Civic Intelligence

Lincoln County Homebuilders Association

990EZ • Fiscal year 2018 • EIN 85-0378424

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

Organization ProfileWWW.LCHBA.NET
PO Box 2769Ruidoso, NM 88355

(575) 937-2839

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-4.7%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$46,755

Down $2,401 (-4.9%) from 2017

Net Assets

Down

$40,162

Down $2,593 (-6.1%) from 2017

Liabilities

Up

$6,593

Up $192 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Down

$51,251

Down $2,505 (-4.7%) from 2017

Expenses

Down

$53,844

Down $2,776 (-4.9%) from 2017

Net Income

Up

-$2,593

Up $271 (+9.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2011: $38,631Liabilities 2011: $02011Assets 2015: $49,336Liabilities 2015: $4,391Net Assets 2015: $44,9452015Assets 2016: $51,425Liabilities 2016: $5,806Net Assets 2016: $45,6192016Assets 2017: $49,156Liabilities 2017: $6,401Net Assets 2017: $42,7552017Assets 2018: $46,755Liabilities 2018: $6,593Net Assets 2018: $40,1622018Assets 2019: $45,846Liabilities 2019: $7,865Net Assets 2019: $37,9812019Assets 2020: $45,275Liabilities 2020: $8,205Net Assets 2020: $37,0702020Assets 2021: $43,723Liabilities 2021: $8,582Net Assets 2021: $35,1412021Assets 2022: $34,064Liabilities 2022: $8,675Net Assets 2022: $25,3892022Assets 2023: $32,357Liabilities 2023: $02023Assets 2024: $39,430Liabilities 2024: $0Net Assets 2024: $39,4302024

Highlighted filing

2018

Assets$46,755
Liabilities$6,593
Net Assets$40,162
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $42,470Expenses 2011: $37,739Net Income 2011: $4,7312011Revenue 2015: $58,544Expenses 2015: $51,447Net Income 2015: $7,0972015Revenue 2016: $55,511Expenses 2016: $54,837Net Income 2016: $6742016Revenue 2017: $53,756Expenses 2017: $56,620Net Income 2017: -$2,8642017Revenue 2018: $51,251Expenses 2018: $53,844Net Income 2018: -$2,5932018Revenue 2019: $44,712Expenses 2019: $46,894Net Income 2019: -$2,1822019Revenue 2020: $32,156Expenses 2020: $33,067Net Income 2020: -$9112020Revenue 2021: $31,938Expenses 2021: $33,866Net Income 2021: -$1,9282021Revenue 2022: $35,196Expenses 2022: $44,948Net Income 2022: -$9,7522022Revenue 2023: $52,629Expenses 2023: $45,661Net Income 2023: $6,9682023Revenue 2024: $62,579Expenses 2024: $55,506Net Income 2024: $7,0732024

Highlighted filing

2018

Revenue$51,251
Expenses$53,844
Net Income-$2,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$51,251
Mission and Program Overview

Mission

To benefit and promote the building industry in the lincoln county area as a whole.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SCHOLARSHIPS TO HIGH SCHOOL GRADUATES FOR COLLEGE AND DONATES TO CHARITABLE CAUSES.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL FANNINGPresident-$0--
JEFF GREENHILLVice-Preside-$0--
MARLA ROMEROSecretary-$0--
TARYN BENAVIDEZExecutive OfPT$0--
BILL CORNELIUSBuilder Memb-$0--
BOB DOLGENERBuilder Memb-$0--
DUANE CILLESSENBuilder Memb-$0--
BUY GRIFFINBuilder Memb-$0--
DARLENE BOBBAssociate Me-$0--
CASTEEL MARTELLAssociate Me-$0--
BART GARRISONAssociate Me-$0--
SAMUEL MIZEAssociate Me-$0--
MICHAEL CHAVEZAssociate Me-$0--
PATRICK SEAMANAssociate Me-$0--
Filing and Contact Details

Filer

Filer Name
Lincoln County Homebuilders
EIN
85-0378424
Phone
5759372839
Address
PO BOX 2769, RUIDOSO, NM 88355

Signing Officer

Name
Taryn Benavidez
Title
Executive Officer
Phone
5759372839
Signed
2019-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 30 insurance d & o 1,137 insurance general liability 1,025 awards 599 bank fees 624 chamber dues 125 christmas party 3,514 donation exp 500 drawing winner 310 meals 628 national dues 20,638 office supplies 61 paf payments 480 picnic exoenses 807 po box rental 82 scholarships 1,000 state dues expense 15,035 web hosting 649 total 47,244”

Form 990-ez, Part II, Line 26

“Scholarship liability 6,401 6,593”

Form 990-ez, Part III

“To benefit and promote the building industry in the lincoln county area as a whole.”

Raw XML Appendix150 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/PersonNm0TARYN BENAVIDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05759372839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2769
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUIDOSO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046755
IRS990EZ/GrossReceiptsAmt051251
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0487
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039407
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL FANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF GREENHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLA ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARYN BENAVIDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB DOLGENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUANE CILLESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BUY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARLENE BOBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CASTEEL MARTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BART GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SAMUEL MIZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MICHAEL CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PATRICK SEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BUILDER MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BUILDER MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BUILDER MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BUILDER MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSOCIATE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSOCIATE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASSOCIATE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ASSOCIATE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ASSOCIATE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13ASSOCIATE ME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047244
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT AND PROMOTE THE BUILDING INDUSTRY IN THE LINCOLN COUNTY AREA AS A WHOLE.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SCHOLARSHIPS TO HIGH SCHOOL GRADUATES FOR COLLEGE AND DONATES TO CHARITABLE CAUSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06401
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06593
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053844
IRS990EZ/TotalRevenueAmt051251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LCHBA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 30 INSURANCE D & O 1,137 INSURANCE GENERAL LIABILITY 1,025 AWARDS 599 BANK FEES 624 CHAMBER DUES 125 CHRISTMAS PARTY 3,514 DONATION EXP 500 DRAWING WINNER 310 MEALS 628 NATIONAL DUES 20,638 OFFICE SUPPLIES 61 PAF PAYMENTS 480 PICNIC EXOENSES 807 PO BOX RENTAL 82 SCHOLARSHIPS 1,000 STATE DUES EXPENSE 15,035 WEB HOSTING 649 TOTAL 47,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP LIABILITY 6,401 6,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BENEFIT AND PROMOTE THE BUILDING INDUSTRY IN THE LINCOLN COUNTY AREA AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARYN BENAVIDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05759372839
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY HOMEBUILDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0850378424
ReturnHeader/Filer/PhoneNum05759372839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2769
ReturnHeader/Filer/USAddress/CityNm0RUIDOSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027186B2C784D67AC5133CF4DC29E465838BEFE25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C38B4FD36C26651618BB048FE34A8F743CB1933A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.128.159.19
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:47:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02019-03-11T12:47:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,755
Liabilities
$6,593
Net assets
$40,162
Revenue
$51,251
Expenses
$53,844
Net income
-$2,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$0.00$39.4$62.6$55.5$7.07
2023Summary only. Only limited summary data is available for this year.$32.4$0.00$52.6$45.7$6.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$8.68$25.4$35.2$44.9$9.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$8.58$35.1$31.9$33.9$1.93
2020Detailed filing. Detailed filing data is available for this year.$45.3$8.21$37.1$32.2$33.1$0.91
2019Detailed filing. Detailed filing data is available for this year.$45.8$7.87$38.0$44.7$46.9$2.18
2018Detailed filing. Detailed filing data is available for this year.$46.8$6.59$40.2$51.3$53.8$2.59
2017Detailed filing. Detailed filing data is available for this year.$49.2$6.40$42.8$53.8$56.6$2.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$5.81$45.6$55.5$54.8$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$4.39$44.9$58.5$51.4$7.10
2011Summary only. Only limited summary data is available for this year.$38.6$0.00$42.5$37.7$4.73