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Nonprofiteer
← SOUTHERN UTAH HOME BUILDERS ASSOCIATION

Form 990 for tax year 2022

Filed by SOUTHERN UTAH HOME BUILDERS ASSOCIATION.

Totals

Total revenue
$1,413,980
Total expenses
$878,265
Contributions and grants received
$69,413
Grants paid
$0
Program service revenue
$422,173
Investment income
$41,973
Other revenue
$880,421
Total assets, end of year
$4,414,005
Total liabilities, end of year
$379,450
Net assets or fund balances, end of year
$4,034,555
Program services expenses (Part IX)
$597,716
Management and general expenses
$211,500
Fundraising expenses
$69,049
Program service expenses (Part III)
$597,716

Program services were 68.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $45,847

  • 1f · All other contributions, gifts and grants

    $23,566

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $356,360 · related or exempt $356,360

  • 2b · Program service revenue: EDUCATIONAL PROGRAMS

    total $37,045 · related or exempt $37,045

  • 2c · Program service revenue: MEMBERSHIP PROGRAMS

    total $28,768 · related or exempt $28,768

  • 3 · Investment income

    total $41,973 · excluded $41,973

  • 8a · Fundraising events: gross income

    $1,297,179

  • 8b · Fundraising events: direct expenses

    $416,758

  • 8c · Net income from fundraising events

    total $880,421 · excluded $880,421

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $161,901 · program services $105,236 · management and general $35,618 · fundraising $21,047

  • 7 · Other salaries and wages

    total $94,984 · program services $28,698 · management and general $39,320 · fundraising $26,966

  • 8 · Pension plan contributions

    total $1,600 · program services $230 · management and general $804 · fundraising $566

  • 9 · Other employee benefits

    total $21,033 · program services $7,068 · management and general $8,309 · fundraising $5,656

  • 10 · Payroll taxes

    total $17,555 · program services $8,870 · management and general $5,279 · fundraising $3,406

  • 11g · Fees: other

    total $14,959 · program services $832 · management and general $14,127

  • 12 · Advertising and promotion

    total $8,188 · program services $4,393 · management and general $3,641 · fundraising $154

  • 13 · Office expenses

    total $20,292 · program services $4,804 · management and general $14,985 · fundraising $503

  • 16 · Occupancy

    total $28,309 · program services $16,985 · management and general $11,324

  • 17 · Travel

    total $21,297 · program services $13,416 · management and general $7,850 · fundraising $31

  • 19 · Conferences, conventions and meetings

    total $55,223 · program services $50,666 · management and general $3,353 · fundraising $1,204

  • 20 · Interest

    total $56 · management and general $56

  • 22 · Depreciation, depletion and amortization

    total $5,102 · management and general $5,102

  • 23 · Insurance

    total $2,663 · management and general $2,663

  • 24a · Other expenses: NAHB DUES

    total $134,244 · program services $134,244

  • 24b · Other expenses: CONTRACT LABOR

    total $110,515 · program services $110,515

  • 24c · Other expenses: UTAH STATE HBA DUES

    total $64,530 · program services $64,530

  • 24d · Other expenses: SUPPLIES

    total $20,953 · program services $18,994 · management and general $1,220 · fundraising $739

  • 24e · All other expenses

    total $94,861 · program services $28,235 · management and general $57,849 · fundraising $8,777

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,556 · end of year $291,082

  • 2 · Savings and temporary cash investments

    beginning of year $3,644,054 · end of year $4,111,359

  • 4 · Accounts receivable

    beginning of year $20,929 · end of year $10,368

  • 10a · Land, buildings and equipment: cost or other basis

    $105,082

  • 10b · Land, buildings and equipment: accumulated depreciation

    $103,886

  • 10c · Land, buildings and equipment, net

    end of year $1,196

  • 17 · Accounts payable and accrued expenses

    beginning of year $327,536 · end of year $379,450

  • 27 · Net assets without donor restrictions

    beginning of year $3,501,014 · end of year $3,954,866

  • 28 · Net assets with donor restrictions

    beginning of year $68,989 · end of year $79,689

Mission and programs · 2022

Mission

TO SUPPORT THE HOME BUILDING INDUSTRY AND BENEFIT ITS MEMBERS, PARTNERS, AND COMMUNITIES THROUGH EDUCATION, RELATIONSHIPS, ADVOCACY AND SERVICE

  • SUPPORT AND PROMOTION OF INDIVIDUALS AND TRADES IN THE BUILDING INDUSTRY.

    Expenses $597,716 · Revenue $422,173

As filed on the 2022 return.

Listed in Part VII

  • Wayne Anderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • Devin Sullivan

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    2.5

  • Chad Anderson

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    2.5

  • Brian Giles

    ASSOC. VICE

    Total calculated
    $0
    Hours/week
    2.5

  • Kason Traveller

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • Nathan Fisher

    ATTORNEY

    Total calculated
    $0
    Hours/week
    2.5

  • Morris Peacock

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • Shaun Sullivan

    BUILDER DIRE

    Total calculated
    $0
    Hours/week
    2.5

  • Ashlee Preston

    BUILDER DIRE

    Total calculated
    $0
    Hours/week
    2.5

  • Skyler Stephens

    BUILDER DIRE

    Total calculated
    $0
    Hours/week
    2.5

  • Michael Vairin

    BUILDER DIRE

    Total calculated
    $0
    Hours/week
    2.5

  • Eric Sweeney

    ASSOCIATE DI

    Total calculated
    $0
    Hours/week
    2.5

  • Jill Northrop

    ASSOCIATE DI

    Total calculated
    $0
    Hours/week
    2.5

  • Greg Sant

    STATE BOARD

    Total calculated
    $0
    Hours/week
    2.5

  • Marianne Krashowetz

    EXECUTIVE DI

    Total calculated
    $150,495
    From this org
    $123,105
    From related orgs
    $0
    Other
    $27,390
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $95,105
    Bonus
    $28,000
    Other
    not reported
    Deferred
    $27,390
    Nontaxable benefits
    not reported
    Filer's total
    $150,495

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202343189349310979

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