North State Building Industry Association
990 • Fiscal year 2011 • EIN 94-1140169
Siviq Scores
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Balance Sheet
Assets
Flat$833,241
Flat from 2011
Net Assets
Flat$594,571
Flat from 2011
Liabilities
Flat$238,670
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$860,399
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 18, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $725,291
Mission and Program Overview
Mission
The north state building industry association is a community-based organization of builders and associates committed to leading the industry and ensuring its integrity by working together to: provide education and resources for our members and the public, promote well planned, growing communities through responsible development, and give back to the community through the collective strengths and talents of its members.
Filing and Contact Details
Filer
- EIN
- 94-1140169
Raw XML AppendixShowing 400 of 544 raw XML fields
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| IRS990ScheduleD/Equipment/BookValue | 0 | 11787 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 259521 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 271308 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -135108 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -174016 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 860398 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ASSOCIATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. AS OF DECEMBER 31, 2011, MANAGEMENT HAS DETERMINED THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. INCOME TAX RETURNS FOR THE YEAR PRIOR TO 2007 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE ASSOCIATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 80605 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 80605 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -38908 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -38908 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -38908 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 725292 |
| IRS990ScheduleD/TotalAdjustments | 0 | -38908 |
| IRS990ScheduleD/TotalExpenses | 0 | 860399 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 860398 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11787 |
| IRS990ScheduleD/TotalRevenue | 0 | 725291 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 725292 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 860398 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 686384 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ASSOCIATION'S BOARD WILL REVIEW THE 990 FORM BEFORE SUBMISSION TO THE TAXING AUTHORITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MONITOR AND ENFORCE COMPLIANCE BY STAFF AS CIRCUMSTANCES REQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AT MID-YEAR BY THE EXECUTIVE COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ITS INFORMATION RETURNS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | JOHN ORR RECEIVED COMPENSATION FROM TWO RELATED ORGANIZATIONS: NORTH STATE BUILDING INDUSTRY FOUNDATION AND HOMEAID. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NET UNREALIZED LOSSES ON INVESTMENTS: -38,908. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $833,241
- Liabilities
- $238,670
- Net assets
- $594,571
- Revenue
- -
- Expenses
- $860,399
- Net income
- -