Civic Intelligence

Space Coast Association of Realtors Inc

990 • Fiscal year 2012 • EIN 23-1250368

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

Organization ProfileWWW.SPACE321.COM
105 Mcleod Street32953
Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,190,460

Up $855 (+0.0%) from 2011

Net Assets

Up

$1,761,057

Up $56,524 (+3.3%) from 2011

Liabilities

Down

$429,403

Down $55,669 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$829,863

Down $3,305 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2010: $2,258,892Liabilities 2010: $563,518Net Assets 2010: $1,695,3742010Assets 2011: $2,189,605Liabilities 2011: $485,072Net Assets 2011: $1,704,5332011Assets 2012: $2,190,460Liabilities 2012: $429,403Net Assets 2012: $1,761,0572012Assets 2013: $2,529,842Liabilities 2013: $665,357Net Assets 2013: $1,864,4852013Assets 2014: $4,699,781Liabilities 2014: $1,101,368Net Assets 2014: $3,598,4132014Assets 2015: $4,859,185Liabilities 2015: $1,017,390Net Assets 2015: $3,841,7952015Assets 2016: $5,127,738Liabilities 2016: $1,045,445Net Assets 2016: $4,082,2932016Assets 2017: $7,323,635Liabilities 2017: $3,412,916Net Assets 2017: $3,910,7192017Assets 2018: $7,083,989Liabilities 2018: $3,039,348Net Assets 2018: $4,044,6412018Assets 2019: $7,371,734Liabilities 2019: $2,991,152Net Assets 2019: $4,380,5822019Assets 2020: $8,031,326Liabilities 2020: $3,264,983Net Assets 2020: $4,766,3432020Assets 2021: $8,484,012Liabilities 2021: $3,086,317Net Assets 2021: $5,397,6952021Assets 2022: $8,426,221Liabilities 2022: $3,079,175Net Assets 2022: $5,347,0462022Assets 2023: $8,111,841Liabilities 2023: $2,454,809Net Assets 2023: $5,657,0322023Assets 2024: $8,190,018Liabilities 2024: $2,156,914Net Assets 2024: $6,033,1042024

Highlighted filing

2012

Assets$2,190,460
Liabilities$429,403
Net Assets$1,761,057
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $814,2142010Revenue 2011: $842,327Expenses 2011: $833,168Net Income 2011: $9,1592011Expenses 2012: $829,8632012Revenue 2013: $1,260,051Expenses 2013: $1,156,623Net Income 2013: $103,4282013Revenue 2014: $2,185,038Expenses 2014: $2,098,888Net Income 2014: $86,1502014Revenue 2015: $2,480,281Expenses 2015: $2,228,847Net Income 2015: $251,4342015Revenue 2016: $2,710,419Expenses 2016: $2,497,980Net Income 2016: $212,4392016Revenue 2017: $2,329,991Expenses 2017: $2,501,565Net Income 2017: -$171,5742017Revenue 2018: $3,326,648Expenses 2018: $3,123,678Net Income 2018: $202,9702018Revenue 2019: $3,454,869Expenses 2019: $3,223,798Net Income 2019: $231,0712019Revenue 2020: $3,468,399Expenses 2020: $3,148,049Net Income 2020: $320,3502020Revenue 2021: $4,099,330Expenses 2021: $3,624,493Net Income 2021: $474,8372021Revenue 2022: $4,082,579Expenses 2022: $3,972,613Net Income 2022: $109,9662022Revenue 2023: $1,826,280Expenses 2023: $1,640,472Net Income 2023: $185,8082023Revenue 2024: $1,943,805Expenses 2024: $1,757,724Net Income 2024: $186,0812024

Highlighted filing

2012

Revenue-
Expenses$829,863
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.1
Gross Receipts
$824,027
Mission and Program Overview

Mission

Professional trade association providing services to local real estate professionals.

Filing and Contact Details

Filer

EIN
23-1250368
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THEREFORE, ONLY INCOME FROM BUSINESS UNRELATED TO THE ORGANIZATION'S CHARITABLE PURPOSE IS SUBJECT TO FEDERAL OR STATE INCOME TAX. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1AN ANNUAL ELECTION IS HELD EVERY SEPTEMBER. CANDIDATES FOR THE BOARD SUBMIT A RESUME WHICH IS POSTED WITH THE BALLOT. MEMBERS VOTE ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2RECOMMENDATIONS OF THE BOARD THAT ARE SUBJECT TO MEMBERSHIP APPROVAL ARE SUBMITTED TO THE MEMBERSHIP, CLEARLY STATING WHAT THE MEMBERS ARE VOTING ON. EACH MEMBER IS ENTITLED TO ONE VOTE. A QUORUM OF 10% IS REQUIRED TO CONDUCT THE VOTE. UNLESS OTHERWISE STATED IN THE BYLAWS, A SIMPLE MAJORITY OF THE VOTES CAST IS REQUIRED FOR THE RECOMMENDATION TO BE APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE OFFICER RECEIVES THE FORM 990 FROM THE OUTSIDE ACCOUNTING FIRM, REVIEWS THE INFORMATION AND SIGNS THE FORM GIVING THE TAX RETURN PREPARER THE AUTHORIZATION TO FILE THE TAX RETURN ELECTRONICALLY. A COPY OF THE FORM 990 IS KEPT IN THE OFFICE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4AT THE BEGINNING OF EACH BOARD OF DIRECTORS' MEETING, THE PRESIDENT READS A CONFLICT OF INTEREST STATEMENT. AT THAT TIME EACH DIRECTOR WITH A KNOWN CONFLICT WOULD DISCLOSE THAT CONFLICT AND THE DIRECTORS WOULD VOTE WHETHER IT IS AN ACTUAL CONFLICT OR NOT. IF IT IS DETERMINED TO BE A CONFLICT OF INTEREST, THAT DIRECTOR WOULD NOT PARTICIPATE IN ANY DISCUSSION RELATIVE TO THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation5EVERY THREE YEARS THE BOARD OF DIRECTORS REVIEWS THE EMPLOYMENT CONTRACT OF THE CEO. DURING THAT PROCESS THE SALARY OF THE CEO IS REVIEWED AND BASED ON HISTORICAL JOB PERFORMANCE AND SALARY STATISTICS FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES AND/OR SALARY STATISTICS FROM THE NATIONAL ASSOCIATION OF REALTORS AND/OR FLORIDA ASSOCIATION OF REALTORS. ON AN ANNUAL BASIS THE BUDGET AND FINANCE COMMITTEE RECOMMENDS TO THE BOARD OF DIRECTORS COST OF LIVING ADJUSTMENTS TO THE CEO SALARY PURSUANT TO THE EMPLOYMENT CONTRACT. ALL SALARY ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE BUDGET AND FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THE CEO REVIEWS OFFICER AND KEY EMPLOYEE PERFORMANCE ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS ARE ON THE ASSOCIATION'S WEBSITE. THE PREVIOUS 3 YEARS' IRS FORM 990 ARE AVAILABLE IN A BINDER FOR INSPECTION UPON REQUEST. PUBLIC INSPECTION OF OTHER FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN REQUEST OF THE PARTY, SUBJECT TO ADVICE OF CPA AND ATTORNEY.
IRS990ScheduleO/GeneralExplanation/Explanation7TAX BASIS OF LAND IS $62,360 LESS THAN BOOK BASIS DUE TO PRIOR YEAR LIKE KIND EXCHANGE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART X, LINE 10A:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax01
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10105 MCLEOD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MERRITT ISLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032953
IRS990/TheBooksAreInCareOf/NamePerson0LEAH SELIG
IRS990/TheBooksAreInCareOf/TelephoneNumber03214529490
IRS990/TotalAssets/BOY02251965
IRS990/TotalAssetsBOY02251965
IRS990/TotalAssets/EOY02190460
IRS990/TotalAssetsEOY02190460
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0829863
IRS990/TotalExpensesPriorYear0833168

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,190,460
Liabilities
$429,403
Net assets
$1,761,057
Revenue
-
Expenses
$829,863
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$2.16$6.03$1.94$1.76$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$2.45$5.66$1.83$1.64$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$3.08$5.35$4.08$3.97$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$3.09$5.40$4.10$3.62$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$3.26$4.77$3.47$3.15$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.99$4.38$3.45$3.22$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$3.04$4.04$3.33$3.12$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$3.41$3.91$2.33$2.50$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.05$4.08$2.71$2.50$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.86$1.02$3.84$2.48$2.23$0.25
2014Summary only. Only limited summary data is available for this year.$4.70$1.10$3.60$2.19$2.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.67$1.86$1.26$1.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.43$1.76$0.83
2011Summary only. Only limited summary data is available for this year.$2.19$0.49$1.70$0.84$0.83$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.56$1.70$0.81