Civic Intelligence

Southeastern Massachusetts Association of Realtors Inc

990 • Fiscal year 2016 • EIN 04-6111829

Jan 01, 2016 to Apr 22, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.SEMAREALTOR.COM
651 Orchard StreetNew Bedford, MA 02744

(508) 993-0406

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-249%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $523,977 (-100%) from 2015

Net Assets

Down

$0

Down $413,239 (-100%) from 2015

Liabilities

Down

$0

Down $110,738 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin1st percentile

Revenue

Down

$169,677

Down $43,088 (-20%) from 2015

Expenses

Up

$592,405

Up $277,457 (+88%) from 2015

Net Income

Down

-$422,728

Down $320,545 (-314%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2010: $867,356Liabilities 2010: $282,411Net Assets 2010: $584,9452010Assets 2011: $850,000Liabilities 2011: $288,635Net Assets 2011: $561,3652011Assets 2012: $830,350Liabilities 2012: $255,453Net Assets 2012: $574,8972012Assets 2013: $667,131Liabilities 2013: $104,647Net Assets 2013: $562,4842013Assets 2014: $651,699Liabilities 2014: $117,730Net Assets 2014: $533,9692014Assets 2015: $523,977Liabilities 2015: $110,738Net Assets 2015: $413,2392015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $251,7162010Revenue 2011: $204,123Expenses 2011: $227,703Net Income 2011: -$23,5802011Expenses 2012: $188,2032012Revenue 2013: $195,415Expenses 2013: $203,026Net Income 2013: -$7,6112013Revenue 2014: $240,210Expenses 2014: $269,484Net Income 2014: -$29,2742014Revenue 2015: $212,765Expenses 2015: $314,948Net Income 2015: -$102,1832015Revenue 2016: $169,677Expenses 2016: $592,405Net Income 2016: -$422,7282016

Highlighted filing

2016

Revenue$169,677
Expenses$592,405
Net Income-$422,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Apr 22, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$206,962
Mission and Program Overview

Mission

The southeastern massachusetts association of realtors, inc. Was formed to unite those engaged in the recognized branches of the real estate profession in southeastern massachusetts to exert a beneficial influence upon the profession and related interests, to promote and maintain high standards of conduct in the real estate profession, and to unite these professionals with the state and federal real estate boards.

The organization seeks to promote and maintain high standards in the real estate profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$394,640$0▼ $394,640
Cash and Non-Interest-Bearing Accounts$72,614$0▼ $72,614
Accounts Receivable$27,175$0▼ $27,175
Savings and Temporary Cash Investments$16,768$0▼ $16,768
Pledges and Grants Receivable$8,000$0▼ $8,000
Land, Buildings, and Equipment, Net$3,263$0▼ $3,263
Prepaid Expenses and Deferred Charges$1,517$0▼ $1,517
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$523,977$0▼ $523,977
Other Assets Total-$0-
Liabilities
Deferred Revenue$81,145--
Other Liabilities$22,054$0▼ $22,054
Accounts Payable and Accrued Expenses$7,539--
Total Liabilities$110,738$0▼ $110,738
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,248$32,248→ $0
Unrestricted Net Assets$380,991$-32,248▼ $413,239
Total Net Assets Fund Balance$413,239$0▼ $413,239
Total Liabilities and Net Assets / Fund Balance$523,977$0▼ $523,977
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Stephen MedeirosPresident
Byron FordDirector
Dawn RusinDirector
Kate Lanagn MacgregorDirector
Linda SilveiraDirector
Maggie TomkiewiczDirector
Matthew ArrudaDirector
Stacy AntonioDirector
Susan HaleyDirector
Susan WhiteheadDirector
John RyanSecretary
Robert LimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$168,472
Investment Income
$-1,795
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-422,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,838
Salaries, Compensation, and Employee Benefits$164,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$152,287-$152,287
Payroll Taxes-$12,280-$12,280
All Other Expenses$6,543$4,613-$11,156
Fees for Services Lobbying$8,000--$8,000
Occupancy-$7,583-$7,583
Office Expenses-$4,204-$4,204
Other Expenses$3,434$5,796-$3,434
Fees for Services Accounting-$2,110-$2,110
Travel$1,577--$1,577
Fees for Services Management-$1,200-$1,200
Insurance-$433-$433
Depreciation Depletion-$309-$309
Total Functional Expenses$401,590$190,815$0$592,405
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a member organization made up of real estate agents located in southeast massachusetts.”

Form 990, Part VI, Section A, Line 7A

“A nominating committee submits names for the board positions to all members. Members can then enter their own names for nomination. Upon a pre-determined deadline the organization's members each cast their vote for officers and directors.”

Form 990, Part VI, Section B, Line 11B

“The organization's finance committee reviews the form 990 during a meeting, then presents, discusses and comments on the years financial results to officers and directors at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board of directors are asked at the opening of each board meeting to disclose any conflicts of interest. They also must sign a form, annually, to disclose whether there are any conflicts.”

Form 990, Part VI, Section B, Line 15

“The board annually reviews and approves payroll for all employees.”

Form 990, Part VI, Section C, Line 19

“The organization provides paper copies of its governing documents, conflict of interest polcy and financial statements, upon request, they are also listed on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Southeastern Massachusetts Association
EIN
04-6111829
Phone
5089930406
Address
651 ORCHARD STREET, NEW BEDFORD, MA 02744

Signing Officer

Name
Stephen J Medeiros
Title
President
Phone
5089930406
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen J Medeiros
Formed
1975
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Dias Lapalme & Martin Llp
Address
522 HAWTHORN STREET, NORTH DARTMOUTH, MA 02747
Preparer
Albino Dias CPA
Phone
5089949333
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C, Financial Statements and Reporting

“The organization has not changed its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07539
IRS990/AccountsReceivableGrp/BOYAmt027175
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SEEKS TO PROMOTE AND MAINTAIN HIGH STANDARDS IN THE REAL ESTATE PROFESSION.
IRS990/AllOtherContributionsAmt03000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04613
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06543
IRS990/AllOtherExpensesGrp/TotalAmt011156
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05089930406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0651 ORCHARD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002744
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt072614
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1795
IRS990/CYOtherExpensesAmt0427838
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0168472
IRS990/CYRevenuesLessExpensesAmt0-422728
IRS990/CYSalariesCompEmpBnftPaidAmt0164567
IRS990/CYTotalExpensesAmt0592405
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169677
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt081145
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0309
IRS990/DepreciationDepletionGrp/TotalAmt0309
IRS990/Desc0THE ORGANIZATION PROVIDES A HOST OF SERVICES TO ITS MEMBERS AND REAL ESTATE PROFESSIONALS IN THE COMMUNITY, INCLUDING CONTINUING EDUCATION, PROMOTION OF THE PROFESSION IN PUBLIC OPINION, AND RECOGNITION OF INDIVIDUAL ACCOMPLISHMENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0366341
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02110
IRS990/FeesForServicesAccountingGrp/TotalAmt02110
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt08000
IRS990/FeesForServicesLobbyingGrp/TotalAmt08000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesManagementGrp/TotalAmt01200
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN MEDEIROS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LIMA
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY ANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW ARRUDA
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN RUSIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA SILVEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm8MAGGIE TOMKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE LANAGN MACGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm11BYRON FORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2954
IRS990/GainOrLossGrp/SecuritiesAmt0-1174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033157
IRS990/GrossReceiptsAmt0206962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0433
IRS990/InsuranceGrp/TotalAmt0433
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0394640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02954
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034331
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOUTHEASTERN MASSACHUSETTS ASSOCIATION OF REALTORS, INC. WAS FORMED TO UNITE THOSE ENGAGED IN THE RECOGNIZED BRANCHES OF THE REAL ESTATE PROFESSION IN SOUTHEASTERN MASSACHUSETTS TO EXERT A BENEFICIAL INFLUENCE UPON THE PROFESSION AND RELATED INTERESTS, TO PROMOTE AND MAINTAIN HIGH STANDARDS OF CONDUCT IN THE REAL ESTATE PROFESSION, AND TO UNITE THESE PROFESSIONALS WITH THE STATE AND FEDERAL REAL ESTATE BOARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0413239
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09489
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07583
IRS990/OccupancyGrp/TotalAmt07583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04204
IRS990/OfficeExpensesGrp/TotalAmt04204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFER OF ALL ASSETS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2MERGER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05796
IRS990/OtherExpensesGrp/ProgramServicesAmt0365030
IRS990/OtherExpensesGrp/ProgramServicesAmt117006
IRS990/OtherExpensesGrp/ProgramServicesAmt23434
IRS990/OtherExpensesGrp/TotalAmt0365030
IRS990/OtherExpensesGrp/TotalAmt117006
IRS990/OtherExpensesGrp/TotalAmt25796
IRS990/OtherExpensesGrp/TotalAmt33434
IRS990/OtherLiabilitiesGrp/BOYAmt022054
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152287
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012280
IRS990/PayrollTaxesGrp/TotalAmt012280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHEN J MEDEIROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4AFFILIATED MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41473
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC RELATIONS AND LOBBYING TO BRING AWARENESS AND ACTION TO COMPLETING RAIL ROAD SERVICE TO THE SOUTHCOAST OF MASSACHUSETTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074884
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08477
IRS990/PYOtherExpensesAmt0190429
IRS990/PYOtherRevenueAmt0-4330
IRS990/PYProgramServiceRevenueAmt0133734
IRS990/PYRevenuesLessExpensesAmt0-102183
IRS990/PYSalariesCompEmpBnftPaidAmt0124519
IRS990/PYTotalExpensesAmt0314948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212765
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-422728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND MUTUAL FUNDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FURNITURE AND FIXTURES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BRISTOL ASSOCIATION OF REALTORS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1BRISTOL ASSOCIATION OF REALTORS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-04-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-04-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0042476529
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1042476529
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0365030
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt13940
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(5)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(5)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0THE ASSETS TRANSFERED ARE THE BALANCE OF CASH AND INVESTMENTS REMAINING AFTER ALL LIABILITIES HAVE BEEN PAID. THE FMV IS DETERMINED USING UNADJUSTED QUOTED PRICES IN ACTIVE MARKETS FOR IDENTICAL ASSETS.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1THE ASSETS TRANSFERED ARE FURNITURE AND OFFICE EQUIPMENT, THE FMV IS DETERMINED USING COMPERABLE SALES OF SECOND HAND OFFICE EQUIPMENT OF SIMILAR USE AND AGE.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt022 SHERWOOD DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt122 SHERWOOD DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TAUNTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1TAUNTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd002780
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd102780
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ROBERT LIMA, TREASURER, KATE LANAGAN - MACGREGOR, DIRECTOR AND KAREN ALMEIDA, DIRECTOR
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THE THREE MEMBERS OF THE BOARD OF DIRECTORS MENTIONED HERE WILL CONTINUE IN THEIR CURRENT CAPACITY ON THE BOARD OF DIRECTORS FOR THE SUCCESSOR ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER ORGANIZATION MADE UP OF REAL ESTATE AGENTS LOCATED IN SOUTHEAST MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NOMINATING COMMITTEE SUBMITS NAMES FOR THE BOARD POSITIONS TO ALL MEMBERS. MEMBERS CAN THEN ENTER THEIR OWN NAMES FOR NOMINATION. UPON A PRE-DETERMINED DEADLINE THE ORGANIZATION'S MEMBERS EACH CAST THEIR VOTE FOR OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 DURING A MEETING, THEN PRESENTS, DISCUSSES AND COMMENTS ON THE YEARS FINANCIAL RESULTS TO OFFICERS AND DIRECTORS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ARE ASKED AT THE OPENING OF EACH BOARD MEETING TO DISCLOSE ANY CONFLICTS OF INTEREST. THEY ALSO MUST SIGN A FORM, ANNUALLY, TO DISCLOSE WHETHER THERE ARE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ANNUALLY REVIEWS AND APPROVES PAYROLL FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES PAPER COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLCY AND FINANCIAL STATEMENTS, UPON REQUEST, THEY ARE ALSO LISTED ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032248
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032248
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0523977
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0523977
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110738
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0110738
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0424
IRS990/TotalProgramServiceExpensesAmt0401590
IRS990/TotalProgramServiceRevenueAmt0168472
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166677

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$169,677
Expenses
$592,405
Net income
-$422,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.70$5.92$4.23
2015Detailed filing. Detailed filing data is available for this year.$5.24$1.11$4.13$2.13$3.15$1.02
2014Summary only. Only limited summary data is available for this year.$6.52$1.18$5.34$2.40$2.69$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.67$1.05$5.62$1.95$2.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$2.55$5.75$1.88
2011Summary only. Only limited summary data is available for this year.$8.50$2.89$5.61$2.04$2.28$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$2.82$5.85$2.52