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← BUILDING INDUSTRY ASSOCIATION OF THE HIGHLAND LAKES

Form 990 for tax year 2023

Filed by BUILDING INDUSTRY ASSOCIATION OF THE HIGHLAND LAKES.

Totals

Total revenue
$378,777
Total expenses
$381,763
Contributions and grants received
$5,225
Grants paid
$13,430
Program service revenue
$369,091
Investment income
$161
Other revenue
$4,300
Total assets, end of year
$193,539
Total liabilities, end of year
$4,145
Net assets or fund balances, end of year
$189,394
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $5,225

  • 2a · Program service revenue: Membership Dues

    total $95,034 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: BBQ Cook-Off

    total $35,298 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Parade of Homes

    total $100,169 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Advertising

    total $21,250 · unrelated business $21,250 · excluded $0

  • 2e · Program service revenue: Trades Fund Sponsorships

    total $20,251 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $97,089 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $161 · unrelated business $0 · excluded $161

  • 11a · Other revenue: Other

    total $4,300 · related or exempt $4,300 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $4,300

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,430 · program services $0

  • 2 · Grants to domestic individuals

    total $4,000 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $90,059 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $21,673 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $8,301 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $750 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,536 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $17,372 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $16,724 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $7,614 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $9,750 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $4,249 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $176,731 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $51 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,934 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Dues and subscriptions

    total $3,805 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: Bad debts

    total $25 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: Building trades

    total $1,759 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,973 · end of year $95,833

  • 2 · Savings and temporary cash investments

    beginning of year $80,247 · end of year $80,408

  • 4 · Accounts receivable

    beginning of year $17,986 · end of year $17,298

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

    $4,191

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

    $4,191

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,797 · end of year $4,145

  • 27 · Net assets without donor restrictions

    beginning of year $143,593 · end of year $127,287

  • 28 · Net assets with donor restrictions

    beginning of year $58,816 · end of year $62,107

Mission and programs · 2023

Mission

Advocate, educate, and promote home construction in the ten county jurisdiction of Hill Country Builders Association.

  • Educational meetings of members to inform on building industry topics and ethical standards of practice.

  • Assist in the obtaining of goals and objectives of the National Association of Home Builders and the Texas Association of Builders.

  • Provision of college scholarships to graduating seniors or area high schools who are committed to careers in the building industry.

As filed on the 2023 return.

Listed in Part VII

  • Ryan Fleener

    President

    Total calculated
    $0
    Hours/week
    3

  • Heath Jackson

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Staci Langly

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Charles Horn

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Richard Laughlin

    VP-Trades

    Total calculated
    $0
    Hours/week
    3

  • Colby Duke

    VP-Parade of Homes

    Total calculated
    $0
    Hours/week
    3

  • Seth Crain

    VP-Fundraising

    Total calculated
    $0
    Hours/week
    3

  • Matthew Schumann

    VP-Associates

    Total calculated
    $0
    Hours/week
    3

  • Matt Winsborough

    VP-Membership

    Total calculated
    $0
    Hours/week
    3

  • Melissa Eckert

    Executive Officer

    Total calculated
    $82,559
    From this org
    $82,559
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 June 2025
IRS schema version
2023v6.0
Source object
202541759349300434

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