Civic Intelligence

Iron County Home Builders Association

990 • Fiscal year 2017 • EIN 87-0556004

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

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

60th percentile

0.02x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.03x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$50,114

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$199,391

Up $33,635 (+20%) from 2016

Net Assets

Up

$194,841

Up $35,095 (+22%) from 2016

Liabilities

Down

$4,550

Down $1,460 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$180,260

Up $8,794 (+5.1%) from 2016

Expenses

Down

$145,165

Down $12,309 (-7.8%) from 2016

Net Income

Up

$35,095

Up $21,103 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$199,391
Liabilities$4,550
Net Assets$194,841
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$180,260
Expenses$145,165
Net Income$35,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$239,919
Mission and Program Overview

Mission

Provide education and resources for builders and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,906$149,328▲ $28,422
Cash and Non-Interest-Bearing Accounts$25,245$27,783▲ $2,538
Accounts Receivable$19,605$21,480▲ $1,875
Prepaid Expenses and Deferred Charges-$800-
Total Assets$165,756$199,391▲ $33,635
Liabilities
Other Liabilities$4,550$4,550→ $0
Accounts Payable and Accrued Expenses$1,460--
Total Liabilities$6,010$4,550▼ $1,460
Net Assets / Fund Balance
Temporarily Rstr Net Assets$159,746$194,836▲ $35,090
Unrestricted Net Assets-$5-
Total Net Assets Fund Balance$159,746$194,841▲ $35,095
Total Liabilities and Net Assets / Fund Balance$165,756$199,391▲ $33,635
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Zurl ThornockExecutive Di$50,114$50,114

Board Members and Trustees

NameTitle
Ben BattyPresident
Logan OberingDirector
Roger ThomasDirector
Ryan CarterDirector
Adam Hahn1st Vice Pre
Tom Braun2nd Vice Pre
Mark MellingAssoc.vice P
Andy FunderburkImmed Past P
Nathan ThayerPast Preside
Robert S Cox CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,315
Investment Income
$397
Other Revenue
$91,548
Change in Net Assets
$35,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,260
Total Revenue per Audited Statements
$180,260
Total Revenue per Form 990
$180,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,815
Salaries, Compensation, and Employee Benefits$65,329
Total Fundraising Expense$7,779
Grants and Similar Amounts Paid$4,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$50,114-$50,114
Other Salaries and Wages$14,125--$14,125
Conferences and Meetings$10,737--$10,737
Occupancy$9,969--$9,969
Fees for Services Accounting-$4,432-$4,432
Grants to Domestic Orgs$2,421--$2,421
Office Expenses$2,147--$2,147
Insurance$1,818--$1,818
Grants to Domestic Individuals$1,600--$1,600
Payroll Taxes$1,090--$1,090
Other Expenses$263$439$176$878
Travel$847--$847
Advertising$135--$135
All Other Expenses$-257$-429$-171$-857
Total Functional Expenses$63,395$73,991$7,779$145,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,165
Total Expenses per Audited Statements$145,165
Total Expenses per Form 990$145,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,502
Fundraising Direct Expenses$59,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parade of Homes$90,983$90,983$30,508$60,475
Product Fair$37,345$37,345$20,433$16,912
Total Events$147,502$147,502$59,659$87,843
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
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zurl Thornock
Formed
1983
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Hintonburdick Pllc
Address
239 SOUTH MAIN ST STE 100, CEDAR CITY, UT 84720
Preparer
Robert S Cox CPA
Phone
4358657666
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARADE OF HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRODUCT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020433
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0159746
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0194836
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165756
IRS990/TotalAssetsEOYAmt0199391
IRS990/TotalAssetsGrp/BOYAmt0165756
IRS990/TotalAssetsGrp/EOYAmt0199391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06010
IRS990/TotalLiabilitiesEOYAmt04550
IRS990/TotalLiabilitiesGrp/BOYAmt06010
IRS990/TotalLiabilitiesGrp/EOYAmt04550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194841
IRS990/TotalProgramServiceExpensesAmt063395
IRS990/TotalProgramServiceRevenueAmt088315
IRS990/TotalReportableCompFromOrgAmt050114
IRS990/TotalRevenueGrp/ExclusionAmt0397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199391
IRS990/TravelGrp/ProgramServicesAmt0847
IRS990/TravelGrp/TotalAmt0847
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0546 E WAGON TRAIL
IRS990/USAddress/CityNm0CEDAR CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084721
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZURL THORNOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358651113
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D804339B0C3AE189B8E079F91D34ACF26E1DB13F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021C54D887CD7D632BCF46B86E693D4ADDEF59B3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.85.16.114
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:08:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0239 SOUTH MAIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04358657666
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S COX CPA
ReturnHeader/ReturnTs02018-02-15T09:08:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,391
Liabilities
$4,550
Net assets
$194,841
Revenue
$180,260
Expenses
$145,165
Net income
$35,095
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
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