Civic Intelligence

Cape Cod & Islands Association Of

990 • Fiscal year 2015 • EIN 04-2315153

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.cciaor.com

View Organization Page

22 Mid Tech DriveWest Yarmouth, MA 02673

(508) 957-4300

Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

7.4%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$131,934

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.1%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,809,888

Up $782,196 (+39%) from 2014

Net Assets

Up

$1,754,025

Up $13,163 (+0.8%) from 2014

Liabilities

Up

$1,055,863

Up $769,033 (+268%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin66th percentile

Revenue

Down

$604,367

Down $12,716 (-2.1%) from 2014

Expenses

Down

$559,909

Down $196,642 (-26%) from 2014

Net Income

Up

$44,458

Up $183,926 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$2,809,888
Liabilities$1,055,863
Net Assets$1,754,025
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$604,367
Expenses$559,909
Net Income$44,458
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$674,077
Mission and Program Overview

Mission

see Part III, Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$782,031$1,159,144▲ $377,113
Land, Buildings, and Equipment, Net$1,205,763$1,156,432▼ $49,331
Accounts Receivable$497,820$473,093▼ $24,727
Savings and Temporary Cash Investments$268,779$0▼ $268,779
Prepaid Expenses and Deferred Charges$6,261$11,153▲ $4,892
Inventories for Sale or Use$9,499$9,966▲ $467
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$2,770,255$2,809,888▲ $39,633
Other Assets Total$2$0▼ $2
Liabilities
Deferred Revenue$486,195$513,180▲ $26,985
Other Liabilities$525,230$507,585▼ $17,645
Accounts Payable and Accrued Expenses$49,263$35,098▼ $14,165
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$1,060,688$1,055,863▼ $4,825
Net Assets / Fund Balance
Unrestricted Net Assets$1,709,567$1,754,025▲ $44,458
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,709,567$1,754,025▲ $44,458
Total Liabilities and Net Assets / Fund Balance$2,770,255$2,809,888▲ $39,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$801,865$404,925$1,206,790
Land$331,722-$331,722
Equipment$19,256$134,569$153,825
Other Land Buildings$3,589$63,494$67,083
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan CastleCEOPT$61,948$69,986$131,934

Board Members and Trustees

NameTitle
Debra Martinpast president
Aleta AzarianPresident
Laura UsherPresident-Elect
Deborah MasonDirector
Elaine MillerDirector
James FoleyDirector
Joe Arnaodirector
Kate ByronDirector
Nick Fernandesdirector
Pam RobertsDirector
Peter FylerDirector
William MoranDirector
Gregory MurphyTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$535,806
Program Service Revenue
$43,824
Investment Income
$2,455
Other Revenue
$22,282
Change in Net Assets
$44,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,367
Revenue Not Reported on Form 990
$12,304
Total Revenue per Audited Statements
$616,671
Total Revenue per Form 990
$604,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,844
Salaries, Compensation, and Employee Benefits$254,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$144,183
Conferences and Meetings---$74,437
Current Officers, Directors, Trustees, and Key Employees---$62,977
All Other Expenses---$35,824
Occupancy---$35,519
Office Expenses---$28,366
Depreciation Depletion---$21,887
Payroll Taxes---$21,720
Other Employee Benefits---$19,413
Information Technology---$16,663
Fees for Services Legal---$15,000
Fees for Services Accounting---$12,870
Other Expenses---$10,286
Pension Plan Contributions---$5,772
Travel---$5,195
Total Functional Expenses$0$0$0$559,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$572,213
Expenses per Audited Statements$559,909
Total Expenses per Form 990$559,909
Expenses Not Reported on Form 990$12,304
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
Current Year Nondeductible Lobbying and Political Cost$1,504
Total Nondeductible Lobbying and Political Cost$1,504
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
Dues Payable$502,010
Due to Mls$5,164
Other Liabilities$411
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Filer Name
Cape Cod & Islands Association of
EIN
04-2315153
In Care Of
% RYAN CASTLE
Phone
5089574300
Address
22 MID TECH DRIVE, WEST YARMOUTH, MA 02673

Signing Officer

Name
Ryan Castle
Title
CEO
Phone
5089574344
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Castle
Formed
1926
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
90

Preparer

Firm
Wolf & Company Pc
Address
99 HIGH STREET 21ST FLOOR, BOSTON, MA 02110
Preparer
Anthony T Carideo JR CPA
Phone
6174399700
Supplemental Narrative

Additional Explanations

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.”

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.”

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.”

990, PAGE 6, SECTION A, 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.”

990, PAGE 6, SECTION B, LINE 12 - Conflict of Interest Policy

“Cape Cod & Islands Association HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL directors, OFFICERS, EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST. every month, THE BOARD REVIEWS THESE DISCLOSURES TO ASSURE THAT ANY CONFLICTS THAT ARISE ARE ADDRESSED.”

Financial Statement Notes

Schedul D, Part XI, Line 4B and Part XII, Line 2D

“Expense reclass Retail Store Exp and Real Estate Exp Expenses of $3,776 were reclassed from Expense to cost of Sales for 990 purposes. Expenses of $8,528 were reclassed to Real Estate expenses for 990 Purposes.”

Schedule D, Part X, Line 2 - Uncertain Tax Positions

“The consolidated federal and state income tax provision for the year ended December 31, 2015 was not material and is included in general and administrative expenses. Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The deferred tax assets on the consolidated statement of financial position as of December 31, 2015 relate to net operating loss carryforwards of MLS. At December 31, 2015, U.S. federal and state net operating loss carryforwards expiring in varying amounts through 2034 of approximately $70,000 and $113,000, respectively, were available to be carried forward and offset against future taxable income.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1361948
IRS990/Form990PartVIISectionAGrp/TitleTxt0President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6past president
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt09966
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE CAPE COD & ISLANDS ASSOCIATION OF REALTORS, INC. ("CC&IAOR") 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. ENC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01754025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-801
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-801
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05489
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt035519
IRS990/OfficeExpensesGrp/TotalAmt028366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019413
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/TotalAmt019002
IRS990/OtherExpensesGrp/TotalAmt119265
IRS990/OtherExpensesGrp/TotalAmt211530
IRS990/OtherExpensesGrp/TotalAmt310286
IRS990/OtherLiabilitiesGrp/BOYAmt0525230
IRS990/OtherLiabilitiesGrp/EOYAmt0507585
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1EVENTS SPONSORS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03854
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113740
IRS990/OtherRevenueTotalAmt017594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144183
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt021720
IRS990/PensionPlanContributionsGrp/TotalAmt05772
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011153
IRS990/PrincipalOfficerNm0RYAN CASTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043824
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/PYContributionsGrantsAmt0253860
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0668
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194543
IRS990/PYOtherRevenueAmt03827
IRS990/PYProgramServiceRevenueAmt029611
IRS990/PYRevenuesLessExpensesAmt0-31295
IRS990/PYSalariesCompEmpBnftPaidAmt0124718
IRS990/PYTotalExpensesAmt0319261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287966
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt05489
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt06669
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0535806
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01504
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01504
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Engages in grassroot lobbying.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Lobbying
IRS990ScheduleC/TaxableAmt0-5165
IRS990ScheduleD/BuildingsGrp/BookValueAmt0801865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206790
IRS990ScheduleD/EquipmentGrp/BookValueAmt019256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153825
IRS990ScheduleD/ExpensesNotReportedAmt012304
IRS990ScheduleD/ExpensesSubtotalAmt0559909
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0331722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331722
IRS990ScheduleD/OtherExpensesIncludedAmt012304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0502010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt012304
IRS990ScheduleD/RevenueNotReportedAmt012304
IRS990ScheduleD/RevenueSubtotalAmt0604367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expense reclass Retail Store Exp and Real Estate Exp Expenses of $3,776 were reclassed from Expense to cost of Sales for 990 purposes. Expenses of $8,528 were reclassed to Real Estate expenses for 990 Purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The consolidated federal and state income tax provision for the year ended December 31, 2015 was not material and is included in general and administrative expenses. Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The deferred tax assets on the consolidated statement of financial position as of December 31, 2015 relate to net operating loss carryforwards of MLS. At December 31, 2015, U.S. federal and state net operating loss carryforwards expiring in varying amounts through 2034 of approximately $70,000 and $113,000, respectively, were available to be carried forward and offset against future taxable income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedul D, Part XI, Line 4b and Part XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2 - Uncertain Tax Positions
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IRS990ScheduleD/TotalRevenuePerForm990Amt0604367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0616671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572213
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,809,888
Liabilities
$1,055,863
Net assets
$1,754,025
Revenue
$604,367
Expenses
$559,909
Net income
$44,458
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