NORTH MISSISSIPPI HOME BUILDERS: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NORTH MISSISSIPPI HOME BUILDERS (EIN 64-0744380)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-19
- IRS object ID
- 201721399349200637
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-19T16:58:16-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621110839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER THOMPSON ARNOLD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5860 RIDGEWAY CENTER PKWY STE 250 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640744380 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME BUILDERS ASSN OF NORTH MISSISS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 6623490181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5627 GETWELL ROAD | AddressLine1Txt |
| City | SOUTHAVEN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38672 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK UTLEY JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6623490181 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRYL M VINER | PreparerPersonNm |
| PTIN | P00290424 | PTIN |
| Phone | 9016841170 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 0CF78BCC36444F9E07D7A65869C08D4EE3BEED24 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0CF78BCC36444F9E07D7A65869C08D4EE3BEED24 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HBANMS.COM | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $75,404 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $28,860 | MembershipDuesAmt |
| Investment Income | $60 | InvestmentIncomeAmt |
| Fundraising Gross Income | $43,584 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,806 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,778 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,900 | OtherRevenueTotalAmt |
| Total Revenue | $54,598 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $33,985 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,855 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,083 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $484 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,726 | OtherExpensesTotalAmt |
| Total Expenses | $58,133 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,535 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,418 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,401 | BOYAmt |
| EOY | $56,620 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,401 | BOYAmt |
| EOY | $56,620 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,448 | BOYAmt |
| EOY | $6,202 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,953 | BOYAmt |
| EOY | $50,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTED GOODWILL AND FURTHERANCE OF COMMON GOALS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTED GOODWILL AND FURTHERANCE OF COMMON GOALS | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK UTLEY JR | ||
| PRESIDENT | 1.00 | $0 |
| JONATHAN BURCH | ||
| VICE PRESIDE | 1.00 | $0 |
| SEAN GREEN | ||
| SECRETARY | 1.00 | $0 |
| DENISE COLLINS | ||
| TREASURER | 3.00 | $0 |
| AKISHA GORDON | ||
| ASSOCIATE VP | 1.00 | $0 |
| SKIP MILLER | ||
| PAST PRESIDE | 1.00 | $0 |
| DAVID GRANT | ||
| BUILDER DIRE | 1.00 | $0 |
| STEVE REEVES | ||
| BUILDER DIRE | 1.00 | $0 |
| MARK BRANNON | ||
| BUILDER DIRE | 1.00 | $0 |
| MORGAN WAKEFIELD | ||
| ASSOCIATE DI | 1.00 | $0 |
| JERRY FARLEY | ||
| ASSOCIATE DI | 1.00 | $0 |
| JON POINTER | ||
| ASSOCIATE DI | 1.00 | $0 |
| JASON SOUTH | ||
| ASSOCIATE DI | 1.00 | $0 |
| BERNADETTE CRAWFORD | ||
| ALT ASSOC. D | 1.00 | $0 |
| CYNTHIA BIGHAM | ||
| ALT ASSOC. D | 1.00 | $0 |
| MONROE POINTER | ||
| LIFE DIRECTO | 1.00 | $0 |
| CHARLIE SANDERS | ||
| LIFE DIRECTO | 1.00 | $0 |
| SIBONIE JONES-SWATZYNA | ||
| EXECUTIVE DI | 40.00 | $31,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIBONIE JONES -SWATZYNA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 283 | AddressLine1Txt |
| City | SOUTHAVEN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38671 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6623490181 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GOLF | Event1Nm |
| Gross Receipts Event1 | $17,550 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,550 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,796 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL GOLF | Event2Nm |
| Gross Receipts Event2 | $14,390 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,390 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,454 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,005 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,005 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,353 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $40,945 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,945 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,603 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,603 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,342 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ADVERTISING INCOME 2,850 MISCELLANEOUS INCOME 50 TOTAL 2,900 |
| FORM 990-EZ, PART I, LINE 16 | ADVERTISING INCOME DIRECT ADVERTISING EXP 480 EXPENSES OFFICE SUPPLIES AND EXPENSE 1,280 BANK CHARGES 1,280 CAR MILEAGE 300 COMPUTER EXPENSES 867 COPY MACHINE EXPENSE 658 CONVENTION EXPENSE 1,282 INSURANCE EXPENSE 3,241 DUES & SUBSCRIPTIONS 495 TAXES & LICENSES 154 CORPORATE TAXES 252 TELEPHONE 2,405 HOME SHOW EXPENSES 32 TOTAL 12,726 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,448 6,202 |
Comments