Civic Intelligence

Plymouth & South Shore Association of Realtors Inc

990 • Fiscal year 2014 • EIN 04-2348535

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfilePASSREALTORS.COM

View Organization Page

48 Schoosett StreetPembroke, MA 02359

(781) 826-5139

Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.72x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,804,259

Up $80,149 (+4.6%) from 2013

Net Assets

Up

$1,259,202

Up $4,025 (+0.3%) from 2013

Liabilities

Up

$545,057

Up $76,124 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Up

$752,332

Up $5,930 (+0.8%) from 2013

Expenses

Up

$748,307

Up $74,398 (+11%) from 2013

Net Income

Down

$4,025

Down $68,468 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,281,224Liabilities 2011: $174,354Net Assets 2011: $1,106,8702011Assets 2012: $1,611,039Liabilities 2012: $428,355Net Assets 2012: $1,182,6842012Assets 2013: $1,724,110Liabilities 2013: $468,933Net Assets 2013: $1,255,1772013Assets 2014: $1,804,259Liabilities 2014: $545,057Net Assets 2014: $1,259,2022014Assets 2015: $1,842,528Liabilities 2015: $595,070Net Assets 2015: $1,247,4582015Assets 2016: $1,551,359Liabilities 2016: $231,822Net Assets 2016: $1,319,5372016Assets 2017: $1,442,768Liabilities 2017: $117,444Net Assets 2017: $1,325,3242017Assets 2018: $1,371,276Liabilities 2018: $175,058Net Assets 2018: $1,196,2182018Assets 2019: $1,387,371Liabilities 2019: $137,723Net Assets 2019: $1,249,6482019Assets 2020: $1,542,889Liabilities 2020: $67,003Net Assets 2020: $1,475,8862020Assets 2021: $1,554,095Liabilities 2021: $11,215Net Assets 2021: $1,542,8802021Assets 2022: $1,421,294Liabilities 2022: $47,591Net Assets 2022: $1,373,7032022Assets 2023: $1,518,090Liabilities 2023: $68,660Net Assets 2023: $1,449,4302023Assets 2024: $1,377,401Liabilities 2024: $64,002Net Assets 2024: $1,313,3992024

Highlighted filing

2014

Assets$1,804,259
Liabilities$545,057
Net Assets$1,259,202
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $660,257Expenses 2011: $678,226Net Income 2011: -$17,9692011Expenses 2012: $634,4962012Revenue 2013: $746,402Expenses 2013: $673,909Net Income 2013: $72,4932013Revenue 2014: $752,332Expenses 2014: $748,307Net Income 2014: $4,0252014Revenue 2015: $677,621Expenses 2015: $689,365Net Income 2015: -$11,7442015Revenue 2016: $834,844Expenses 2016: $762,765Net Income 2016: $72,0792016Revenue 2017: $877,396Expenses 2017: $871,609Net Income 2017: $5,7872017Revenue 2018: $814,924Expenses 2018: $944,030Net Income 2018: -$129,1062018Revenue 2019: $971,882Expenses 2019: $918,452Net Income 2019: $53,4302019Revenue 2020: $1,152,754Expenses 2020: $926,516Net Income 2020: $226,2382020Revenue 2021: $951,716Expenses 2021: $958,658Net Income 2021: -$6,9422021Revenue 2022: $965,687Expenses 2022: $1,001,217Net Income 2022: -$35,5302022Revenue 2023: $1,027,895Expenses 2023: $1,023,704Net Income 2023: $4,1912023Revenue 2024: $894,748Expenses 2024: $1,052,352Net Income 2024: -$157,6042024

Highlighted filing

2014

Revenue$752,332
Expenses$748,307
Net Income$4,025
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$765,601
Mission and Program Overview

Mission

The mission of the plymouth and south shore association of realtors is to provide its members the resources needed to deliver the highest level of professional service to their customers and clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$487,123$596,254▲ $109,131
Land, Buildings, and Equipment, Net$71,326$64,915▼ $6,411
Inventories for Sale or Use$11,460$10,402▼ $1,058
Total Assets$1,724,110$1,804,259▲ $80,149
Other Assets Total$1,154,201$1,132,688▼ $21,513
Liabilities
Other Liabilities$468,889$545,043▲ $76,154
Accounts Payable and Accrued Expenses$44$14▼ $30
Total Liabilities$468,933$545,057▲ $76,124
Net Assets / Fund Balance
Unrestricted Net Assets$1,255,177$1,259,202▲ $4,025
Total Net Assets Fund Balance$1,255,177$1,259,202▲ $4,025
Total Liabilities and Net Assets / Fund Balance$1,724,110$1,804,259▲ $80,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,399$82,342$92,741
Equipment$3,302$87,460$90,762
Leasehold Improvements$50,914$12,443$63,357
Other Land Buildings$300$21,793$22,093
Other Assets Org$1,132,688--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Davenport Crocker JrPresident
Brian MolissePresident-el
George JamiesonDirector
Jeff ForsytheDirector
Jennifer KernDirector
John HeaneyDirector
Lenny RoweDirector
MARY D'AMBRADirector
Steve DamonDirector
Lenny HarrisPast Preside
Christine SilvaSecretary
Donna FranoTreasurer
Jackie BragaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$551,149
Investment Income
$38,529
Other Revenue
$162,654
Change in Net Assets
$4,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,946
Other Expenses$360,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,540$53,635-$268,175
Comp Disqual Persons$53,444$13,361-$66,805
Fees for Services Other-$50,999-$50,999
Office Expenses$38,017$9,503-$47,520
Payroll Taxes$22,369$5,592-$27,961
Occupancy$20,778$5,194-$25,972
Travel$19,299--$19,299
Other Employee Benefits$13,614$3,403-$17,017
Information Technology$12,736--$12,736
Fees for Service Investment Mgmnt Fees-$9,325-$9,325
Advertising$8,080--$8,080
Pension Plan Contributions$6,390$1,598-$7,988
Depreciation Depletion$6,411--$6,411
Fees for Services Accounting-$3,903-$3,903
Other Expenses$1,730$433-$2,163
All Other Expenses$812$218-$1,030
Insurance$630$157-$787
Fees for Services Legal-$550-$550
Total Functional Expenses$581,386$166,921$0$748,307
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
National & Mass Assc of Realtor Dues$537,543
Unearned Income$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization's members are local realtors who elect the governing bodi es of the organization.”

Form 990, Page 6, Part VI, Line 7B

“The organization's governing bodies decisions' are subject to approval by the members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews form 990 for accuracy and completeness before being filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, or trustees are given the conflict of interest policy and are expected to adhere to this policy. Compliance is monitored by th e governing body.”

Form 990, Page 6, Part VI, Line 15A

“The organization's governing body reviewed salary data, market conditions, and other applicable data for determining the compensation of the ceo and key employees.”

Form 990, Page 6, Part VI, Line 15B

“The organization's governing body reviewed salary data, market conditions and other applicable data for determining the compensation of the ceo and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization allows the members to view its governing documents, confl ict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Plymouth & South Shore Association
EIN
04-2348535
Phone
7818265139
Address
48 SCHOOSETT STREET, PEMBROKE, MA 02359

Signing Officer

Name
Rachel D Tristano
Title
CEO
Phone
7818265139
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel D Tristano
Formed
2000
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
PATRICK J BARRETT CPA'S PC
Address
1109 WASHINGTON ST, WEYMOUTH, MA 02189
Preparer
Patrick J Barrett
Phone
7813372066
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The mission of the plymouth and south shore association of realtors is to provide its members the resources needed to deliver the highest level of professional service to their customers and clients.”

Form 990, Page 12, Part XII, Line 1

“MODIFIED CASH”

Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt0126337
IRS990/OtherExpensesGrp/TotalAmt136496
IRS990/OtherExpensesGrp/TotalAmt28753
IRS990/OtherExpensesGrp/TotalAmt32163
IRS990/OtherLiabilitiesGrp/BOYAmt0468889
IRS990/OtherLiabilitiesGrp/EOYAmt0545043
IRS990/OtherRevenueMiscGrp/Desc0PROF DEV & EDUC
IRS990/OtherRevenueMiscGrp/Desc1MLS SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118343
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28483
IRS990/OtherRevenueTotalAmt0164341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268175
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05592
IRS990/PayrollTaxesGrp/ProgramServicesAmt022369
IRS990/PayrollTaxesGrp/TotalAmt027961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06390
IRS990/PensionPlanContributionsGrp/TotalAmt07988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RACHEL D TRISTANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551149
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MISSION OF THE PLYMOUTH AND SOUTH SHORE ASSOCIATION OF REALTORS IS TO PROVIDE ITS MEMBERS THE RESOURCES NEEDED TO DELIVER THE HIGHEST LEVEL OF PROFESSIONAL SERVICE TO THEIR CUSTOMERS AND CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0581386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt094740
IRS990/PYOtherExpensesAmt0303496
IRS990/PYOtherRevenueAmt0159977
IRS990/PYProgramServiceRevenueAmt0491685
IRS990/PYRevenuesLessExpensesAmt072493
IRS990/PYSalariesCompEmpBnftPaidAmt0370413
IRS990/PYTotalExpensesAmt0673909
IRS990/PYTotalRevenueAmt0746402
IRS990/ReconcilationRevenueExpnssAmt04025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092741
IRS990ScheduleD/EquipmentGrp/BookValueAmt03302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090762
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01132688
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0537543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NATIONAL & MASS ASSC OF REALTOR DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064915
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01132688
IRS990ScheduleD/TotalLiabilityAmt0545043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE PLYMOUTH AND SOUTH SHORE ASSOCIATION OF REALTORS IS TO PROVIDE ITS MEMBERS THE RESOURCES NEEDED TO DELIVER THE HIGHEST LEVEL OF PROFESSIONAL SERVICE TO THEIR CUSTOMERS AND CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ARE LOCAL REALTORS WHO ELECT THE GOVERNING BODI ES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING BODIES DECISIONS' ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS, DIRECTORS, OR TRUSTEES ARE GIVEN THE CONFLICT OF INTEREST POLICY AND ARE EXPECTED TO ADHERE TO THIS POLICY. COMPLIANCE IS MONITORED BY TH E GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING BODY REVIEWED SALARY DATA, MARKET CONDITIONS, AND OTHER APPLICABLE DATA FOR DETERMINING THE COMPENSATION OF THE CEO AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING BODY REVIEWED SALARY DATA, MARKET CONDITIONS AND OTHER APPLICABLE DATA FOR DETERMINING THE COMPENSATION OF THE CEO AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION ALLOWS THE MEMBERS TO VIEW ITS GOVERNING DOCUMENTS, CONFL ICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01724110
IRS990/TotalAssetsEOYAmt01804259
IRS990/TotalAssetsGrp/BOYAmt01724110
IRS990/TotalAssetsGrp/EOYAmt01804259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748307
IRS990/TotalGrossUBIAmt0-1687
IRS990/TotalLiabilitiesBOYAmt0468933
IRS990/TotalLiabilitiesEOYAmt0545057
IRS990/TotalLiabilitiesGrp/BOYAmt0468933
IRS990/TotalLiabilitiesGrp/EOYAmt0545057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01255177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01259202
IRS990/TotalOtherProgSrvcExpenseAmt0581386
IRS990/TotalProgramServiceExpensesAmt0581386
IRS990/TotalProgramServiceRevenueAmt0551149
IRS990/TotalRevenueGrp/ExclusionAmt038529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0715490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01724110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01804259
IRS990/TravelGrp/ProgramServicesAmt019299
IRS990/TravelGrp/TotalAmt019299
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01255177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01259202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 SCHOOSETT STREET
IRS990/USAddress/CityNm0PEMBROKE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002359
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0PASSREALTORS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL D TRISTANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07818265139
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLYMOUTH & SOUTH SHORE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF REALTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0042348535
ReturnHeader/Filer/PhoneNum07818265139
ReturnHeader/Filer/USAddress/AddressLine1Txt048 SCHOOSETT STREET
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010554125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK J BARRETT CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 WASHINGTON ST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,804,259
Liabilities
$545,057
Net assets
$1,259,202
Revenue
$752,332
Expenses
$748,307
Net income
$4,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.31$0.89$1.05$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$1.03$1.02$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.05$1.37$0.97$1.00$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$0.95$0.96$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.54$0.07$1.48$1.15$0.93$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.25$0.97$0.92$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.18$1.20$0.81$0.94$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.33$0.88$0.87$0.01
2016Summary only. Only limited summary data is available for this year.$1.55$0.23$1.32$0.83$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.60$1.25$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.55$1.26$0.75$0.75$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.72$0.47$1.26$0.75$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.43$1.18$0.63
2011Summary only. Only limited summary data is available for this year.$1.28$0.17$1.11$0.66$0.68$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits