Civic Intelligence

Litchfield County Board of Realtors Inc

990 • Fiscal year 2013 • EIN 23-7013567

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 15, 2014

Organization ProfileWWW.LITCHFIELDBOARD.COM
21 Prospect StreetRoom/Suite E06790

(860) 482-9816

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-9.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$339,700

Down $33,512 (-9.0%) from 2012

Net Assets

Down

$338,264

Down $34,301 (-9.2%) from 2012

Liabilities

Up

$1,436

Up $789 (+122%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

$254,949

No earlier filing loaded for comparison.

Expenses

Down

$289,251

Down $11,643 (-3.9%) from 2012

Net Income

-$34,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $435,689Liabilities 2010: $2,513Net Assets 2010: $433,1762010Assets 2011: $408,735Liabilities 2011: $1,358Net Assets 2011: $407,3772011Assets 2012: $373,212Liabilities 2012: $647Net Assets 2012: $372,5652012Assets 2013: $339,700Liabilities 2013: $1,436Net Assets 2013: $338,2642013Assets 2014: $330,806Liabilities 2014: $1,885Net Assets 2014: $328,9212014Assets 2015: $314,087Liabilities 2015: $2,078Net Assets 2015: $312,0092015Assets 2016: $317,114Liabilities 2016: $4,871Net Assets 2016: $312,2432016Assets 2017: $302,898Liabilities 2017: $2,724Net Assets 2017: $300,1742017Assets 2018: $325,493Liabilities 2018: $1,345Net Assets 2018: $324,1482018Assets 2019: $314,347Liabilities 2019: $3,155Net Assets 2019: $311,1922019

Highlighted filing

2013

Assets$339,700
Liabilities$1,436
Net Assets$338,264
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $297,1652010Expenses 2011: $273,4022011Expenses 2012: $300,8942012Revenue 2013: $254,949Expenses 2013: $289,251Net Income 2013: -$34,3022013Revenue 2014: $289,801Expenses 2014: $299,145Net Income 2014: -$9,3442014Revenue 2015: $284,333Expenses 2015: $301,245Net Income 2015: -$16,9122015Revenue 2016: $363,444Expenses 2016: $363,210Net Income 2016: $2342016Revenue 2017: $247,382Expenses 2017: $259,451Net Income 2017: -$12,0692017Revenue 2018: $275,716Expenses 2018: $251,742Net Income 2018: $23,9742018Revenue 2019: $247,909Expenses 2019: $260,865Net Income 2019: -$12,9562019

Highlighted filing

2013

Revenue$254,949
Expenses$289,251
Net Income-$34,302
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2014
Return Version
2013v3.1
Gross Receipts
$254,949
Mission and Program Overview

Mission

To qualify and maintain professional standards and provide for the public benefit individuals designated as 'realtors" and public education regarding real estate transactions

To qualify and maintain professional standards and provide for the public benefit individuals designated as "realtors" and public education regarding realestate transactions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,939$300,120▼ $27,819
Land, Buildings, and Equipment, Net$45,273$39,580▼ $5,693
Total Assets$373,212$339,700▼ $33,512
Liabilities
Other Liabilities$647$1,436▲ $789
Total Liabilities$647$1,436▲ $789
Net Assets / Fund Balance
Unrestricted Net Assets$372,565$338,264▼ $34,301
Total Net Assets Fund Balance$372,565$338,264▼ $34,301
Total Liabilities and Net Assets / Fund Balance$373,212$339,700▼ $33,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,580$141,203$180,783
Equipment-$50,802$50,802
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Margo SkaretPresident
Carolyn FugerePresident-el
Alison LundieDirector
David LuziDirector
David SartiranaDirector
Ellie PetersonDirector
Larry RabagoDirector
Maria BonettiDirector
Nadia CorvoDirector
Julie Fedorovich-
Kelly SullivanSecretary
Dorothy BeckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,885
Program Service Revenue
$188,411
Investment Income
$2,043
Other Revenue
$60,610
All Other Contributions
$3,885
Change in Net Assets
$-34,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,859
Salaries, Compensation, and Employee Benefits$107,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,015$1,968-$109,983
Other Salaries and Wages$89,914$8,893-$98,807
Occupancy$26,016$2,573-$28,589
Conferences and Meetings$12,017$1,188-$13,205
Office Expenses$12,799$379-$13,178
Fees for Services Legal$10,625$1,051-$11,676
Payroll Taxes$7,812$773-$8,585
Fees for Services Accounting$2,730$270-$3,000
Insurance$2,027$201-$2,228
Total Functional Expenses$271,955$17,296$0$289,251
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
Withheld Taxes$1,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents provided on request.”

Filing and Contact Details

Filer

EIN
23-7013567
Phone
8604829816

Signing Officer

Name
Margo Skaret
Title
Treasurer
Phone
8604829816
Signed
2014-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Sullivan President
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
0
Employees
3

Preparer

Preparer
William J Marhefsky CPA
Phone
8604821436
Supplemental Narrative

Additional Explanations

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

“To qualify and maintain professional standards and provide for the public benefit individuals designated as "realtors" and public education regarding realestate transactions.”

Form 990, Part IX, Line 11G

“Executive director expense 0 702 0 contingency fund 626 62 0 miscellaneous 373 37 0 community education progs 8,308 822 0 resale mdse 3,485 345 0 nar/car dues 87,253 0 0 continuing education courses 4,675 0 0 sunshine committee 135 0 0 presidents expense 582 0 0 president elect expense 1,078 0 0 scholarships 1,500 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS PROVIDED ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR EXPENSE 0 702 0 CONTINGENCY FUND 626 62 0 MISCELLANEOUS 373 37 0 COMMUNITY EDUCATION PROGS 8,308 822 0 RESALE MDSE 3,485 345 0 NAR/CAR DUES 87,253 0 0 CONTINUING EDUCATION COURSES 4,675 0 0 SUNSHINE COMMITTEE 135 0 0 PRESIDENTS EXPENSE 582 0 0 PRESIDENT ELECT EXPENSE 1,078 0 0 SCHOLARSHIPS 1,500 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373212
IRS990/TotalAssetsEOYAmt0339700
IRS990/TotalAssetsGrp/BOYAmt0373212
IRS990/TotalAssetsGrp/EOYAmt0339700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03885
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0647
IRS990/TotalLiabilitiesEOYAmt01436
IRS990/TotalLiabilitiesGrp/BOYAmt0647
IRS990/TotalLiabilitiesGrp/EOYAmt01436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338264
IRS990/TotalProgramServiceExpensesAmt0271955
IRS990/TotalProgramServiceRevenueAmt0188411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339700
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0372565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338264
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1021 PROSPECT ST
IRS990/USAddress/City0TORRINGTON
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006790
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.LITCHFIELDBOARD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGO SKARET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604829816
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITCHFIELD COUNTY BOARD OF REALTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0LITC
ReturnHeader/Filer/EIN0237013567
ReturnHeader/Filer/PhoneNum08604829816
ReturnHeader/Filer/USAddress/AddressLine1021 PROSPECT STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE E
ReturnHeader/Filer/USAddress/City0TORRINGTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM J MARHEFSKY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TORRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006790
ReturnHeader/PreparerPersonGrp/PhoneNum08604821436
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J MARHEFSKY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-18T10:17:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,700
Liabilities
$1,436
Net assets
$338,264
Revenue
$254,949
Expenses
$289,251
Net income
-$34,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.03$3.11$2.48$2.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$2.76$2.52$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.00$2.47$2.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.12$3.63$3.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$2.84$3.01$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.29$2.90$2.99$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.38$2.55$2.89$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.01$3.73$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.01$4.07$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.03$4.33$2.97