FURP.ORG / PUBLIC DATA EXPLORER

HOME BUILDERS ASSOCIATION OF TUSCALOOSA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HOME BUILDERS ASSOCIATION OF TUSCALOOSA INC (EIN 63-0524177)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-27
IRS object ID
201201799349300755
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-06-27T14:21:46-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN630933119EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMISON MONEY FARMER PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2347AddressLine1
CityTUSCALOOSACity
StateALState
ZIP Code35403ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN630524177EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOMEBUILDERS ASSOCIATION OF TUSCALOOSA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOMENameControl
Phone2053457253Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12009 PAUL BRYANT DRAddressLine1
CityTUSCALOOSACity
StateALState
ZIP Code35401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRONNY PARRISHName
TitleOFFICERTitle
Phone2053457253Phone
Date Signed2012-06-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTACIE A KIRKLANDName
PTINP00539378PTIN
Phone2053458440Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRONNY PARRISHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12009 PAUL BRYANT DRAddressLine1
CityTUSCALOOSACity
StateALState
ZIP Code35401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts307594GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.TUSCALOOSAHOMEBUILDERS.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1965YearFormation
State Legal DomicileALStateLegalDomicile
Activity Or Mission DescriptionTHE PURPOSE OF THE ORGANIZATION SHALL BE TO ASSOCIATE HOMEBUILDERS, COOPERATE WITH ALL BRANCHES OF THE HOMEBUILDER INDUSTRY, AND MAINTAIN HIGH PROFESSIONAL STANDARDS AND SOUND BUSINESS METHODS AMONG ITS MEMBERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body35NbrVotingMembersGoverningBody
Nbr Independent Voting Members34NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI902TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year279977ProgramServiceRevenuePriorYear
Program Service Revenue CY279091ProgramServiceRevenueCY
Investment Income Prior Year2076InvestmentIncomePriorYear
Investment Income Current Year902InvestmentIncomeCurrentYear
Other Revenue Prior Year26695OtherRevenuePriorYear
Other Revenue Current Year27601OtherRevenueCurrentYear
Total Revenue Prior Year308748TotalRevenuePriorYear
Total Revenue Current Year307594TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year700GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year155205BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY139077BenefitsPaidToMembersCY
Salaries Etc Prior Year103314SalariesEtcPriorYear
Salaries Etc Current Year93182SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year118576OtherExpensePriorYear
Other Expenses Current Year87204OtherExpensesCurrentYear
Total Expenses Prior Year377795TotalExpensesPriorYear
Total Expenses Current Year319463TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-69047RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-11869RevenuesLessExpensesCY
Total Assets BOY571445TotalAssetsBOY
Total Assets EOY555821TotalAssetsEOY
Total Liabilities BOY3646TotalLiabilitiesBOY
Total Liabilities EOY3245TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY567799NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY552576NetAssetsOrFundBalancesEOY
Mission DescriptionTHE PURPOSE OF THE ORGANIZATION SHALL BE TO ASSOCIATE HOMEBUILDERS, COOPERATE WITH ALL BRANCHES OF THE HOMEBUILDER INDUSTRY, AND MAINTAIN HIGH PROFESSIONAL STANDARDS AND SOUND BUSINESS METHODS AMONG ITS MEMBERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionMONTHLY AND SPECIAL MEETINGS FOR ALL MEMBERS REGARDING THE CONTINUING EDUCATION OF ALL FACETS OF THE HOUSING INDUSTRYDescription
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members35NbrVotingGoverningBodyMembers
Number Independent Voting Members34NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RONNY PARRISHBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2053457253TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12009 BRYANT DRAddressLine1
CityTUSCALOOSACity
StateALState
ZIP Code35401ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BLAKE CORDER
PRESIDENT5.00X000
GLEN AKINS
DIRECTOR1.00X000
WENDELL BARTON
DIRECTOR1.00X000
MAL BEAVERS
DIRECTOR1.00X000
BILLY BOYD
DIRECTOR1.00X000
BARBARA CHARNETSKI
DIRECTOR1.00X000
JIM CLAYTON
TREASURER1.00X000
SYDNEY COOK
DIRECTOR1.00X000
RILEY HOLLYHAND
DIRECTOR1.00X000
LYNN CORDER
DIRECTOR1.00X000
JEFF ENGLEBERT
DIRECTOR1.00X000
MARK HEARING
DIRECTOR1.00X000
JEFF GREGORY
DIRECTOR1.00X000
KEVIN PAKE
DIRECTOR1.00X000
RICK JARMAN
DIRECTOR1.00X000
PHILLIP KINARD
DIRECTOR1.00X000
TOM MCJENKIN
DIRECTOR1.00X000
LEE PAKE
DIRECTOR1.00X000
LANG RAY
DIRECTOR1.00X000
SONNY RICHARDSON
DIRECTOR1.00X000
BUDDY MANDERSON
DIRECTOR1.00X000
HOOKER ROBINSON
DIRECTOR1.00X000
AARON SINCROFT
DIRECTOR1.00X000
BILL EDWARDS
DIRECTOR1.00X000
KERRY CHANNELL
DIRECTOR1.00X000
TOM FARMER
DIRECTOR1.00X000
CHAD GORE
DIRECTOR1.00X000
MICHAEL MCGUIRE
DIRECTOR1.00X000
BERNARD HARWOOD
DIRECTOR1.00X000
HEATHER JOHNSON
DIRECTOR1.00X000
JOE DAFFRON
DIRECTOR1.00X000
DANIEL CRAWFORD
DIRECTOR1.00X000
BILL ANDERSON
DIRECTOR1.00X000
BRENDA RANDALL
DIRECTOR1.00X000
RONNY PARRISH
EXECUTIVE DIRECTOR40.005562000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org55620TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP DUESDescription
Business Code611710BusinessCode
Total Revenue Column207465TotalRevenueColumn
Related Or Exempt Function Income207465RelatedOrExemptFunctionIncome

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column71626TotalRevenueColumn
Related Or Exempt Function Income71626RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue279091TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column902TotalRevenueColumn
Unrelated Business Revenue902UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INSURANCE ROYALTY5242982367823678
MISCELLANEOUS54190039233923
FieldValueIRS element (for citing)
Total Other Revenue27601TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column307594TotalRevenueColumn
Related Or Exempt Function Income306692RelatedOrExemptFunctionIncome
Unrelated Business Revenue902UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total139077Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total55620Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total30504Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7058Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13908Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4894Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total25015Total

Travel Travel

FieldValueIRS element (for citing)
Total6729Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11929Total

Insurance Insurance

FieldValueIRS element (for citing)
Total12505Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
EQUIPMENT REPAIR/RENTAL6346
POSTAGE/PRINTING2229
FLOWERS & AWARDS1499
MISCELLANEOUS1470

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total680Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total319463Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY90231BOY
EOY86537EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis599441LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec130157LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY481214BOY
EOY469284EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY571445BOY
EOY555821EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3646BOY
EOY3245EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3646BOY
EOY3245EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY567799BOY
EOY552576EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY571445BOY
EOY555821EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-11869ReconcilationRevenueExpenses
Reconcilation Other Changes-3354ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

FieldValueIRS element (for citing)
Business Name Line1ALABAMA BUILDERS PACBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 241305AddressLine1
CityMONTGOMERYCity
StateALState
ZIP Code361241305ZIPCode
FieldValueIRS element (for citing)
EIN630763822EIN
Amt Pd From Internal Funds0AmtPdFromInternalFunds
Amt Of Contribs Recd Delivered13450AmtOfContribsRecdDelivered
FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying1OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis128994InvestmentCostOrOtherBasis
Book Value128994BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis441315InvestmentCostOrOtherBasis
Depreciation101371Depreciation
Book Value339944BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis29132InvestmentCostOrOtherBasis
Depreciation28786Depreciation
Book Value346BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings469284TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYROLL LIABILITIESDescription
Amount$3,245Amount
FieldValueIRS element (for citing)
Total Of Amounts3245TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2KEVIN PAKE IS THE SON OF LEE PAKE. BLAKE CORDER IS THE SON OF LYNN CORDER. WENDALL BARTON AND LYNN CORDER CO-OWN A BUSINESS TOGETHER.
FORM 990, PART VI, SECTION A, LINE 6PART VI, LINE 6: ALL MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE AND RECEIVE DISTRIBUTIONS OF ASSETS FROM THE ORGANIZATION UPON DISSOLUTION.
FORM 990, PART VI, SECTION B, LINE 11PART VI, SECTION B, LINE 11A: NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 15PART VI, LINE 15A & 15B: COMPARABLE SALARIES WERE USED IN DETERMINING SALARIES FOR EXECUTIVE DIRECTOR AND STAFF. SALARIES WERE APPROVED BY EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19SECTION C, LINE 19: THIS INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:PRIOR PERIOD ADJUSTMENTS: -3,354.CHANGES IN NET ASSETS OR FUND BALANCES:
PART XII, LINE 2CTHE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT.