Civic Intelligence

West Branch Valley Association of Realtors Inc

990 • Fiscal year 2017 • EIN 23-2035135

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.WBVREALESTATE.COM
434 William StreetWilliamsport, PA 17701

(570) 326-5465

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.37x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$574,010

Up $74,777 (+15%) from 2016

Net Assets

Up

$444,811

Up $53,140 (+14%) from 2016

Liabilities

Up

$129,199

Up $21,637 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Down

$346,340

Down $4,322 (-1.2%) from 2016

Expenses

Down

$293,200

Down $9,549 (-3.2%) from 2016

Net Income

Up

$53,140

Up $5,227 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $180,377Liabilities 2011: $3,217Net Assets 2011: $177,1602011Assets 2012: $255,670Liabilities 2012: $50,980Net Assets 2012: $204,6902012Assets 2013: $287,373Liabilities 2013: $41,910Net Assets 2013: $245,4632013Assets 2014: $324,934Liabilities 2014: $43,339Net Assets 2014: $281,5952014Assets 2015: $385,981Liabilities 2015: $42,223Net Assets 2015: $343,7582015Assets 2016: $499,233Liabilities 2016: $107,562Net Assets 2016: $391,6712016Assets 2017: $574,010Liabilities 2017: $129,199Net Assets 2017: $444,8112017Assets 2018: $625,700Liabilities 2018: $142,488Net Assets 2018: $483,2122018Assets 2019: $667,466Liabilities 2019: $148,620Net Assets 2019: $518,8462019Assets 2020: $678,455Liabilities 2020: $126,124Net Assets 2020: $552,3312020Assets 2021: $730,979Liabilities 2021: $147,652Net Assets 2021: $583,3272021Assets 2022: $720,346Liabilities 2022: $124,729Net Assets 2022: $595,6172022Assets 2023: $665,012Liabilities 2023: $82,602Net Assets 2023: $582,4102023Assets 2024: $633,788Liabilities 2024: $60,118Net Assets 2024: $573,6702024

Highlighted filing

2017

Assets$574,010
Liabilities$129,199
Net Assets$444,811
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $229,0112011Expenses 2012: $244,6542012Revenue 2013: $338,964Expenses 2013: $298,191Net Income 2013: $40,7732013Revenue 2014: $370,491Expenses 2014: $334,359Net Income 2014: $36,1322014Revenue 2015: $368,022Expenses 2015: $305,859Net Income 2015: $62,1632015Revenue 2016: $350,662Expenses 2016: $302,749Net Income 2016: $47,9132016Revenue 2017: $346,340Expenses 2017: $293,200Net Income 2017: $53,1402017Revenue 2018: $343,453Expenses 2018: $305,052Net Income 2018: $38,4012018Revenue 2019: $351,140Expenses 2019: $315,506Net Income 2019: $35,6342019Revenue 2020: $338,891Expenses 2020: $305,406Net Income 2020: $33,4852020Revenue 2021: $344,479Expenses 2021: $313,483Net Income 2021: $30,9962021Revenue 2022: $372,819Expenses 2022: $360,529Net Income 2022: $12,2902022Revenue 2023: $311,764Expenses 2023: $324,971Net Income 2023: -$13,2072023Revenue 2024: $336,550Expenses 2024: $345,290Net Income 2024: -$8,7402024

Highlighted filing

2017

Revenue$346,340
Expenses$293,200
Net Income$53,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$414,056
Mission and Program Overview

Mission

REAL ESTATE BOARD

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$429,220$562,390▲ $133,170
Accounts Receivable$5,164$9,697▲ $4,533
Prepaid Expenses and Deferred Charges$3,068$1,579▼ $1,489
Land, Buildings, and Equipment, Net$61,781$344▼ $61,437
Total Assets$499,233$574,010▲ $74,777
Liabilities
Deferred Revenue$97,779$108,858▲ $11,079
Accounts Payable and Accrued Expenses-$10,312-
Other Liabilities$9,783$10,029▲ $246
Total Liabilities$107,562$129,199▲ $21,637
Net Assets / Fund Balance
Unrestricted Net Assets$391,671$444,811▲ $53,140
Total Net Assets Fund Balance$391,671$444,811▲ $53,140
Total Liabilities and Net Assets / Fund Balance$499,233$574,010▲ $74,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$344$13,789$14,133
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Scott YeaglePresident/di
Joe EngelDirector
Kevin HodrickDirector
Marianne WhiteDirector
Tina RichlinDirector
John RichlinPres Elect/d
Brian GirioTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,281
Investment Income
$12,284
Other Revenue
$775
Change in Net Assets
$53,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,812
Salaries, Compensation, and Employee Benefits$73,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$67,434
All Other Expenses---$22,729
Travel---$8,222
Other Expenses---$7,222
Conferences and Meetings---$6,984
Fees for Services Accounting---$6,064
Payroll Taxes---$5,954
Fees for Services Legal---$4,394
Information Technology---$3,044
Depreciation Depletion---$2,511
Insurance---$2,082
Office Expenses---$1,804
Occupancy---$1,424
Advertising---$144
Total Functional Expenses$0$0$0$293,200
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$4,335
Political Expenditures$4,335
Total Nondeductible Lobbying and Political Cost$4,335
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$7,135
Payroll Taxes/withholdings$2,170
Sales Tax Payable$724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 6

“MEMBERS”

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

“The membership elects it officers and directors.”

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

“Bylaw changes are subject to approval of the membership”

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

“The 990 is reviewed by a member of the board of directors prior to its filing.”

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

“The executive director's compensation is subject to review and approval by the board of directors who use comparibility data pertinent to the job description and the geographic area.”

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

“All employee compensation is subject to review and approval by the board of directors who use comparibility data pertinent to job description and the geographic area.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
West Branch Valley Association of
EIN
23-2035135
Phone
5703265465
Address
434 WILLIAM STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
John Richlin
Title
Pres Elect/director
Phone
5703265465
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Yeagle
Formed
1977
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Daniel Rogers CPA Pc
Address
1100 BROAD STREET, MONTOURSVILLE, PA 17754-2504
Preparer
Daniel J Rogers Jr CPA
Phone
5703267400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Officers and directors are volunteers.”

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

“UNRELATED BUSINESS”

Raw XML Appendix351 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP ELECTS IT OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAW CHANGES ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS WHO USE COMPARIBILITY DATA PERTINENT TO THE JOB DESCRIPTION AND THE GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL EMPLOYEE COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS WHO USE COMPARIBILITY DATA PERTINENT TO JOB DESCRIPTION AND THE GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499233
IRS990/TotalAssetsEOYAmt0574010
IRS990/TotalAssetsGrp/BOYAmt0499233
IRS990/TotalAssetsGrp/EOYAmt0574010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293200
IRS990/TotalGrossUBIAmt0175770
IRS990/TotalLiabilitiesBOYAmt0107562
IRS990/TotalLiabilitiesEOYAmt0129199
IRS990/TotalLiabilitiesGrp/BOYAmt0107562
IRS990/TotalLiabilitiesGrp/EOYAmt0129199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444811
IRS990/TotalProgramServiceRevenueAmt0333281
IRS990/TotalRevenueGrp/ExclusionAmt0775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0175770
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574010
IRS990/TravelGrp/TotalAmt08222
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0391671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0444811
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WBVREALESTATE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RICHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES ELECT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703265465
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST BRANCH VALLEY ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REALTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0232035135
ReturnHeader/Filer/PhoneNum05703265465
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 WILLIAM STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1E788BA43A42C17B148D70A414B8AB03AF2E61C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1E788BA43A42C17B148D70A414B8AB03AF2E61C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.55.190.66
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:43:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232217920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL ROGERS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0177542504
ReturnHeader/PreparerPersonGrp/PhoneNum05703267400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J ROGERS JR CPA
ReturnHeader/ReturnTs02018-02-15T08:43:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,010
Liabilities
$129,199
Net assets
$444,811
Revenue
$346,340
Expenses
$293,200
Net income
$53,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.60$5.74$3.37$3.45$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.83$5.82$3.12$3.25$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$1.25$5.96$3.73$3.61$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.31$1.48$5.83$3.44$3.13$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.78$1.26$5.52$3.39$3.05$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.67$1.49$5.19$3.51$3.16$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$1.42$4.83$3.43$3.05$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.74$1.29$4.45$3.46$2.93$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.99$1.08$3.92$3.51$3.03$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.42$3.44$3.68$3.06$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.43$2.82$3.70$3.34$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.42$2.45$3.39$2.98$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.51$2.05$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.03$1.77$2.29