Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 87-0308170
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$4,385,646
Up $2,337,901 (+114%) from 2017
Net Assets
Up$2,101,335
Up $250,212 (+14%) from 2017
Liabilities
Up$2,284,311
Up $2,087,689 (+1062%) from 2017
Revenue
Up$967,590
Up $71,310 (+8.0%) from 2017
Expenses
Up$717,378
Up $68,338 (+11%) from 2017
Net Income
Up$250,212
Up $2,972 (+1.2%) from 2017
To provide advocacy, education, meaningful services, and community service to benefit the members, the community and the housing industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $713,339 | $707,041 | ▼ $6,298 |
| Savings and Temporary Cash Investments | $1,076,111 | $482,545 | ▼ $593,566 |
| Accounts Receivable | $64,497 | $42,803 | ▼ $21,694 |
| Investments Other Securities | $38,464 | $38,464 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $16,729 | $27,441 | ▲ $10,712 |
| Total Assets | $2,047,745 | $4,385,646 | ▲ $2,337,901 |
| Other Assets Total | $138,605 | $3,087,352 | ▲ $2,948,747 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,051,046 | - |
| Deferred Revenue | $178,377 | $233,540 | ▲ $55,163 |
| Accounts Payable and Accrued Expenses | $18,245 | $-275 | ▼ $18,520 |
| Total Liabilities | $196,622 | $2,284,311 | ▲ $2,087,689 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,851,123 | $2,101,335 | ▲ $250,212 |
| Total Net Assets Fund Balance | $1,851,123 | $2,101,335 | ▲ $250,212 |
| Total Liabilities and Net Assets / Fund Balance | $2,047,745 | $4,385,646 | ▲ $2,337,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $693,171 | - | $693,171 |
| Equipment | $13,870 | $118,174 | $132,044 |
| Other Assets Org | $3,087,352 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Caldwell | Executive Di | FT | $122,846 | $122,846 |
| Name | Title |
|---|---|
| Angela Axley | Director |
| Brad Lambert | Director |
| Casey Cloward | Director |
| Craig Jensen | Director |
| Dustin Brinkerhoff | Director |
| Ed Sanches | Director |
| Heather Anne Jackson | Director |
| Jeff Southard | Director |
| Matt Mcdonald | Director |
| Nate Larsen | Director |
| Richie Mcdonald | Director |
| Rod Martin | Director |
| Ross Ford | Director |
| Shane Harr | Director |
| Jerry Hinckley | Assoc Trades |
| Drew Bigler | Secretary-tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $374,316 |
| Salaries, Compensation, and Employee Benefits | $317,757 |
| Grants and Similar Amounts Paid | $25,305 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | - | - | $175,244 |
| Other Salaries and Wages | - | - | - | $169,615 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $122,846 |
| Occupancy | - | - | - | $81,626 |
| Conferences and Meetings | - | - | - | $32,435 |
| Advertising | - | - | - | $26,030 |
| Grants to Domestic Orgs | - | - | - | $25,305 |
| Payroll Taxes | - | - | - | $25,296 |
| Office Expenses | - | - | - | $23,355 |
| Information Technology | - | - | - | $12,508 |
| Depreciation Depletion | - | - | - | $8,782 |
| Fees for Services Other | - | - | - | $8,626 |
| Insurance | - | - | - | $2,501 |
| Travel | - | - | - | $1,674 |
| Fees for Services Accounting | - | - | - | $1,440 |
| Interest | - | - | - | $95 |
| Total Functional Expenses | $0 | $0 | $0 | $717,378 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Utah Valley Home Builders Foundatio | Orem, UT | 3 | Scholarships | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members elect the directors of the organization in an annual meeting.”
“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.”
“Governing documents are available upon request just as the form 990 returns are made available to the public.”
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 | 18245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64497 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42803 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADVOCACY, EDUCATION, MEANINGFUL SERVICES, AND COMMUNITY SERVICE TO BENEFIT THE MEMBERS, THE COMMUNITY AND THE HOUSING INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26030 |
| IRS990/AllOtherContributionsAmt | 0 | 250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY FENTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012258893 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1443 WEST 800 NORTH SUITE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OREM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84057 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16729 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122846 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32435 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25305 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2865 |
| IRS990/CYOtherExpensesAmt | 0 | 374316 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 964475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 250212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317757 |
| IRS990/CYTotalExpensesAmt | 0 | 717378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 967590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 178377 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 233540 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8782 |
| IRS990/Desc | 0 | COMMUNITY PROJECTS, PARADE OF HOMES, WORKSHOPS & SEMINARS, FORUM SOCIALS, MEMBERSHIP MEETINGS, SCHOLARSHIPS, AND DONATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 717378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8626 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSS FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASEY CLOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANE HARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUSTIN BRINKERHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF SOUTHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHIE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER ANNE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATE LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DREW BIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA AXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY HINCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROD MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ED SANCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE CALDWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 122846 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | SECRETARY-TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOC TRADES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 25305 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25305 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 967590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2501 |
| IRS990/InterestGrp/TotalAmt | 0 | 95 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2865 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2865 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 38464 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 38464 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 713339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 707041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 825215 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ADVOCACY, EDUCATION, MEANINGFUL SERVICES, AND COMMUNITY SERVICE TO BENEFIT THE MEMBERS, THE COMMUNITY AND THE HOUSING INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2051046 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1851123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2101335 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23355 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138605 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3087352 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARADE OF HOMES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25296 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE CALDWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARADE OF HOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 119406 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 88028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 735756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 735756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 88028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 800 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20998 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3895 |
| IRS990/PYOtherExpensesAmt | 0 | 329934 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 891585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298108 |
| IRS990/PYTotalExpensesAmt | 0 | 649040 |
| IRS990/PYTotalRevenueAmt | 0 | 896280 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 250212 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 964475 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1076111 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 482545 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132044 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 693171 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 693171 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3087352 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 707041 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3087352 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UTAH VALLEY HOME BUILDERS FOUNDATIO |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 061665711 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1443 WEST 800 NORTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | STE 202 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OREM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 84057 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ELECT THE DIRECTORS OF THE ORGANIZATION IN AN ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS THE FORM 990 RETURNS ARE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2047745 |
| IRS990/TotalAssetsEOYAmt | 0 | 4385646 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2047745 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4385646 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 250 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 717378 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 196622 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2284311 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 196622 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2284311 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1851123 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2101335 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 717378 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 964475 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122846 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 210299 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 757041 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 967590 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2047745 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4385646 |
| IRS990/TravelGrp/TotalAmt | 0 | 1674 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1851123 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2101335 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1443 WEST 800 NORTH SUITE 202 |
| IRS990/USAddress/CityNm | 0 | OREM |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84057 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UVHBA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE CALDWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8012258893 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH VALLEY HOME BUILDERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 870308170 |
| ReturnHeader/Filer/PhoneNum | 0 | 8012258893 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1443 WEST 800 NORTH STE 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OREM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84057 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 84EF7F0412F8930BF78A9C5F1AF2848E1C3315C2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.75.165.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:54:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUIRE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 SOUTH 800 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OREM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840977737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012256900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M PAUL WINWARD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-02T11:54:14-05:00 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.