Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 82-0316571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
Represents and assists Idaho homebuilders in the conduct of their business.
| Description | Grants | Expenses |
|---|---|---|
| Registered Master Building Program | - | - |
| Spike Council | - | - |
| Associates Council | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frankie Hickman | Executive VP | PT | $15,600 | - | $15,600 |
| Barry Stearns | VP Secretary | - | $0 | - | - |
| Steven Weeks | Associate VP | - | $0 | - | - |
| Steve Martinez | Past President | - | $0 | - | - |
| Dennis Schaffner | President | - | $0 | - | - |
| John Cotner | 1st VP | - | $0 | - | - |
| Sandy Boyle | Past Assoc VP | - | $0 | - | - |
| Jace Vance | 2nd VP | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Meeting | $6,867 | $6,867 | $6,736 | $131 |
| Total Events | $6,867 | $6,867 | $8,334 | $-1,467 |
“Income-BCA Building, LLC $2412”
“Spikes/Associates $1046”
“Office Expenses $2640”
“Travel $450”
“Insurance $1245”
“Register Master Builder $2782”
“Telephone $2565”
“Bank Charges $2149”
“Associates Council $1256”
“Area 15 Members $890”
“Meetings $881”
“Spike $605”
“Public Relations $40”
“Prepaid Expenses and Deferred Charges - Beginning $242 Prepaid Expenses and Deferred Charges - Ending $784”
“Prepaid Taxes - Beginning $488 Prepaid Taxes - Ending $488”
“Payroll Tax Liabilities - Beginning $1067 Payroll Tax Liabilities - Ending $923”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Corporation |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2083780101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6206 North Discovery Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Boise |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83713 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62058 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84840 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15745 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23468 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31134 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62788 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86112 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15308 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151520 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 116981 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61721 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85189 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61721 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85189 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 15600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Barry Stearns |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Frankie Hickman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Steven Weeks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Steve Martinez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dennis Schaffner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | John Cotner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Sandy Boyle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jace Vance |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VP Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Associate VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 1st VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Past Assoc VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 2nd VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 730 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1272 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15503 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3458 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | true |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Represents and assists Idaho homebuilders in the conduct of their business. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Registered Master Building Program |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Spike Council |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Associates Council |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53103 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15792 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -484 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1067 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 923 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112260 |
| IRS990EZ/TotalRevenueAmt | 0 | 135728 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ibca.org |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Lobbying on behalf of the home building industry to promote and protect the American dream of home ownership. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I-A, Line 1 - Direct and Indirect Political Campaign Activities |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Winter Meeting |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 6867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income-BCA Building, LLC $2412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Spikes/Associates $1046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $2640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Register Master Builder $2782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $2565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges $2149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Associates Council $1256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Area 15 Members $890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meetings $881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Spike $605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Public Relations $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $242 Prepaid Expenses and Deferred Charges - Ending $784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Taxes - Beginning $488 Prepaid Taxes - Ending $488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Tax Liabilities - Beginning $1067 Payroll Tax Liabilities - Ending $923 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Frankie Hickman-Rice |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive VP |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO BUILDING CONTRACTORS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 820316571 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083780101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6206 NORTH DISCOVERY WAY SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83713 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pulliam & Associates Chartered |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7235 W Emerald Street Suite A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boise |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 837048600 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083228525 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rachel Pulliam CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-29T08:15:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.