HUNTSVILLE MADISON COUNTY BUILDERS ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUNTSVILLE MADISON COUNTY BUILDERS ASSOCIATION INC (EIN 63-0483997)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201332249349302213
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-12T15:00:16-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454084437 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 CLINTON AVENUE EAST | AddressLine1 |
| City | HUNTSVILLE | City |
| State | AL | State |
| ZIP Code | 35801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630483997 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTSVILLEMADISON COUNTY BUILDERS | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUNT | NameControl |
| Phone | 2565362602 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2804 BOB WALLACE AVENUE | AddressLine1 |
| City | HUNTSVILLE | City |
| State | AL | State |
| ZIP Code | 35805 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRET SLATON | Name |
| Title | PRESIDENT | Title |
| Phone | 2565362602 | Phone |
| Date Signed | 2013-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW W GREEN CPA | Name |
| PTIN | P01338124 | PTIN |
| Phone | 2565337610 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRET SLATON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2804 BOB WALLACE AVENUE | AddressLine1 |
| City | HUNTSVILLE | City |
| State | AL | State |
| ZIP Code | 35805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1245000 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BUILDERSASSN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE GOOD QUALITY AND AFFORDABLE HOUSING IN THE AREA. ALSO TO PROVIDE MEMBERSHIP WITH EDUCATIONAL PROGRAMS AND BENEFITS TO THE BUILDING INDUSTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 63 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 63 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 517022 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 445520 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 650275 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 698716 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1061 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2519 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 189429 | OtherRevenuePriorYear |
| Other Revenue Current Year | 92478 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1357787 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1239233 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 457139 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 442009 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 854749 | OtherExpensePriorYear |
| Other Expenses Current Year | 796688 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1311888 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1238697 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 45899 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 536 | RevenuesLessExpensesCY |
| Total Assets BOY | 730847 | TotalAssetsBOY |
| Total Assets EOY | 739931 | TotalAssetsEOY |
| Total Liabilities BOY | 216798 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 225346 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 514049 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 514585 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE GOOD QUALITY AND AFFORDABLE HOUSING FOR THE CITIZENS IN THE AREA AS WELL AS PROVIDING ITS MEMBERSHIP WITH SERVICES SUCH AS NETWORKING, PRODUCT INFORMATION, EDUCATIONAL PROGRAMS, INSURANCE BENEFITS AND THE MONITORING OF REGULATIONS WHICH AFFECT THE BUILDING INDUSTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | BUILDING, HOME & REMODELING SHOW - THE PURPOSE IS TO OFFER AN EXHIBITION FOR THE GENERAL PUBLIC TO ATTEND AND TALK DIRECTLY WITH SUBCONTRACTORS, SUPPLIERS AND BUILDERS REGARDING BUILDING OR REMODELING A HOME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARADE OF HOMES - THE PURPOSE IS TO HIGHLIGHT SINGLE FAMILY HOMES IN A VARIETY OF PRICE RANGES AND LOCATIONS PROMOTING HOME OWNERSHIP TO THE GENERAL PUBLIC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BUILDING HOME AND GARDEN SHOW - THE PURPOSE IS TO OFFER AN EXHIBITION FOR THE GENERAL PUBLIC TO ATTEND AND TALK DIRECTLY WITH SUBCONTRACTORS, SUPPLIERS AND BUILDERS REGARDING BUILDING OR REMODELING INSIDE AND OUTSIDE A HOME. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 63 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 63 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN KILGORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2565362602 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2804 BOB WALLACE AVENUE | AddressLine1 |
| City | HUNTSVILLE | City |
| State | AL | State |
| ZIP Code | 358054106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (64 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BRET SLATON | |||||||
| PRESIDENT | 8.00 | X | X | 0 | 0 | 0 | |
| STEVE WEST | |||||||
| 1ST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| SID PUGH | |||||||
| 2ND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| MARK ROVERE | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| BJ KING | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| CHARLES GIG ROBINSON | |||||||
| BARRISTER | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN ALLEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TONY ANTONIOS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAX BARNETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BUCK BARNHILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH CHANDLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BART DARWIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA DENEEFE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN DOLLISON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY DURHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TORY DUTTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN GANN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| OSCAR GONZALES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK HARRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETSY HYMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROY JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIMMY JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AL JUAREZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WENDY LEE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID MCGHEE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH MAZE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TJ MEERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID MERTA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANET MOORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRANT NEELY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM NEIGHBORS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM PENDLETON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ESTELLE PHILLIPS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH PINKERTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRYAN POGUE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHIP POWERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RHONDA PUGH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIM REEVES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TODD SLYMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA STEELE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE STEELE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MORGAN STEPHENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE SUTTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BYRNE TURNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAT WEST | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUSS WILSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KARL BATCHELOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CORRINNE BENNETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| E WAYNE BONNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JERRY BROOKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRETT CRAIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOBBY DENEEFE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF ENFINGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HARRY GARBER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SAM GIVHAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN MCDANIEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIM NIEMEIER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARRY PHILLIPS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL NIVENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE STRICKLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DICK STROBEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GINNY TERRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNN KILGORE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 142704 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 142704 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TOTALCOM MARKETING COMMUNICATION | |||||
| 708 WARD AVENUE | HUNTSVILLE | AL | 35801 | ADVERTISING | 201131 |
| NATIONAL ASSOCIATION OF HOME BUILDERS | |||||
| PO BOX 759281 | BALTIMORE | MD | 21275 | EDUCATION | 138175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 445520 | MembershipDues |
| Total Contributions | 445520 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOME AND REMODELING SH | 900099 | 413945 | 413945 |
| BUILDING HOME AND GARD | 900099 | 111336 | 111336 |
| PARADE OF HOMES | 900099 | 105945 | 105945 |
| SPRING TOUR OF HOMES | 900099 | 67490 | 67490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 698716 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2519 | TotalRevenueColumn |
| Exclusion | $2,519 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40142 | TotalRevenueColumn |
| Exclusion | $40,142 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1220 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5767 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4547 | TotalRevenueColumn |
| Exclusion | -$4,547 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUB-COUNCILS | 900099 | 25040 | 25040 |
| DIRECTORY INCOME | 900099 | 17455 | 17455 |
| ENTERTAINMENT/BANQUETS | 900099 | 14388 | 14388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56883 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1239233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 755599 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,114 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142704 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260209 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8516 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30580 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7180 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164023 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38652 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21912 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42626 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9387 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51769 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| DUES | 192164 |
| EQUIPMENT RENTAL | 134573 |
| FACILITIES EXPENSE | 48000 |
| SUB COUNCILS | 20721 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65681 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1238697 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434122 | BOY |
| EOY | 160920 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235217 | BOY |
| EOY | 210322 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41431 | BOY |
| EOY | 44047 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 308795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 119682 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 103835 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20077 | BOY |
| EOY | 15847 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730847 | BOY |
| EOY | 739931 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33371 | BOY |
| EOY | 65675 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183427 | BOY |
| EOY | 156601 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3070 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216798 | BOY |
| EOY | 225346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514049 | BOY |
| EOY | 514585 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514049 | BOY |
| EOY | 514585 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730847 | BOY |
| EOY | 739931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 536 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 445520 | DuesAssessments |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119682 | OtherCostOrOtherBasis |
| Depreciation | 103835 | Depreciation |
| Book Value | 15847 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15847 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALL OFFICERS, DIRECTORS, BOARD MEMBERS ARE ASSOCIATED TO THE BUILDING INDUSTRY. THE MAJORITY OF THEM DO BUSINESS TOGETHER IN SOME CAPACITY AT ONE TIME OR ANOTHER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS MADE UP OF MEMBERS THAT CONDUCT BUSINESS IN THE BUILDING INDUSTRY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS VOTE ON THE SELECTION OF BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND FINANCIAL COORDINATOR BEFORE THE RETURN IS FINALIZED. IN ADDITION, THE RETURN IS REVIEWED BY THE PRESIDENT PRIOR TO SIGNING THE RETURN. THE RETURN IS ALSO MADE AVAILABLE TO THE BOARD FOR REVIEW AT ITS MONTHLY MEETING PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, BOARD MEMBERS ARE SUPPLIED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND DISCLOSURE FORM. ALL FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES ARE REVIEWED BY INDEPENDENT PERSONS AND ARE BASED ON COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C: | THE ORGANIZATION MADE NO CHANGES IN ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHOWCASE HOME LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2804 BOB WALLACE AVENUE | AddressLine1 |
| City | HUNTSVILLE | City |
| State | AL | State |
| ZIP Code | 35805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450503200 | EIN |
| Primary Activities | ACCOUNTS FOR THE SHOWCASE HOME BUILT ANNUALLY | PrimaryActivities |
| Legal Domicile State | AL | LegalDomicileState |
| Total Income | -255 | TotalIncome |
| EOY Assets | 319019 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTSVILLEMADISON COUNTY BUILDERS ASSOCIATION INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTSVILLEMADISON COUNTY BUILDERS FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2804 BOB WALLACE AVENUE | AddressLine1 |
| City | HUNTSVILLE | City |
| State | AL | State |
| ZIP Code | 35805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631178085 | EIN |
| Primary Activities | ACTIVITIES DEDICATED TO THE IMPROVEMENT OF HOUSING INDUSTRY & SCHOLARSHIPS | PrimaryActivities |
| Legal Domicile State | AL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTSVILLEMADISON COUNTY BUILDERS ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTSVILLEMADISON COUNTY BUILDERS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 48000 | AmountInvolved |
| Method Of Amt Determination | FAIR MARKET VALUE | MethodOfAmtDetermination |