, and education programs. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 976 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -617 |
| IRS990/PYOtherExpensesAmt | 0 | 216303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 329717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130205 |
| IRS990/PYTotalExpensesAmt | 0 | 355508 |
| IRS990/PYTotalRevenueAmt | 0 | 330076 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44167 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7798 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75552 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 323507 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13315 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 336822 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5343 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7470 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40482 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8731 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Employee advances |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Utility deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | POH deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Security deposit - office space |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Due to Anderson Construction |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Liability insurance |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 378063 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 250 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25999 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Membership consists of Permian Basin area homebuilders, remodeling contractors, and support businesses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers and Directors are elected by members with elections held each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions are approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board members receive a copy of Form 990 and have an opportunity to ask questions prior to its filing with IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conflicts of interest are disclosed at each board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Executive Officer compensation is approved as part of the annual budget process and presented to members at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Documents can be reviewed at the Association offices upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prior period adjustment to remove restricted net assets for Professional Women in Building (spun off into its own entity). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 508751 |
| IRS990/TotalAssetsEOYAmt | 0 | 413094 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.