Civic Intelligence

Cape Cod & Islands Association Of

990 • Fiscal year 2014 • EIN 04-2315153

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 30, 2014

Organization Profilewww.cciaor.com

View Organization Page

22 Mid Tech DriveSuite02673

(508) 957-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-23%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$249,151

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,027,692

Down $685,072 (-25%) from 2013

Net Assets

Down

$1,740,862

Down $139,468 (-7.4%) from 2013

Liabilities

Down

$286,830

Down $545,604 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin5th percentile

Revenue

$617,083

No earlier filing loaded for comparison.

Expenses

Up

$756,551

Up $133,943 (+22%) from 2013

Net Income

-$139,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,663,204Liabilities 2010: $766,803Net Assets 2010: $1,896,4012010Assets 2011: $2,746,589Liabilities 2011: $844,897Net Assets 2011: $1,901,6922011Assets 2012: $2,705,148Liabilities 2012: $815,964Net Assets 2012: $1,889,1842012Assets 2013: $2,712,764Liabilities 2013: $832,434Net Assets 2013: $1,880,3302013Assets 2014: $2,027,692Liabilities 2014: $286,830Net Assets 2014: $1,740,8622014Assets 2015: $2,809,888Liabilities 2015: $1,055,863Net Assets 2015: $1,754,0252015Assets 2016: $2,924,809Liabilities 2016: $1,121,173Net Assets 2016: $1,803,6362016Assets 2017: $2,948,472Liabilities 2017: $1,154,914Net Assets 2017: $1,793,5582017Assets 2018: $2,977,847Liabilities 2018: $1,186,366Net Assets 2018: $1,791,4812018Assets 2019: $2,944,348Liabilities 2019: $1,139,505Net Assets 2019: $1,804,8432019Assets 2020: $2,968,621Liabilities 2020: $1,166,485Net Assets 2020: $1,802,1362020Assets 2021: $2,856,756Liabilities 2021: $1,101,820Net Assets 2021: $1,754,9362021Assets 2022: $2,773,976Liabilities 2022: $1,078,674Net Assets 2022: $1,695,3022022Assets 2023: $3,002,790Liabilities 2023: $1,346,580Net Assets 2023: $1,656,2102023Assets 2024: $2,765,496Liabilities 2024: $1,102,014Net Assets 2024: $1,663,4822024

Highlighted filing

2014

Assets$2,027,692
Liabilities$286,830
Net Assets$1,740,862
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $667,7772010Expenses 2011: $631,4122011Expenses 2012: $601,7762012Expenses 2013: $622,6082013Revenue 2014: $617,083Expenses 2014: $756,551Net Income 2014: -$139,4682014Revenue 2015: $604,367Expenses 2015: $559,909Net Income 2015: $44,4582015Revenue 2016: $648,070Expenses 2016: $598,459Net Income 2016: $49,6112016Revenue 2017: $718,265Expenses 2017: $728,343Net Income 2017: -$10,0782017Revenue 2018: $737,278Expenses 2018: $739,355Net Income 2018: -$2,0772018Revenue 2019: $791,544Expenses 2019: $778,182Net Income 2019: $13,3622019Revenue 2020: $706,637Expenses 2020: $709,344Net Income 2020: -$2,7072020Revenue 2021: $778,661Expenses 2021: $825,861Net Income 2021: -$47,2002021Revenue 2022: $842,360Expenses 2022: $899,609Net Income 2022: -$57,2492022Revenue 2023: $843,949Expenses 2023: $905,856Net Income 2023: -$61,9072023Revenue 2024: $863,375Expenses 2024: $858,275Net Income 2024: $5,1002024

Highlighted filing

2014

Revenue$617,083
Expenses$756,551
Net Income-$139,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$731,983
Mission and Program Overview

Mission

The purpose of the Cape Cod & Islands Association of REALTORS, Inc. is to unite and serve those involved in the real estate industry in our region and work in concert with the Massachusetts Association of REALTORS and the National Association of REALTORS: - To exert a beneficial influence upon the real estate industry. - To maintain, promote and enforce high standards of ethics, conduct and practice in a cooperative environment so as to serve the public with competence and professionalism. - To protect and enhance the Members' freedom and ability to conduct their individual businesses successfully. - To protect and promote, through collective action, the rights and interests of real property ownership. The Cape Cod & Islands Association of REALTORS, Inc. is a professional real estate trade association, comprised of its total membership and includes a Board of Directors, which is the policy making body for the CC&IAOR. The Cape Cod & Islands Association of REALTORS, Inc. encourages your

see Part III, Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,276,172$1,232,703▼ $43,469
Cash and Non-Interest-Bearing Accounts$388,886$323,634▼ $65,252
Accounts Receivable$909,750$316,804▼ $592,946
Savings and Temporary Cash Investments$111,530$111,753▲ $223
Prepaid Expenses and Deferred Charges$16,842$10,765▼ $6,077
Inventories for Sale or Use$9,484$10,131▲ $647
Investments Other Securities$100$100→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,712,764$2,027,692▼ $685,072
Other Assets Total$0$21,802▲ $21,802
Liabilities
Deferred Revenue$468,313$246,472▼ $221,841
Accounts Payable and Accrued Expenses$344,602$39,946▼ $304,656
Other Liabilities$19,519$412▼ $19,107
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$832,434$286,830▼ $545,604
Net Assets / Fund Balance
Unrestricted Net Assets$1,880,330$1,740,862▼ $139,468
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,880,330$1,740,862▼ $139,468
Total Liabilities and Net Assets / Fund Balance$2,712,764$2,027,692▼ $685,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,093$364,697$1,206,790
Land$331,722-$331,722
Equipment$54,610$186,708$241,318
Other Land Buildings$4,278$62,805$67,083
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry J DigiacomoCEO - until March 2014PT$114,413$10,164$124,577

Board Members and Trustees

NameTitle
Jack MarchPresident
Aleta AzarianDirector
David CallahanDirector
Deborah MasonDirector
Elaine MillerDirector
James FoleyDirector
Kate ByronDirector
Laura UsherDirector
Peter FylerDirector
Peter SivcoDirector
Stephen RudyDirector
Debra MartinTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$493,187
Program Service Revenue
$115,403
Investment Income
$2,116
Other Revenue
$6,377
Change in Net Assets
$-139,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,041
Revenue Not Reported on Financial Statements
$-19,958
Other Revenue Adjustments
$-19,958
Total Revenue per Audited Statements
$637,041
Total Revenue per Form 990
$617,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,280
Salaries, Compensation, and Employee Benefits$365,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$157,273
Other Salaries and Wages---$137,138
Conferences and Meetings---$70,674
Occupancy---$67,441
All Other Expenses---$35,193
Other Employee Benefits---$34,980
Office Expenses---$28,553
Depreciation Depletion---$27,500
Payroll Taxes---$25,338
Fees for Services Legal---$25,192
Information Technology---$20,089
Other Expenses---$13,305
Fees for Services Accounting---$12,053
Pension Plan Contributions---$10,542
Travel---$5,039
Total Functional Expenses$0$0$0$756,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$776,509
Expenses per Audited Statements$756,551
Total Expenses per Form 990$756,551
Expenses Not Reported on Form 990$19,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$5,148
Current Year Nondeductible Lobbying and Political Cost$3,999
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$412
Due to Mls$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990 Page 6 Section C Line 19

“990 Availability The organizational governing documents, financial statements and Form 990 are available upon request to the general public.”

Filing and Contact Details

Filer

EIN
04-2315153
In Care Of
% RYAN CASTLE
Phone
5089574300

Signing Officer

Name
Ryan Castle
Title
CEO
Phone
5089574300
Signed
2014-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Castle
Formed
1926
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
90

Preparer

Preparer
Anthony T Carideo JR CPA
Phone
5089574300
Supplemental Narrative

Additional Explanations

Form 990 page 6 Section A Lines 7A,7B

“Election of Governing Members The members vote for their board of directors and make governing decisions at their annual meeting.”

Form 990 Page 6 Section B Line 11

“Responsibility for reviewing Form 990 a copy of the 990 is provided to each board member for their review prior to the return being filed.”

Form 990 page 6 section A line 6

“Memberships Cape Cod & Islands Association is a member organization. Broker membership is achieved by an application fee and approval by the Board of Directors. Broker members are subject to membership requirements in the association's bylaws. Subscriber membership is available to a firm, partnership, trust, or corporation of a Realtor principal or any other Association of Realtors without further qualification except payment of required dues and fees and agreement to abide by the Bylaws and Rules and Regulations of the Service.”

Form 990 page 6 Section B Lines 15A & 15B

“Officer Compensation The Associaton relies on a Compensation Committee to determine, review, and approve the compensation of the CEO. The CEO has a performance evaluation which is used in part to determine any changes in pay.”

Form 990 Page 6 Section A Line 4

“Article VI Privileges and Obligations Section 14 Harassment: Any member of the CCIAOR may reprimanded, placed on probation, suspended or expelled for harassment of a CCIAOR employee or CCIAOR Officers, directors or anyone acting on behalf of the CCIAOR after an investigation in accordance with the policies and procedures of the CCIAOR. As used in this section, harassment means any verbal or physical conduct including threatening or obscene language, unwelcome sexual advances, stalking, actions including strikes, shoves, kicks, or other similar physical contact, or threats to do the same, of any other conduct with the purpose or effect of unreasonably interfering with an individual's work performance by creating a hostile, intimidating or offensive work environment. The decision of the appropriate disciplinary action to be taken shall be made by the investigatory team comprised of the President, President-elect and one member of the Board of Directors selected by the highest ranking officer not named in the complaint, upon consultation with legal counsel for the CCIAOR. Disciplinary action may include any sanction authorized in the CCIAOR Cod of Ethics and Arbitration Manual. If the complaint names the President or President-elect, they may not participate in the proceedings and shall be replaced by the immediate Past President, or alternatively, by another member of the Board of Directors selected by the highest ranking officer not named in the complaint. Article VII Professional Standard and Arbitration Section 2: It shall be the duty and responsibility of every REALTOR member of CCIAOR to abide by the Constitution, policies, Bylaws and rules and regulations of the CCIAOR, the Massachusetts and National Associations of Realtors, and to abide by the Code of Ethics of the National Association of Realtors, including the duty to mediate and arbitrate controversies arising ourt of real estate transactions as specified by Article 17 of the Code of Ethics, and as further defined and in accordance with the procedures set forth in the Code of Ethics and arbitration manual of CCIAOR as from time to time amended. Controversies shall first be submitted to mandatory mediation as a prerequisite to artbitration. Article X Dues and Assessments Sention 7: Realtor members who are realtor emeriti (as recognized by the National Association or Massachusetts Association of Realtors), Past Presidents and Past Treasurers of the National Association, Massachusetts Association of Realtors, and recipents of the Distinguished Service Award shall be offered complimentary CCIAOR membership.”

Financial Statement Notes

Schedule D page 4 pt XII line 4A

“Expense reclass Retail Store Exp and Real Estate Exp Expenses of $4,116 were reclassed from Expense to cost of Sales for 990 purposes. Expenses of $15,842 were reclassed to Real Estate expenses for 990 Purposes.”

Schedule D page 4 pt XIII Line 2D

“Expense reclass Retail Store Exp and Real Estate Exp Expenses of $4,116 were reclassed from Expense to offset retail store income for 990 purposes. Expenses of $15,842 were reclassed to Real Estate expenses for 990 Purposes.”

Schedule D page 3 Part X Line 2

“Uncertain Tax Positions The Association is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. The Association is, however, subject to federal and state taxes on its unrelated business taxable income, if any. MLS is subject to both federal and state income taxes. The provision for income taxes for MLS is based on the elements of income and expense as reported in its statement of activities. When material, deferred tax assets and liabilities are reflected at currently enacted income tax rates applicable to the period in which the deferred tax assets or liabilities are expected to be realized or settled. As changes in tax laws or rates are enacted, deferred tax assets and liabilities will be adjusted accordingly through the provision for income taxes. A deferred tax asset of $17,000 was recorded at June 30, 2014 for federal and state net operating loss carryforwards of MLS. No deferred tax assets or liabilities were required at June 30, 2013. The Association and MLS follow accounting guidance regarding the recognition, measurement, presentation, and disclosure of uncertain tax positions in the consolidated financial statements. Tax positions taken or expected to be taken in the course of preparing the Associations and MLSs tax returns, including the position that the Association qualifies as a tax exempt organization, are required to be evaluated to determine whether the tax positions are "more-likely-than-not" to be upheld under regulatory review. Neither the association or MLS recognized any tax liabilities associated with uncertain tax positions nor have they recognized any interest or penalties related to unrecognized tax positions. Generally, the Association and MLS are no longer subject to Federal and State examinations by taxing authorities for years before 2011.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO - until March 2014
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IRS990/MissionDesc0The purpose of the Cape Cod & Islands Association of REALTORS, Inc. is to unite and serve those involved in the real estate industry in our region and work in concert with the Massachusetts Association of REALTORS and the National Association of REALTORS: - To exert a beneficial influence upon the real estate industry. - To maintain, promote and enforce high standards of ethics, conduct and practice in a cooperative environment so as to serve the public with competence and professionalism. - To protect and enhance the Members' freedom and ability to conduct their individual businesses successfully. - To protect and promote, through collective action, the rights and interests of real property ownership. The Cape Cod & Islands Association of REALTORS, Inc. is a professional real estate trade association, comprised of its total membership and includes a Board of Directors, which is the policy making body for the CC&IAOR. The Cape Cod & Islands Association of REALTORS, Inc. encourages your
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01740862
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0376
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02109
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IRS990/OccupancyGrp/TotalAmt067441
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt021802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034980
IRS990/OtherExpensesGrp/Desc0STATE & NATIONAL DUES EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/TotalAmt045053
IRS990/OtherExpensesGrp/TotalAmt115819
IRS990/OtherExpensesGrp/TotalAmt225369
IRS990/OtherExpensesGrp/TotalAmt313305
IRS990/OtherLiabilitiesGrp/BOYAmt019519
IRS990/OtherLiabilitiesGrp/EOYAmt0412
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt03892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137138
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt025338
IRS990/PensionPlanContributionsGrp/TotalAmt010542
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010765
IRS990/PrincipalOfficerNm0Ryan Castle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115403
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF NEWSLETTERS TO PROVIDE MEMBERS WITH INFORMATION INCLUDING LEGISLATIVE AND REGULATORY UPDATES, TAX CODE INTERPRETATIONS, ARTICLES ON PROFESSIONAL STANDARDS AND SPECIAL TOPICS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES FOR THOSE ENGAGED IN THE REAL ESTATE INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471219
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0352729
IRS990/PYOtherRevenueAmt02561
IRS990/PYProgramServiceRevenueAmt0137408
IRS990/PYRevenuesLessExpensesAmt0-8854
IRS990/PYSalariesCompEmpBnftPaidAmt0269879
IRS990/PYTotalExpensesAmt0622608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613754
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-139468
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02109
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt010795
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0493187
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt01149
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03999
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05148
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Engages in Grassroots Lobbying
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C Part I-A
IRS990ScheduleC/TaxableAmt0-5647
IRS990ScheduleD/BuildingsGrp/BookValueAmt0842093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206790
IRS990ScheduleD/EquipmentGrp/BookValueAmt054610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241318
IRS990ScheduleD/ExpensesNotReportedAmt019958
IRS990ScheduleD/ExpensesSubtotalAmt0756551
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0331722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331722
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt019958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MLS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19958
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19958
IRS990ScheduleD/RevenueSubtotalAmt0637041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expense reclass Retail Store Exp and Real Estate Exp Expenses of $4,116 were reclassed from Expense to cost of Sales for 990 purposes. Expenses of $15,842 were reclassed to Real Estate expenses for 990 Purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expense reclass Retail Store Exp and Real Estate Exp Expenses of $4,116 were reclassed from Expense to offset retail store income for 990 purposes. Expenses of $15,842 were reclassed to Real Estate expenses for 990 Purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Uncertain Tax Positions The Association is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. The Association is, however, subject to federal and state taxes on its unrelated business taxable income, if any. MLS is subject to both federal and state income taxes. The provision for income taxes for MLS is based on the elements of income and expense as reported in its statement of activities. When material, deferred tax assets and liabilities are reflected at currently enacted income tax rates applicable to the period in which the deferred tax assets or liabilities are expected to be realized or settled. As changes in tax laws or rates are enacted, deferred tax assets and liabilities will be adjusted accordingly through the provision for income taxes. A deferred tax asset of $17,000 was recorded at June 30, 2014 for federal and state net operating loss carryforwards of MLS. No deferred tax assets or liabilities were required at June 30, 2013. The Association and MLS follow accounting guidance regarding the recognition, measurement, presentation, and disclosure of uncertain tax positions in the consolidated financial statements. Tax positions taken or expected to be taken in the course of preparing the Associations and MLSs tax returns, including the position that the Association qualifies as a tax exempt organization, are required to be evaluated to determine whether the tax positions are "more-likely-than-not" to be upheld under regulatory review. Neither the association or MLS recognized any tax liabilities associated with uncertain tax positions nor have they recognized any interest or penalties related to unrecognized tax positions. Generally, the Association and MLS are no longer subject to Federal and State examinations by taxing authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D page 4 pt XII line 4a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D page 4 pt XIII Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D page 3 Part X Line 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt0756551
IRS990ScheduleD/TotalLiabilityAmt0412
IRS990ScheduleD/TotalRevenuePerForm990Amt0617083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0637041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776509
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05396
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04766
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HENRY J DIGIACOMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO - until March 2014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0124577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0124574
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The CEO left March 2014.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,027,692
Liabilities
$286,830
Net assets
$1,740,862
Revenue
$617,083
Expenses
$756,551
Net income
-$139,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$1.10$1.66$0.86$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.00$1.35$1.66$0.84$0.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.77$1.08$1.70$0.84$0.90$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.86$1.10$1.75$0.78$0.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.97$1.17$1.80$0.71$0.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.94$1.14$1.80$0.79$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.98$1.19$1.79$0.74$0.74$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.95$1.15$1.79$0.72$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.92$1.12$1.80$0.65$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.06$1.75$0.60$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.29$1.74$0.62$0.76$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.83$1.88$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.82$1.89$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.84$1.90$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.77$1.90$0.67