NORTH IDAHO BUILDING CONTRACTORS ASSOCIATION: Form 990, tax year 2024
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- Organization
- NORTH IDAHO BUILDING CONTRACTORS ASSOCIATION (EIN 82-0307273)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349312166
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T13:01:32-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | DALE CARGILE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2087655518 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Westgarth | PreparerPersonNm |
| PTIN | P00486685 | PTIN |
| Phone | 2086643147 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DALE CARGILE | 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 | $731,476 | 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 | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $22,151 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $350,222 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $489,927 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,495 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,829 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,051 | PYOtherRevenueAmt |
| CY Other Revenue | $140,293 | CYOtherRevenueAmt |
| PY Total Revenue | $465,768 | PYTotalRevenueAmt |
| CY Total Revenue | $635,049 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $138,364 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $154,653 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $271,449 | PYOtherExpensesAmt |
| CY Other Expenses | $373,125 | CYOtherExpensesAmt |
| PY Total Expenses | $409,813 | PYTotalExpensesAmt |
| CY Total Expenses | $527,778 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $55,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $107,271 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $814,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $823,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $348,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $251,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $466,630 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $571,584 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE THE BUILDING INDUSTRY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $35,867 | ExpenseAmt |
| Revenue | $143,431 | RevenueAmt |
| 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 | $66,306 | ExpenseAmt |
| Revenue | $156,948 | RevenueAmt |
| 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 | $102,173 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| DALE CARGILE | |||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CEL DEMERS | |||||||
| 1ST VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX MYERS | |||||||
| TREASURER/SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LEVI SNYDER | |||||||
| PAST PRESIDENT | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL WENDLAND | |||||||
| 2ND VP | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER DEMARRE | |||||||
| BUILDER DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GARY HALL | |||||||
| BUILDER DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NICOLE ANSBAUGH | |||||||
| ASSOCIATE DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL BELL | |||||||
| BUILDER DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA CARGILE | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HEATHER TIEMEYER | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MATT DAVIS | |||||||
| BUILDER DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WADE JACKLIN | |||||||
| ASSOCIATE DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| STEFANI HOFFMAN | |||||||
| ASSOCIATE DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TONY BALL | |||||||
| ASSOCIATE DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN SHIELDS | |||||||
| ASSOCIATE DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGELA ERICKSON | |||||||
| LIFE DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLIE RENS | |||||||
| LIFE DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROD UNDERHILL | |||||||
| LIFE DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL CLARK | |||||||
| LIFE DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DUSTY HARRIS | |||||||
| LIFE DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA BRADLEY | |||||||
| LIFE DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HEATHER PARENT | |||||||
| INCOMING EXEC DIRECTOR | 40.00 | $19,250 | $0 | $0 | Yes (X) | ||
| EMILY BRADLEY | |||||||
| OUTGOING EXEC DIRECTOR | 40.00 | $47,500 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,750 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| HOME & GARDEN TRADE SHOW | 900099 | $143,431 | $0 | $0 |
| PARADE OF HOMES SHOW | 900099 | $156,948 | $0 | $0 |
| MEMBERSHIP DUES | 900099 | $54,159 | $0 | $0 |
| GOVERNMENT ISSUES | 900099 | $39,837 | $0 | $0 |
| WEBSITE INCOME | 900099 | $450 | $450 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,102 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $489,927 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,829 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,988 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,259 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$271 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$271 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$271 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,271 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $65,168 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,103 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,103 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| BUSINESS SPONSORS | 900099 | $43,750 | $43,750 | $0 | $0 |
| OTHER INCOME | 900099 | $22,475 | $22,475 | $0 | $0 |
| SPEAKEASY LOCKER INCOME | 900099 | $2,800 | $2,800 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,464 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,972 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,461 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $635,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $564,095 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,151 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,103 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,750 | 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 | $74,961 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,942 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,504 | 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 | $11,253 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,591 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,294 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,606 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,475 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,924 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856 | 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 | $35,867 | $35,867 | $0 | $0 |
| PROG EXP-PARADE OF HOMES | $66,306 | $66,306 | $0 | $0 |
| GMM EXPENSE | $22,785 | $0 | $22,785 | $0 |
| SANDPOINT COMMITTEE | $21,623 | $0 | $21,623 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,045 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,778 | TotalAmt |
| Program Services | $102,173 | ProgramServicesAmt |
| Management And General | $44,408 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,974 | BOYAmt |
| EOY | $257,370 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,367 | BOYAmt |
| EOY | $142,763 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,274 | BOYAmt |
| EOY | $52,803 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,708 | BOYAmt |
| EOY | $5,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $689,865 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $324,834 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,344 | BOYAmt |
| EOY | $365,031 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,667 | BOYAmt |
| EOY | $823,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680 | BOYAmt |
| EOY | $18,208 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,069 | BOYAmt |
| EOY | $24,069 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,250 | BOYAmt |
| EOY | $115,314 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,038 | BOYAmt |
| EOY | $94,131 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,037 | BOYAmt |
| EOY | $251,722 | 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 | $466,630 | BOYAmt |
| EOY | $571,584 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,630 | BOYAmt |
| EOY | $571,584 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,667 | BOYAmt |
| EOY | $823,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $107,271 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,317 | PriorPeriodAdjustmentsAmt |
| 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 | $459,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,602 | DepreciationAmt |
| Book Value | $222,085 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,499 | DepreciationAmt |
| Book Value | $17,169 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,733 | DepreciationAmt |
| Book Value | $25,777 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $365,031 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (17 entries)
| DescDesc | AmtAmt |
|---|---|
| DUES PAYABLE TO IHBA | $11,740 |
| DUES PAYABLE TO NAHB | $8,068 |
| LEGAL DEFENSE FUND IHBA | $3,905 |
| TENANT RENT DEPOSIT | $2,348 |
| ICCU CREDIT CARD | $5,210 |
| LEGAL DEFENSE FUND NIBCA | $18,929 |
| HOME AND GARDEN PREPAID | $34,710 |
| OTHER PREPAID INCOME | $0 |
| DIRECTORY | $0 |
| YP DUES PAYABLE IHBA | $400 |
| YP DUES PAYABLE NAHB | $350 |
| OTHER PAYABLE | $2,743 |
| PARADE OF HOMES PREPAID | -$300 |
| GMM PREPAID | $1,243 |
| ECONOMIC SUMMIT | $2,000 |
| BUCK SHOT & BLADES | $2,500 |
| SUTA PAYROLL TAX | $285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $94,131 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GONE WILD | Event1Nm |
| Gross Receipts Event1 | $112,271 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $112,271 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $65,168 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $112,271 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $112,271 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,168 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,168 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,103 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 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 THREE MEETINGS PRIOR TO THE MEETING THEY VOTE |
| Pt VI, Line 2 | DALE AND JESSICA CARGILE ARE BOTH OFFICER OF NIBCA |
| Form 990, Part IX, Line 24e | WEBSITE EXPENSE 144. |
| Form 990, Part IX, Line 24e | YOUNG PROFESSIONAL COMMITTEE 3188. |
| Form 990, Part IX, Line 24e | BOARD TEAM EXP 24104. |
| Form 990, Part IX, Line 24e | MEMBERSHIP TEAM EXP 10616. |
| Form 990, Part IX, Line 24e | PUBLIC RELATIONS TEAM EXP 12780. |
| Form 990, Part IX, Line 24e | EDUCATION EXPENSE 7699. |
| Form 990, Part IX, Line 24e | GOVERNMENT ISSUES TEAM EXP 34637. |
| Form 990, Part IX, Line 24e | SPIKE TEAM 8255. |
| Form 990, Part IX, Line 24e | CONTRACT GOV LIASON EXP 13529. |
| Form 990, Part IX, Line 24e | ASSOCIATE EVENT EXP 4263. |
| Form 990, Part IX, Line 24e | DIRECTORY EXPENSE 9710. |
| Form 990, Part IX, Line 24e | EMPLOYEE AUTO/CELL PHONE REIMB 2428. |
| Form 990, Part IX, Line 24e | TRAILER EXPENSE 692. |