NORTH IDAHO BUILDING CONTRACTORS ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTH IDAHO BUILDING CONTRACTORS ASSOCIATION (EIN 82-0307273)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349303586
- Schema version
- 2021v4.1
- 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) |
|---|---|---|
| Return | 2022-11-15T06:30:30-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472608288 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY BOOKKEEPING & TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1603 N 3RD ST | AddressLine1Txt |
| City | COEUR D ALENE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820307273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH IDAHO BUILDING CONTRACTORS ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2087655518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1928 N 4TH STREET | AddressLine1Txt |
| City | COEUR D ALENE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY HALL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2087655518 | PhoneNum |
| Signature | 2022-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARY | PersonFirstNm |
| Person Last | HALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Westgarth | PreparerPersonNm |
| PTIN | P00486685 | PTIN |
| Phone | 2086643147 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1928 N 4TH STREET | AddressLine1Txt |
| City | COEUR DALENE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $483,884 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | NIBCA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE BUILDING INDUSTRY | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $824 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $20,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $252,424 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $245,610 | CYProgramServiceRevenueAmt |
| PY Investment Income | $709 | PYInvestmentIncomeAmt |
| CY Investment Income | $359 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,841 | PYOtherRevenueAmt |
| CY Other Revenue | $92,501 | CYOtherRevenueAmt |
| PY Total Revenue | $302,974 | PYTotalRevenueAmt |
| CY Total Revenue | $358,970 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $108,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $119,080 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $188,810 | PYOtherExpensesAmt |
| CY Other Expenses | $184,847 | CYOtherExpensesAmt |
| PY Total Expenses | $297,370 | PYTotalExpensesAmt |
| CY Total Expenses | $303,927 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,604 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $55,043 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $618,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $668,553 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $316,916 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $311,736 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $301,774 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $356,817 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE THE BUILDING INDUSTRY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,830 | ExpenseAmt |
| Desc | HOME & GARDEN TRADE SHOW - NIBCA SPONSORED PROJECT PROVIDING MEMBERS AN OPPORTUNITY TO EDUCATE & INFORM THE PUBLIC REGARDING NEW GOODS & SERVICES AVAILABLE. 101 +/- BOOTHS. ATTENDANCE: +/- 2,969 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,947 | ExpenseAmt |
| Desc | PARADE OF HOMES TRADE SHOW - NIBCA SPONSORED EVENT SHOWCASING THE WORK OF BUILDER MEMBERS WITH ASSOCIATE MEMBER CONTRACT SERVICES IN ALL FACETS OF RESIDENTIAL BUILDING INDUSTRY. FEATURED 15 HOMES AND 12 BUILDERS. ATTENDANCE: +/- 2,886 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,777 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATE OFFICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2087655518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1928 N 4TH STREET | AddressLine1Txt |
| City | COEUR DALENE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHARLIE RENS | |||||||
| LIFE DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN ANDERSON | |||||||
| BUILDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DUSTIN HARRIS | |||||||
| LIFE DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD RASOR | |||||||
| SECRETARY/TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| ALLEN DYKES | |||||||
| BUILDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY STEARNS | |||||||
| LIFE DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT FISHER | |||||||
| LIFE DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOT HAUG | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MOORE | |||||||
| PRESIDENT | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGELA ERIKSON | |||||||
| LIFE DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CODY PERSLING | |||||||
| LIFE DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CEL DEMERS | |||||||
| ASSOCIATE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN MILLER | |||||||
| LIFE DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUDY KLEIN | |||||||
| LIFE DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ART ELLIOT | |||||||
| LIFE DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BRADLEY | |||||||
| NIBCA LIFE DIRECTOR/PWB TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL CLARK | |||||||
| LIFE DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM TIMMINS | |||||||
| LIFE DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROD UNDERHILL | |||||||
| LIFE DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ED TENSEN | |||||||
| LIFE DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA BROWN | |||||||
| LIFE DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK CAMPBELL | |||||||
| LIFE DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY HALL | |||||||
| 1ST VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CARRI BERGLUND | |||||||
| BUILDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEVI SNYDER | |||||||
| 2ND VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAKE YATES | |||||||
| ASSOCIATE VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE GARCIA | |||||||
| ASSOCIATE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA THOMPSON | |||||||
| ASSOCIATE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE CARGILE | |||||||
| BUILDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW BENADO | |||||||
| BUILDING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT JENNINGS | |||||||
| ASSOCIATE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON LEGASA | |||||||
| ASSOCIATE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL MOORE | |||||||
| PWB PRESIDENT | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| LESLIE STREETER | |||||||
| OUTGOING EXEC DIRECTOR | 40.00 | $55,711 | $0 | $0 | Yes (X) | ||
| EMILY BRADLEY | |||||||
| INCOMING EXEC DIRECTOR | 40.00 | $42,188 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,899 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $20,500 | GovernmentGrantsAmt |
| Total Contributions | $20,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| HOME&GARDEN TRADE SHOW | 900099 | $89,414 | $0 | $0 |
| PARADE OF HOMES SHOW | 900099 | $112,904 | $0 | $0 |
| MEMBERSHIP DUES | 900099 | $43,292 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $245,610 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,026 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,202 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $824 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $824 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $824 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $138,751 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $93,712 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,039 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,039 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MAJOR SPONSORS | 900099 | $19,000 | $19,000 | $0 | $0 |
| OTHER INCOME | 900099 | $27,475 | $27,475 | $0 | $0 |
| TEAM INCOME | 900099 | $163 | $163 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,638 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $292,607 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $824 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,039 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,400 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,884 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,604 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,862 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,462 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,157 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,463 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,977 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,839 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXP-HOME & GARDEN | $28,830 | $28,830 | $0 | $0 |
| PROG EXP-PARADE OF HOMES | $38,947 | $38,947 | $0 | $0 |
| GMM EXPENSE | $6,885 | $0 | $6,885 | $0 |
| TEAM EXPENSE | $19,419 | $0 | $19,419 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,006 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $34,006 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,927 | TotalAmt |
| Program Services | $67,777 | ProgramServicesAmt |
| Management And General | $60,310 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,659 | BOYAmt |
| EOY | $65,744 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,291 | BOYAmt |
| EOY | $206,623 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,318 | BOYAmt |
| EOY | $32,858 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,395 | BOYAmt |
| EOY | $5,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $632,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $274,280 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,027 | BOYAmt |
| EOY | $358,049 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,690 | BOYAmt |
| EOY | $668,553 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,931 | BOYAmt |
| EOY | $6,505 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,260 | BOYAmt |
| EOY | $53,065 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,404 | BOYAmt |
| EOY | $207,602 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,321 | BOYAmt |
| EOY | $44,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,916 | BOYAmt |
| EOY | $311,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,774 | BOYAmt |
| EOY | $356,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,774 | BOYAmt |
| EOY | $356,817 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,690 | BOYAmt |
| EOY | $668,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $55,043 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $432,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,240 | DepreciationAmt |
| Book Value | $231,581 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,761 | DepreciationAmt |
| Book Value | $5,507 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,800 | DepreciationAmt |
| Book Value | $19,281 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,479 | DepreciationAmt |
| Book Value | $1,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $358,049 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| DUES PAYABLE TO IBCA | $4,160 |
| DUES PAYABLE TO NAHB | $6,336 |
| LEGAL DEFENSE FUND IBCA | $480 |
| NIB-PAC PAYABLE | $675 |
| TENANT RENT DEPOSIT | $2,348 |
| ICCU CREDIT CARD | $207 |
| LEGAL DEFENSE FUND NIBCA | $5,625 |
| HAYDEN LEGAL DEFENSE FUND | $24,069 |
| SUTA/FUTA | $324 |
| OTHER PAYABLE | $340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,564 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GONE WILD | Event1Nm |
| Gross Receipts Event1 | $138,752 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $138,752 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $67,182 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $16,635 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,896 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $138,752 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $138,752 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $67,182 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $16,635 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,896 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,713 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,039 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | MEMBERS INCLUDE BUILDER MEMBERS AND ASSOCIATE MEMBERS WHO PAY ANNUAL DUES |
| Pt VI, Line 7a | MEMBERS VOTE ANNUALLY FOR THE OFFICERS AND BOARD MEMBERS |
| Pt VI, Line 11b | 990 WILL BE BROUGHT BEFORE THE GOVERNING BODY AND REVIEWED PAGE BY PAGE WITH A QUESTION AND ANSWER PERIOD FOLLOWING THE RETURN REVIEW. A VOTE IS TAKEN TO ACKNOWLEDGE THE REVIEW. |
| Pt VI, Line 19 | ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE NIBCA ADMIN OFFICES |
| Pt VI, Line 12c | EXECUTIVE DIRECTOR PERFORMS ANNUAL REVIEW TO ADDRESS ANY AND ALL PROBLEMS |
| Pt VI, Line 15a | FORMED COMMITTEE TO REVIEW COMPENSATION, RESEARCH LOCAL COMPARIBILITY DATA AND RECORD THEIR ACTIONS |
| Pt VI, Line 1a | LIFE DIRECTORS ARE VOTING MEMBERS, ONLY IF THEY HAVE ATTENDED THE TWO MEETINGS PRIOR TO THE MEETING THEY VOTE |
| Form 990, Part IX, Line 24e | CREDIT CARD FEES 4228. 4228. |
| Form 990, Part IX, Line 24e | DUES/SUBSCRIPTIONS 4138. 4138. |
| Form 990, Part IX, Line 24e | WEBSITE EXPENSE 590. 590. |
| Form 990, Part IX, Line 24e | EQUIPMENT REPAIRS 1477. 1477. |
| Form 990, Part IX, Line 24e | DIRECTORY EXPENSE 14392. 14392. |
| Form 990, Part IX, Line 24e | NET TRAILER RENT EXPENSE 1877. 1877. |
| Form 990, Part IX, Line 24e | YOUNG PROFESSIONAL COMMITTEE 167. 167. |
| Form 990, Part IX, Line 24e | PROFESSIONAL WOMEN IN BUSINESS COMMITTEE 7047. 7047. |
| Form 990, Part IX, Line 24e | MAJOR SPONSOR EXPENSE 90. 90. |