Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
North State Building Industry Association
990 • Fiscal year 2012 • EIN 94-1140169
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,002,592
Up $169,351 (+20%) from 2011
Net Assets
Up$748,561
Up $153,990 (+26%) from 2011
Liabilities
Up$254,031
Up $15,361 (+6.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$915,143
Up $54,744 (+6.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,153,983
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 578 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.
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| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY-BASED ORGANIZATION THAT TURNS THE DREAM OF HOMEOWNERSHIP INTO REALITY |
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| IRS990/Description | 0 | THE MOST SIGNIFICANT ACTIVITIES ARE THE FOLLOWING: ADVOCATING ON BEHALF OF THE NEW HOME CONSTRUCTION INDUSTRY AND THE NEW HOME BUYER BEFORE CITY AND COUNTY GOVERNMENTS, SCHOOL DISTRICTS, UTILITY DISTRICTS, ETC. PROVIDING EDUCATION AND TRAINING TO THE MEMBERS OF THE ASSOCIATION AND THOSE WHO WORK IN THE CONSTRUCTION INDUSTRY; PRODUCING NETWORKING EVENTS/ACTIVITIES FOR MEMBERS THAT ENABLE THEM TO CONNECT WITH ONE ANOTHER ON BOTH A BUSINESS AND SOCIAL LEVEL; EDUCATING AND INFORMING CONSUMERS ABOUT NEW HOME TRENDS, CARE AND MAINTENANCE OF THEIR HOMES, WARRANTIES, ENERGY EFFICIENCY TIPS, ETC. |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21648 |
| IRS990/OtherRevenuePriorYear | 0 | 66680 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 225325 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 126202 |
| IRS990/OtherSalariesAndWages/Total | 0 | 351527 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9248 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27806 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 525100 |
| IRS990/ProgramServiceRevenueCY | 0 | 937587 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | EVENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | ACCOUNTING SERVICE |
| IRS990/ProgramServiceRevenue/Description | 3 | INSURANCE PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 636125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 684128 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 223231 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 27201 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 684128 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 223231 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 27201 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3027 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 3027 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 102876 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 51113 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 27577 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 102876 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -135108 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 214 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 214 |
| IRS990/SalariesEtcCurrentYear | 0 | 441129 |
| IRS990/SalariesEtcPriorYear | 0 | 486799 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 95234 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/DuesAssessments | 0 | 273724 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11242 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 263181 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 274423 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 915143 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,002,592
- Liabilities
- $254,031
- Net assets
- $748,561
- Revenue
- -
- Expenses
- $915,143
- Net income
- -