Civic Intelligence

Idaho Building Contractors Association

990EZ • Fiscal year 2014 • EIN 82-0316571

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

6206 North Discovery Way Suite ABoise, ID 83713

(208) 378-0101

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$15,600

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$86,112

Up $23,624 (+38%) from 2013

Net Assets

Up

$85,189

Up $23,768 (+39%) from 2013

Liabilities

Down

$923

Down $144 (-13%) from 2013

Revenue

Up

$135,728

Up $33,101 (+32%) from 2013

Expenses

Down

$112,260

Down $52,505 (-32%) from 2013

Net Income

Up

$23,468

Up $85,606 (+138%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $124,588Liabilities 2012: $1,029Net Assets 2012: $123,5592012Assets 2013: $62,488Liabilities 2013: $1,067Net Assets 2013: $61,4212013Assets 2014: $86,112Liabilities 2014: $923Net Assets 2014: $85,1892014Assets 2015: $79,673Liabilities 2015: $18Net Assets 2015: $79,6552015Assets 2016: $90,057Net Assets 2016: $90,0572016Assets 2017: $92,858Liabilities 2017: $2,543Net Assets 2017: $90,3152017Assets 2018: $114,233Liabilities 2018: $1,354Net Assets 2018: $112,8792018Assets 2019: $168,359Liabilities 2019: $1,788Net Assets 2019: $166,5712019Assets 2020: $221,885Liabilities 2020: $466Net Assets 2020: $221,4192020Assets 2021: $282,724Liabilities 2021: $0Net Assets 2021: $282,7242021Assets 2022: $276,683Liabilities 2022: $6,500Net Assets 2022: $270,1832022Assets 2023: $296,724Net Assets 2023: $296,7242023Assets 2024: $401,021Liabilities 2024: $2,140Net Assets 2024: $398,8812024

Highlighted filing

2014

Assets$86,112
Liabilities$923
Net Assets$85,189

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $111,219Expenses 2012: $119,430Net Income 2012: -$8,2112012Revenue 2013: $102,627Expenses 2013: $164,765Net Income 2013: -$62,1382013Revenue 2014: $135,728Expenses 2014: $112,260Net Income 2014: $23,4682014Revenue 2015: $134,551Expenses 2015: $140,085Net Income 2015: -$5,5342015Revenue 2016: $139,397Expenses 2016: $128,995Net Income 2016: $10,4022016Revenue 2017: $144,538Expenses 2017: $144,280Net Income 2017: $2582017Revenue 2018: $139,061Expenses 2018: $116,497Net Income 2018: $22,5642018Revenue 2019: $203,271Expenses 2019: $149,579Net Income 2019: $53,6922019Revenue 2020: $172,408Expenses 2020: $117,560Net Income 2020: $54,8482020Revenue 2021: $199,805Expenses 2021: $138,500Net Income 2021: $61,3052021Revenue 2022: $223,161Expenses 2022: $235,702Net Income 2022: -$12,5412022Revenue 2023: $181,234Expenses 2023: $154,675Net Income 2023: $26,5592023Revenue 2024: $360,101Expenses 2024: $263,640Net Income 2024: $96,4612024

Highlighted filing

2014

Revenue$135,728
Expenses$112,260
Net Income$23,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$151,520
Mission and Program Overview

Mission

Represents and assists Idaho homebuilders in the conduct of their business.

Program Services

DescriptionGrantsExpenses
Registered Master Building Program--
Spike Council--
Associates Council--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frankie HickmanExecutive VPPT$15,600-$15,600
Barry StearnsVP Secretary-$0--
Steven WeeksAssociate VP-$0--
Steve MartinezPast President-$0--
Dennis SchaffnerPresident-$0--
John Cotner1st VP-$0--
Sandy BoylePast Assoc VP-$0--
Jace Vance2nd VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Meeting$6,867$6,867$6,736$131
Total Events$6,867$6,867$8,334$-1,467
Filing and Contact Details

Filer

Filer Name
Idaho Building Contractors Association
EIN
82-0316571
Phone
2083780101
Address
6206 NORTH DISCOVERY WAY SUITE A, BOISE, ID 83713

Signing Officer

Name
Frankie Hickman-Rice
Title
Executive VP
Signed
2015-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704-8600
Preparer
Rachel Pulliam CPA
Phone
2083228525
Supplemental Narrative

Additional Explanations

Other Revenue.1

Income-BCA Building, LLC $2412

Other Revenue.2

Spikes/Associates $1046

Other Expenses.1002

Office Expenses $2640

Other Expenses.1005

Travel $450

Other Expenses.1012

Insurance $1245

Other Expenses.1

Register Master Builder $2782

Other Expenses.2

Telephone $2565

Other Expenses.3

Bank Charges $2149

Other Expenses.4

Associates Council $1256

Other Expenses.5

Area 15 Members $890

Other Expenses.6

Meetings $881

Other Expenses.7

Spike $605

Other Expenses.10

Public Relations $40

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $242 Prepaid Expenses and Deferred Charges - Ending $784

Other Assets.1

Prepaid Taxes - Beginning $488 Prepaid Taxes - Ending $488

Total Liabilities.1

Payroll Tax Liabilities - Beginning $1067 Payroll Tax Liabilities - Ending $923

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Corporation
IRS990EZ/BooksInCareOfDetail/PhoneNum02083780101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06206 North Discovery Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015745
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031134
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086112
IRS990EZ/FundraisingGrossIncomeAmt015308
IRS990EZ/GrossReceiptsAmt0151520
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0116981
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085189
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barry Stearns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frankie Hickman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Weeks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dennis Schaffner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Cotner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sandy Boyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jace Vance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Associate VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past Assoc VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt72nd VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01272
IRS990EZ/OtherExpensesTotalAmt015503
IRS990EZ/OtherRevenueTotalAmt03458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0Represents and assists Idaho homebuilders in the conduct of their business.
IRS990EZ/PrintingPublicationsPostageAmt0520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Registered Master Building Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Spike Council
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Associates Council
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053103
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015792
IRS990EZ/SpecialEventsNetIncomeLossAmt0-484
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01067
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0923
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112260
IRS990EZ/TotalRevenueAmt0135728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.ibca.org
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Lobbying on behalf of the home building industry to promote and protect the American dream of home ownership.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Winter Meeting
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1467
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01598
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income-BCA Building, LLC $2412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spikes/Associates $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Register Master Builder $2782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $2565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $2149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Associates Council $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Area 15 Members $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meetings $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Spike $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Public Relations $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $242 Prepaid Expenses and Deferred Charges - Ending $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Taxes - Beginning $488 Prepaid Taxes - Ending $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Tax Liabilities - Beginning $1067 Payroll Tax Liabilities - Ending $923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frankie Hickman-Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO BUILDING CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820316571
ReturnHeader/Filer/PhoneNum02083780101
ReturnHeader/Filer/USAddress/AddressLine1Txt06206 NORTH DISCOVERY WAY SUITE A
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pulliam & Associates Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07235 W Emerald Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837048600
ReturnHeader/PreparerPersonGrp/PhoneNum02083228525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Pulliam CPA
ReturnHeader/ReturnTs02015-05-29T08:15:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.02$3.99$3.60$2.64$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.97$1.81$1.55$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.07$2.70$2.23$2.36$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$2.00$1.39$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.21$1.72$1.18$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.67$2.03$1.50$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.39$1.16$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$1.45$1.44$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$1.39$1.29$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.35$1.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.36$1.12$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.03$1.65$0.62
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$1.11$1.19$0.08