Northshore Home Builders Association
- Assets
- $1.0m
- Revenue
- $485.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Lacombe, LA
- Founding
- 10/1978
- Data as of
- 10/2020
- EIN
- 72-0810727
Organization Overview
Northshore Home Builders Association is located in Lacombe, LA. The organization was established in 1978. According to its NTEE Classification (S01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 10/2020, Northshore Home Builders Association employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northshore Home Builders Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 10/2020, Northshore Home Builders Association generated $485.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $493.9k during the year ending 10/2020. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE BY PROMOTING EXCELLENCE IN THE HOME BUILDING INDUSTRY THROUGH EDUCATION, NETWORKING AND COMMUNITY INVOLVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Ybarzabal Executive Officer | Officer | 50 | $72,000 |
Kyle Cooper President | OfficerTrustee | 5 | $0 |
Ross Levee Vice President | OfficerTrustee | 5 | $0 |
Carrie Sanders Treasurer | OfficerTrustee | 5 | $0 |
Nick Castjohn Secretary | OfficerTrustee | 5 | $0 |
Joe Mistich Past President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $404,850 |
| Investment income | $6,019 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,550 |
| Net Gain/Loss on Asset Sales | -$1,985 |
| Net Income from Fundraising Events | $13,027 |
| Net Income from Gaming Activities | $14,209 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $485,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,707 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $845 |
| Office expenses | $23,086 |
| Information technology | $11,157 |
| Royalties | $0 |
| Occupancy | $19,813 |
| Travel | $34,045 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,963 |
| Interest | $0 |
| Payments to affiliates | $183,627 |
| Depreciation, depletion, and amortization | $13,957 |
| Insurance | $7,440 |
| All other expenses | $0 |
| Total functional expenses | $493,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,856 |
| Savings and temporary cash investments | $306,640 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,668 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,013,137 |
| Accounts payable and accrued expenses | $20,347 |
| Grants payable | $0 |
| Deferred revenue | $3,335 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $250 |
| Total liabilities | $23,932 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $989,205 |
Grants Awarded
Over the last fiscal year, Northshore Home Builders Association has awarded $25,328 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NORTHSHORE HOME BUILDERS ASSOCIATION PAC PURPOSE: TO ASSIST WITH LOBBYING EXPENDITURES. | $20,328 |
Baton Rouge, LA PURPOSE: TO PROVIDE LOUISIANA WITH QUALITY HOUSING THAT IS SAFE AND AFFORDABLE. | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northshore Home Builders Association has recieved totaling $29,000.
| Awarding Organization | Amount |
|---|---|
Raising The Roof For Charity Foundation Inc Lacombe, LA PURPOSE: TO ASSIST IN ENHANCING THE QUALITY OF LIFE BY PROMOTING EXCELLENCE IN THE HOME BUILDING INDUSTRY THROUGH EDUCATION, NETWORKING, AND COMMUNITY INVOLVEMENT. | $29,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dallas Convention & Visitors Bureau Dallas, TX | $16,156,055 | $23,486,746 |
Houston Association Of Realtors Houston, TX | $18,624,507 | $23,447,617 |
Texas Association Of Realtors Austin, TX | $94,503,864 | $29,443,210 |
Arlington Convention & Visitors Bureau Inc Arlington, TX | $3,519,065 | $16,656,136 |
Promotional Products Association International Irving, TX | $24,269,680 | $12,861,271 |
Fort Worth Convention And Visitors Bureau Fort Worth, TX | $6,320,777 | $12,812,000 |
Austin Convention And Visitors Bureau Inc Austin, TX | $8,364,471 | $6,830,186 |
Texas Municipal League Austin, TX | $8,928,481 | $7,134,656 |
Greater Austin Chamber Of Commerce Austin, TX | $7,488,664 | $6,719,729 |
Community Development Foundation Tupelo, MS | $26,378,062 | $9,486,414 |
San Antonio Economic Development Foundation San Antonio, TX | $4,503,315 | $6,901,379 |
Abilene Chamber Of Commerce Abilene, TX | $4,194,863 | $4,866,648 |