Civic Intelligence

Utah Valley Home Builders Association

990 • Fiscal year 2016 • EIN 87-0308170

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.UVHBA.COM
1443 West 800 North Ste 202Orem, UT 84057

(801) 225-8893

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

19%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$99,905

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

20%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,826,187

Up $91,323 (+5.3%) from 2015

Net Assets

Up

$1,603,883

Up $155,430 (+11%) from 2015

Liabilities

Down

$222,304

Down $64,107 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$837,477

Up $138,759 (+20%) from 2015

Expenses

Down

$682,047

Down $166,636 (-20%) from 2015

Net Income

Up

$155,430

Up $305,395 (+204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,503,392Liabilities 2010: $3,538,708Net Assets 2010: $1,964,6842010Assets 2011: $5,261,849Liabilities 2011: $3,532,047Net Assets 2011: $1,729,8022011Assets 2012: $5,197,749Liabilities 2012: $3,558,184Net Assets 2012: $1,639,5652012Assets 2013: $5,150,206Liabilities 2013: $3,599,532Net Assets 2013: $1,550,6742013Assets 2014: $1,727,226Liabilities 2014: $128,808Net Assets 2014: $1,598,4182014Assets 2015: $1,734,864Liabilities 2015: $286,411Net Assets 2015: $1,448,4532015Assets 2016: $1,826,187Liabilities 2016: $222,304Net Assets 2016: $1,603,8832016Assets 2017: $2,047,745Liabilities 2017: $196,622Net Assets 2017: $1,851,1232017Assets 2018: $4,385,646Liabilities 2018: $2,284,311Net Assets 2018: $2,101,3352018Assets 2019: $3,210,466Liabilities 2019: $217,821Net Assets 2019: $2,992,6452019Assets 2020: $3,324,729Liabilities 2020: $206,910Net Assets 2020: $3,117,8192020Assets 2021: $3,715,076Liabilities 2021: $218,099Net Assets 2021: $3,496,9772021Assets 2022: $3,757,548Liabilities 2022: $180,465Net Assets 2022: $3,577,0832022Assets 2023: $4,053,223Liabilities 2023: $231,320Net Assets 2023: $3,821,9032023Assets 2024: $3,717,210Liabilities 2024: $347,079Net Assets 2024: $3,370,1312024

Highlighted filing

2016

Assets$1,826,187
Liabilities$222,304
Net Assets$1,603,883
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $314,0122010Expenses 2011: $381,4332011Expenses 2012: $422,2252012Revenue 2013: $330,740Expenses 2013: $419,631Net Income 2013: -$88,8912013Revenue 2014: $639,766Expenses 2014: $592,022Net Income 2014: $47,7442014Revenue 2015: $698,718Expenses 2015: $848,683Net Income 2015: -$149,9652015Revenue 2016: $837,477Expenses 2016: $682,047Net Income 2016: $155,4302016Revenue 2017: $896,280Expenses 2017: $649,040Net Income 2017: $247,2402017Revenue 2018: $967,590Expenses 2018: $717,378Net Income 2018: $250,2122018Revenue 2019: $1,713,496Expenses 2019: $822,186Net Income 2019: $891,3102019Revenue 2020: $890,827Expenses 2020: $765,653Net Income 2020: $125,1742020Revenue 2021: $1,401,758Expenses 2021: $1,022,600Net Income 2021: $379,1582021Revenue 2022: $1,269,610Expenses 2022: $1,189,504Net Income 2022: $80,1062022Revenue 2023: $1,487,080Expenses 2023: $1,242,260Net Income 2023: $244,8202023Revenue 2024: $1,558,607Expenses 2024: $2,010,379Net Income 2024: -$451,7722024

Highlighted filing

2016

Revenue$837,477
Expenses$682,047
Net Income$155,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$837,477
Mission and Program Overview

Mission

To provide advocacy, education, meaningful services, and community service to benefit the members, the community and the housing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,116,795$1,002,360▼ $114,435
Land, Buildings, and Equipment, Net$45,625$726,448▲ $680,823
Accounts Receivable$66,035$46,428▼ $19,607
Investments Other Securities$38,464$38,464→ $0
Cash and Non-Interest-Bearing Accounts$467,945$12,087▼ $455,858
Total Assets$1,734,864$1,826,187▲ $91,323
Other Assets Total-$400-
Liabilities
Deferred Revenue$270,915$206,210▼ $64,705
Accounts Payable and Accrued Expenses$15,496$16,094▲ $598
Total Liabilities$286,411$222,304▼ $64,107
Net Assets / Fund Balance
Unrestricted Net Assets$1,448,453$1,603,883▲ $155,430
Total Net Assets Fund Balance$1,448,453$1,603,883▲ $155,430
Total Liabilities and Net Assets / Fund Balance$1,734,864$1,826,187▲ $91,323

Asset Categories

AssetBook ValueDepreciationBasis
Land$693,171-$693,171
Equipment$33,277$96,283$129,560
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve CaldwellExecutive DiFT$99,905$99,905

Board Members and Trustees

NameTitle
Trulan PreecePresident
Brady JensenDirector
Heather Anne JacksonDirector
Jeff SouthardDirector
Matt McdonaldDirector
Mike LaceyDirector
Rod MartinDirector
Tyler MendenhallDirector
Mark Lords1st Vice Pre
Casey Cloward2nd Vice Pre
Jerry HinckleyAssociate Vi
Bill FairbanksEx-officio D
Bill WestEx-officio D
Dale DellamasEx-officio D
Dennis CarterEx-officio D
Matt McewanEx-officio D
Matt WorkmanEx-officio D
Mitch McquistionEx-officio D
Paul AshbyEx-officio D
Paul MaglebyEx-officio D
Rich LewisEx-officio D
Rob SchafferEx-officio D
Robert NelsonEx-officio D
Scot JonesEx-officio D
Tim MetlerEx-officio D
Brad SimonsEx-officio M
Jamis GardnerLegal Adviso
Ed AxleyPast Preside
Drew BiglerSecretary-tr
Byron BairdTrades Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$833,466
Investment Income
$4,011
Other Revenue
$0
Change in Net Assets
$155,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,746
Salaries, Compensation, and Employee Benefits$285,226
Grants and Similar Amounts Paid$75
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$176,193
Other Salaries and Wages---$162,493
Current Officers, Directors, Trustees, and Key Employees---$99,905
Occupancy---$74,396
Office Expenses---$37,518
Conferences and Meetings---$33,410
Advertising---$25,876
Payroll Taxes---$22,828
Fees for Services Legal---$17,569
Depreciation Depletion---$13,115
Fees for Services Other---$6,725
Travel---$4,314
Information Technology---$3,371
Insurance---$2,175
Fees for Services Accounting---$2,084
Grants to Domestic Orgs---$75
Total Functional Expenses$0$0$0$682,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect the directors of the organization in an annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“All board members were provided a copy for review prior to filing the form 990. The executive director and board treasurer thoroughly reviewed the form 990 and any adjustments were incorporated into the final form 990 filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as the form 990 returns are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Utah Valley Home Builders
EIN
87-0308170
Phone
8012258893
Address
1443 WEST 800 NORTH STE 202, OREM, UT 84057

Signing Officer

Name
Steve Caldwell
Title
Executive Director
Phone
8012258893
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Caldwell
Legal Domicile
Ut
Voting Board Members
31
Independent Board Members
30
Employees
0
Volunteers
100

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOCIATE VI
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRADES VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEGAL ADVISO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt26EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt27EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt28EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt29EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt30EX-OFFICIO D
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt075
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0837477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03371
IRS990/InsuranceGrp/TotalAmt02175
IRS990/InvestmentIncomeGrp/ExclusionAmt04011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt038464
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038464
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0726448
IRS990/LandBldgEquipCostOrOtherBssAmt0822731
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADVOCACY, EDUCATION, MEANINGFUL SERVICES, AND COMMUNITY SERVICE TO BENEFIT THE MEMBERS, THE COMMUNITY AND THE HOUSING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01448453
IRS990/NetAssetsOrFundBalancesEOYAmt01603883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt074396
IRS990/OfficeExpensesGrp/TotalAmt037518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherExpensesGrp/Desc0PARADE OF HOMES
IRS990/OtherExpensesGrp/TotalAmt0176193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162493
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt022828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE CALDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARADE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0677507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38242
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt0271500
IRS990/PYInvestmentIncomeAmt02478
IRS990/PYOtherExpensesAmt0340454
IRS990/PYProgramServiceRevenueAmt0620818
IRS990/PYRevenuesLessExpensesAmt0-149965
IRS990/PYSalariesCompEmpBnftPaidAmt0236729
IRS990/PYTotalExpensesAmt0848683
IRS990/PYTotalRevenueAmt0698718
IRS990/ReconcilationRevenueExpnssAmt0155430
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0739597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01116795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129560
IRS990ScheduleD/LandGrp/BookValueAmt0693171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0693171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE DIRECTORS OF THE ORGANIZATION IN AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS WERE PROVIDED A COPY FOR REVIEW PRIOR TO FILING THE FORM 990. THE EXECUTIVE DIRECTOR AND BOARD TREASURER THOROUGHLY REVIEWED THE FORM 990 AND ANY ADJUSTMENTS WERE INCORPORATED INTO THE FINAL FORM 990 FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS THE FORM 990 RETURNS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,826,187
Liabilities
$222,304
Net assets
$1,603,883
Revenue
$837,477
Expenses
$682,047
Net income
$155,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.35$3.37$1.56$2.01$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.23$3.82$1.49$1.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.18$3.58$1.27$1.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.22$3.50$1.40$1.02$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.21$3.12$0.89$0.77$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.22$2.99$1.71$0.82$0.89
2018Detailed filing. Detailed filing data is available for this year.$4.39$2.28$2.10$0.97$0.72$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.20$1.85$0.90$0.65$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.22$1.60$0.84$0.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.29$1.45$0.70$0.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.13$1.60$0.64$0.59$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.15$3.60$1.55$0.33$0.42$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$3.56$1.64$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.53$1.73$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$3.54$1.96$0.31