Civic Intelligence

Carbon County Association

EIN 23-2578932 • 501(c)6 • Bethlehem, PA

Profile

To unite those engaged in the real estate profession in carbon county pennsylvania to promote and maintain high standards of conduct in the profession.

10 S Commercve WayBethlehem, PA 18017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

16th percentile

-31%

Higher net margin than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-70%

Faster revenue growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $46,480 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

Down

$46,811

Down $107,924 (-70%) from 2013

Expenses

Down

$61,180

Down $91,128 (-60%) from 2013

Net Income

Down

-$14,369

Down $16,796 (-692%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $55,500Liabilities 2011: $1,3532011Assets 2012: $43,928Liabilities 2012: $1,3182012Assets 2013: $46,480Liabilities 2013: $1,4432013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $144,447Expenses 2011: $146,320Net Income 2011: -$1,8732011Revenue 2012: $129,470Expenses 2012: $141,007Net Income 2012: -$11,5372012Revenue 2013: $154,735Expenses 2013: $152,308Net Income 2013: $2,4272013Revenue 2014: $46,811Expenses 2014: $61,180Net Income 2014: -$14,3692014

Highlighted filing

2014

Revenue$46,811
Expenses$61,180
Net Income-$14,369

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$46,811
Mission and Program Overview

Mission

To unite those engaged in the real estate profession in carbon county pennsylvania to promote and maintain high standards of conduct in the profession.

Program Services

DescriptionGrantsExpenses
PROVIDE A MULTIPLE LISTING SERVICE (MLS) AND PUBLISH HOMES MAGAZINE FOR MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM ZURNPresidentPT$0--
HUGH DUGAN IIVice PresidePT$0--
CASS CHIESTreasurerPT$0--
RITA SPINELLISecretaryPT$0--
HUGH DUGAN SRDirector-$0--
EVA DUGANDirector-$0--
KIM RABENOLDDirector-$0--
PAULA FRITZINGERDirector-$0--
DARLA KRAVETZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carbon County Association
EIN
23-2578932
Phone
6108824100
Address
10 S COMMERCVE WAY, BETHLEHEM, PA 18017

Signing Officer

Name
Cass Chies
Title
Treasurer
Phone
6108824100
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Gbb & Co Llp
Address
1275 GLENLIVET DR 305, ALLENTOWN, PA 18106
Preparer
Robert E Blizard Jr CPA
Phone
4842230096
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

ADMIN FEES 487 TOTAL 487

Form 990-ez, Part I, Line 16

Expenses advertising 8,534 web site fees 124 supplies 261 meetings 1,555 total 10,474

Form 990-ez, Part I, Line 20

Transfer via merger -30,668 effective august 27, 2014 the carbon county association of realtors merged its operations with the lehigh valley association of realtors and changed its legal name to greater lehigh valley realtors. As a result of the merger the new entity, ein 23-1461732, assumed the assets, liabilites, and equity of the carbon county association of realtors. As a result of the merger, greater lehigh valley realtors received and assumed the following assets and liabilities: cash 15,278 cd 17,242 accrued expenses (1,852) net assets 30,668

Form 990-ez, Part II, Line 24

Office equipment 0 10,847 less accumulated depreciation 0 10,847 other assets 40 0 total 40 0

Form 990-ez, Part II, Line 26

Payroll taxes payable 1,443 0

Form 990-ez, Part III

To unite those engaged in the real estate profession in carbon county pennsylvania to promote and maintain high standards of conduct in the profession.

Raw XML Appendix158 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREATER LEHIGH VALLEY ASSOC OF REAL
IRS990EZ/BooksInCareOfDetail/PhoneNum06108824100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 S COMMERCE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-14369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036468
IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt046811
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08346
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03549
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM ZURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HUGH DUGAN II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASS CHIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RITA SPINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HUGH DUGAN SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVA DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM RABENOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAULA FRITZINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARLA KRAVETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040
IRS990EZ/OtherChangesInNetAssetsAmt0-30668
IRS990EZ/OtherExpensesTotalAmt010474
IRS990EZ/OtherRevenueTotalAmt0487
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO UNITE THOSE ENGAGED IN THE REAL ESTATE PROFESSION IN CARBON COUNTY PENNSYLVANIA TO PROMOTE AND MAINTAIN HIGH STANDARDS OF CONDUCT IN THE PROFESSION.
IRS990EZ/PrintingPublicationsPostageAmt08120
IRS990EZ/ProgramServiceRevenueAmt037978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A MULTIPLE LISTING SERVICE (MLS) AND PUBLISH HOMES MAGAZINE FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02569
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01443
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061180
IRS990EZ/TotalRevenueAmt046811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MERGER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-08-27
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0231461732
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt030668
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CORPORATIO
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0GREATER LEHIGH VALLEY REALTORS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt010 S COMMERCE WAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BETHLEHEM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd018017
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS OF BOTH MERGING ASSOCIATIONS FORMED EXPANDED BOARD OF DIRECTORS IN NEW ENTITY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMIN FEES 487 TOTAL 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 8,534 WEB SITE FEES 124 SUPPLIES 261 MEETINGS 1,555 TOTAL 10,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER VIA MERGER -30,668 EFFECTIVE AUGUST 27, 2014 THE CARBON COUNTY ASSOCIATION OF REALTORS MERGED ITS OPERATIONS WITH THE LEHIGH VALLEY ASSOCIATION OF REALTORS AND CHANGED ITS LEGAL NAME TO GREATER LEHIGH VALLEY REALTORS. AS A RESULT OF THE MERGER THE NEW ENTITY, EIN 23-1461732, ASSUMED THE ASSETS, LIABILITES, AND EQUITY OF THE CARBON COUNTY ASSOCIATION OF REALTORS. AS A RESULT OF THE MERGER, GREATER LEHIGH VALLEY REALTORS RECEIVED AND ASSUMED THE FOLLOWING ASSETS AND LIABILITIES: CASH 15,278 CD 17,242 ACCRUED EXPENSES (1,852) NET ASSETS 30,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EQUIPMENT 0 10,847 LESS ACCUMULATED DEPRECIATION 0 10,847 OTHER ASSETS 40 0 TOTAL 40 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES PAYABLE 1,443 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO UNITE THOSE ENGAGED IN THE REAL ESTATE PROFESSION IN CARBON COUNTY PENNSYLVANIA TO PROMOTE AND MAINTAIN HIGH STANDARDS OF CONDUCT IN THE PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReasonableCauseExplanation/ExplanationTxt0EFFECTIVE AUGUST 27, 2014 THE CARBON COUNTY ASSOC OF REALTORS MERGED WITH THE LEHIGH VALLEY ASSOCIATION OF REALTORS AND CHANGED ITS LEGAL NAME TO THE GREATER LEHIGH VALLEY REALTORS. THE NEW ENTITY TIMELY FILED ITS 2014 TAX RETURN. FILING THIS FINAL 990 WAS INADVERTENETLY OVERLOOKED.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASS CHIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108824100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBON COUNTY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF REALTORS
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0232578932
ReturnHeader/Filer/PhoneNum06108824100
ReturnHeader/Filer/USAddress/AddressLine1Txt010 S COMMERCVE WAY
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450527545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBB & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 GLENLIVET DR 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018106
ReturnHeader/PreparerPersonGrp/PhoneNum04842230096
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E BLIZARD JR CPA
ReturnHeader/ReturnTs02015-08-24T14:41:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits