Civic Intelligence

Iron County Home Builders Association

990 • Fiscal year 2015 • EIN 87-0556004

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization ProfilePRO
PO Box 368Cedar City, UT 84721-0368

(435) 865-1113

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$45,853

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$150,304

Up $36,534 (+32%) from 2014

Net Assets

Up

$145,754

Up $35,234 (+32%) from 2014

Liabilities

Up

$4,550

Up $1,300 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

Up

$168,674

Up $26,518 (+19%) from 2014

Expenses

Up

$133,440

Up $8,136 (+6.5%) from 2014

Net Income

Up

$35,234

Up $18,382 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$150,304
Liabilities$4,550
Net Assets$145,754
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$168,674
Expenses$133,440
Net Income$35,234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$221,739
Mission and Program Overview

Mission

Provide education and resources for builders and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,305$128,941▲ $35,636
Accounts Receivable$13,173$13,031▼ $142
Cash and Non-Interest-Bearing Accounts$6,742$7,782▲ $1,040
Total Assets$113,770$150,304▲ $36,534
Other Assets Total$550$550→ $0
Liabilities
Other Liabilities$3,250$4,550▲ $1,300
Total Liabilities$3,250$4,550▲ $1,300
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,520$145,754▲ $35,234
Total Net Assets Fund Balance$110,520$145,754▲ $35,234
Total Liabilities and Net Assets / Fund Balance$113,770$150,304▲ $36,534
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Zurl ThornockExecutive Di$45,853$45,853

Board Members and Trustees

NameTitle
Jason ShakespearPresident
Brandon JonesDirector
Chad CarterDirector
Curtis CarterDirector
Henry BrunsonDirector
Kristie McmullinDirector
Daniel Dailey1st Vice Pre
Nate Thayer2nd Vice Pre
Blake DemilleAssociate Di
Chris MackertAssociate Di
Mac UrieAssociate Di
Andy FunderburkAssociate VP
Andrew BlakeBuilder Dire
Ben BattyBuilder Dire
Jed BoyleBuilder Dire
Jake HuletImmediate Pa
Janice SteffensenPast Preside
Robert S Cox CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,982
Investment Income
$286
Other Revenue
$86,406
Change in Net Assets
$35,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,791
Salaries, Compensation, and Employee Benefits$57,324
Total Fundraising Expense$7,926
Grants and Similar Amounts Paid$2,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$45,853-$45,853
Other Salaries and Wages$10,445--$10,445
Occupancy$9,120--$9,120
Conferences and Meetings$8,780--$8,780
Fees for Services Accounting-$5,582-$5,582
Grants to Domestic Orgs$2,325--$2,325
Office Expenses$1,890--$1,890
Insurance$1,707--$1,707
Other Expenses$313$523$209$1,045
Payroll Taxes$1,026--$1,026
Travel$1,011--$1,011
All Other Expenses$161$270$108$539
Advertising$213--$213
Total Functional Expenses$54,262$71,252$7,926$133,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,049
Fundraising Direct Expenses$53,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parade of Homes$82,594$82,594$24,334$58,260
Product Fair$38,582$38,582$20,239$18,343
Total Events$138,049$138,049$53,065$84,984
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pac Fund Due to State Association$4,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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 11B

“Appropriate board members will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“The board has determined the compensation based on comparable positions.”

Form 990, Page 6, Part VI, Line 19

“The organization will make documents available upon written request”

Filing and Contact Details

Filer

Filer Name
Iron County Home Builders Assoc
EIN
87-0556004
Phone
4358651113
Address
PO BOX 368, CEDAR CITY, UT 84721-0368

Signing Officer

Name
Zurl Thornock
Title
Executive Director
Phone
4358651113
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zurl Thornock
Formed
1983
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Hintonburdick Pllc
Address
239 SOUTH MAIN ST STE 100, CEDAR CITY, UT 84720
Preparer
Robert S Cox CPA
Phone
4358657666
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“Appropriate board members will review the 990 prior to filing.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2523
IRS990/OtherExpensesGrp/ProgramServicesAmt010761
IRS990/OtherExpensesGrp/ProgramServicesAmt15857
IRS990/OtherExpensesGrp/ProgramServicesAmt2653
IRS990/OtherExpensesGrp/ProgramServicesAmt3313
IRS990/OtherExpensesGrp/TotalAmt035870
IRS990/OtherExpensesGrp/TotalAmt15857
IRS990/OtherExpensesGrp/TotalAmt22177
IRS990/OtherExpensesGrp/TotalAmt31045
IRS990/OtherLiabilitiesGrp/BOYAmt03250
IRS990/OtherLiabilitiesGrp/EOYAmt04550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01422
IRS990/OtherRevenueTotalAmt01422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010445
IRS990/OtherSalariesAndWagesGrp/TotalAmt010445
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01026
IRS990/PayrollTaxesGrp/TotalAmt01026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ZURL THORNOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt067305
IRS990/PYOtherRevenueAmt073391
IRS990/PYProgramServiceRevenueAmt068495
IRS990/PYRevenuesLessExpensesAmt016852
IRS990/PYSalariesCompEmpBnftPaidAmt057999
IRS990/PYTotalExpensesAmt0125304
IRS990/PYTotalRevenueAmt0142156
IRS990/ReconcilationRevenueExpnssAmt035234
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAC FUND DUE TO STATE ASSOCIATION
IRS990ScheduleD/TotalLiabilityAmt04550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARADE OF HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRODUCT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROPRIATE BOARD MEMBERS WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DETERMINED THE COMPENSATION BASED ON COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE DOCUMENTS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROPRIATE BOARD MEMBERS WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110520
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0145754
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113770
IRS990/TotalAssetsEOYAmt0150304
IRS990/TotalAssetsGrp/BOYAmt0113770
IRS990/TotalAssetsGrp/EOYAmt0150304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03250
IRS990/TotalLiabilitiesEOYAmt04550
IRS990/TotalLiabilitiesGrp/BOYAmt03250
IRS990/TotalLiabilitiesGrp/EOYAmt04550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145754
IRS990/TotalProgramServiceExpensesAmt054262
IRS990/TotalProgramServiceRevenueAmt081982
IRS990/TotalReportableCompFromOrgAmt045853
IRS990/TotalRevenueGrp/ExclusionAmt0286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150304
IRS990/TravelGrp/ProgramServicesAmt01011
IRS990/TravelGrp/TotalAmt01011
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0546 E WAGON TRAIL
IRS990/USAddress/CityNm0CEDAR CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084721
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZURL THORNOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358651113
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON COUNTY HOME BUILDERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0870556004
ReturnHeader/Filer/PhoneNum04358651113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0847210368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,304
Liabilities
$4,550
Net assets
$145,754
Revenue
$168,674
Expenses
$133,440
Net income
$35,234
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
2015Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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