Civic Intelligence

Iron County Home Builders Association

990EZ • Fiscal year 2012 • EIN 87-0556004

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

Organization ProfilePRO
PO Box 36884721-0368
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

59%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$63,983

Up $8,915 (+16%) from 2011

Net Assets

Up

$61,883

Up $10,765 (+21%) from 2011

Liabilities

Down

$2,100

Down $1,850 (-47%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$115,765

Up $42,792 (+59%) from 2011

Expenses

Up

$105,000

Up $39,507 (+60%) from 2011

Net Income

Up

$10,765

Up $3,285 (+44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2010: $44,463Liabilities 2010: $825Net Assets 2010: $43,6382010Assets 2011: $55,068Liabilities 2011: $3,950Net Assets 2011: $51,1182011Assets 2012: $63,983Liabilities 2012: $2,100Net Assets 2012: $61,8832012Assets 2013: $95,718Liabilities 2013: $2,050Net Assets 2013: $93,6682013Assets 2014: $113,770Liabilities 2014: $3,250Net Assets 2014: $110,5202014Assets 2015: $150,304Liabilities 2015: $4,550Net Assets 2015: $145,7542015Assets 2016: $165,756Liabilities 2016: $6,010Net Assets 2016: $159,7462016Assets 2017: $199,391Liabilities 2017: $4,550Net Assets 2017: $194,8412017Assets 2018: $216,179Liabilities 2018: $4,711Net Assets 2018: $211,4682018Assets 2019: $212,723Liabilities 2019: $4,550Net Assets 2019: $208,1732019Assets 2021: $185,020Liabilities 2021: $8,344Net Assets 2021: $176,6762021Assets 2022: $180,714Liabilities 2022: $7,139Net Assets 2022: $173,5752022Assets 2023: $177,374Liabilities 2023: $8,928Net Assets 2023: $168,4462023Assets 2024: $174,005Liabilities 2024: $8,593Net Assets 2024: $165,4122024

Highlighted filing

2012

Assets$63,983
Liabilities$2,100
Net Assets$61,883
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $62,011Expenses 2010: $78,024Net Income 2010: -$16,0132010Revenue 2011: $72,973Expenses 2011: $65,493Net Income 2011: $7,4802011Revenue 2012: $115,765Expenses 2012: $105,000Net Income 2012: $10,7652012Revenue 2013: $131,810Expenses 2013: $99,800Net Income 2013: $32,0102013Revenue 2014: $142,156Expenses 2014: $125,304Net Income 2014: $16,8522014Revenue 2015: $168,674Expenses 2015: $133,440Net Income 2015: $35,2342015Revenue 2016: $171,466Expenses 2016: $157,474Net Income 2016: $13,9922016Revenue 2017: $180,260Expenses 2017: $145,165Net Income 2017: $35,0952017Revenue 2018: $191,840Expenses 2018: $175,213Net Income 2018: $16,6272018Revenue 2019: $185,513Expenses 2019: $188,808Net Income 2019: -$3,2952019Revenue 2021: $257,730Expenses 2021: $265,777Net Income 2021: -$8,0472021Revenue 2022: $285,051Expenses 2022: $288,152Net Income 2022: -$3,1012022Revenue 2023: $303,889Expenses 2023: $309,018Net Income 2023: -$5,1292023Revenue 2024: $375,959Expenses 2024: $379,169Net Income 2024: -$3,2102024

Highlighted filing

2012

Revenue$115,765
Expenses$105,000
Net Income$10,765
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide education and resources for builders and the community.

Filing and Contact Details

Filer

EIN
87-0556004
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
CompensationExplanation/Compensation/PersonName0ZURL THORNOCK
CompensationExplanation/Compensation/PersonName1ROBERT S COX CPA
CompensationExplanation/Compensation/PersonName2BRANDON SCHANK
CompensationExplanation/Compensation/PersonName3JASON SHAKESPEAR
CompensationExplanation/Compensation/PersonName4DANIEL DAILEY
CompensationExplanation/Compensation/PersonName5JAKE HULET
CompensationExplanation/Compensation/PersonName6JANICE STEFFENSEN
CompensationExplanation/Compensation/PersonName7KRISTIE MCMULLIN
CompensationExplanation/Compensation/PersonName8CURTIS CARTER
CompensationExplanation/Compensation/PersonName9ANDREW BLAKE
CompensationExplanation/Compensation/PersonName10NATE THAYER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054918
IRS990EZ/CashSavingsAndInvestments/EOY063757
IRS990EZ/ContributionsGiftsGrantsEtc010871
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010765
IRS990EZ/FeesAndOthPymtToIndContractors044628
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome094228
IRS990EZ/GrossReceipts0154895
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0289
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues049507
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY051118
IRS990EZ/NetAssetsOrFundBalancesBOY051118
IRS990EZ/NetAssetsOrFundBalances/EOY061883
IRS990EZ/NetAssetsOrFundBalancesEOY061883
IRS990EZ/OccupancyRentUtilitiesAndMaint07069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation035957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ZURL THORNOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT S COX CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRANDON SCHANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASON SHAKESPEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIEL DAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAKE HULET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANICE STEFFENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KRISTIE MCMULLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CURTIS CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANDREW BLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NATE THAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FIRST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECOND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ASSOCIATE VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0150
IRS990EZ/OtherAssetsTotal/EOY0226
IRS990EZ/OtherExpensesTotal05460
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION AND RESOURCES FOR BUILDERS AND THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0531
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATION AND RESOURCES FOR THE HOME BUILDING INDUSTRY AND COMMUNITY MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED BUILDING INDUSTRY INFORMATION TO THE PUBLIC AND ASSOCIATION MEMBERS. PROVIDE CONTINUING EDUCATION FOR CONTRACTORS AND THE LOCAL UNIVERSITY. ORGANIZE THE ANNUAL PARADE OF HOMES TO SHOWCASE NEW HOUSING CONSTRUCTION AND HOUSING AMENITIES. ORGANIZE AND SPONSOR A SPRING HOME AND GARDEN FAIR, SHOWCASING THE LATEST INNOVATIONS IN THE BUILDING INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047312
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039130
IRS990EZ/SpecialEventsNetIncomeLoss055098
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03950
IRS990EZ/SumOfTotalLiabilities/EOY02100
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101760 N MAIN ST SUITE 206
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 38
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDAR CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084721
IRS990EZ/TheBooksAreInCareOf/NamePerson0ZURL THORNOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04358651113
IRS990EZ/TotalAssets/BOY055068
IRS990EZ/TotalAssets/EOY063983
IRS990EZ/TotalExpenses0105000
IRS990EZ/TotalRevenue0115765
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039130
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052956
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019647
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021625
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal094228
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052956
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019647
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents021625
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents094228
IRS990ScheduleG/EventsInformation/NameOfEvent10PARADE OF HOMES
IRS990ScheduleG/EventsInformation/NameOfEvent20PRODUCT FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary055098
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021454
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207911
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09765
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039130
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,219 CONFERENCES/MEETINGS 179 INSURANCE 1,586 BANK SERVICE CHARGES 1,163 LICENSES AND PERMITS 10 TELEPHONE 1,303 TOTAL 5,460
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 150 226 TOTAL 150 226
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 3,150 0 PAC FUND DUE TO STATE ASSOCIATION 800 2,100
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDED BUILDING INDUSTRY INFORMATION TO THE PUBLIC AND ASSOCIATION MEMBERS. PROVIDE CONTINUING EDUCATION FOR CONTRACTORS AND THE LOCAL UNIVERSITY. ORGANIZE THE ANNUAL PARADE OF HOMES TO SHOWCASE NEW HOUSING CONSTRUCTION AND HOUSING AMENITIES. ORGANIZE AND SPONSOR A SPRING HOME AND GARDEN FAIR, SHOWCASING THE LATEST INNOVATIONS IN THE BUILDING INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870556004
ReturnHeader/Filer/Name/BusinessNameLine10IRON COUNTY HOME BUILDERS ASSOC
ReturnHeader/Filer/NameControl0IRON
ReturnHeader/Filer/Phone04358651113
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 368
ReturnHeader/Filer/USAddress/City0CEDAR CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0847210368
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0ZURL THORNOCK
ReturnHeader/Officer/Phone04358651113
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10239 SOUTH MAIN ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084720
ReturnHeader/Preparer/Name0ROBERT S COX CPA
ReturnHeader/Preparer/Phone04358657666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T12:29:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,983
Liabilities
$2,100
Net assets
$61,883
Revenue
$115,765
Expenses
$105,000
Net income
$10,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$3.76$3.79$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.09$1.68$3.04$3.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$2.85$2.88$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.08$1.77$2.58$2.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$1.86$1.89$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.05$2.11$1.92$1.75$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.95$1.80$1.45$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$1.71$1.57$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.46$1.69$1.33$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.42$1.25$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.32$1.00$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$1.16$1.05$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$0.73$0.65$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.44$0.62$0.78$0.16