Civic Intelligence

St Charles County Association of Realtors

990 • Fiscal year 2016 • EIN 23-7084082

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

110 Point West BlvdSt Charles, MO 63301

(636) 946-4022

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$117,759

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

20%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$763,673

Down $65,550 (-7.9%) from 2015

Net Assets

Down

$523,071

Down $31,625 (-5.7%) from 2015

Liabilities

Down

$240,602

Down $33,925 (-12%) from 2015

Revenue

Up

$579,671

Up $95,904 (+20%) from 2015

Expenses

Up

$593,086

Up $84,010 (+17%) from 2015

Net Income

Up

-$13,415

Up $11,894 (+47%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $939,638Liabilities 2010: $251,355Net Assets 2010: $688,2832010Assets 2011: $913,669Liabilities 2011: $303,972Net Assets 2011: $609,6972011Assets 2012: $892,928Liabilities 2012: $309,375Net Assets 2012: $583,5532012Assets 2013: $873,899Liabilities 2013: $284,216Net Assets 2013: $589,6832013Assets 2014: $893,630Liabilities 2014: $305,791Net Assets 2014: $587,8392014Assets 2015: $829,223Liabilities 2015: $274,527Net Assets 2015: $554,6962015Assets 2016: $763,673Liabilities 2016: $240,602Net Assets 2016: $523,0712016Assets 2017: $823,373Liabilities 2017: $300,510Net Assets 2017: $522,8632017Assets 2018: $885,745Liabilities 2018: $251,108Net Assets 2018: $634,6372018Assets 2019: $978,730Liabilities 2019: $289,575Net Assets 2019: $689,1552019Assets 2020: $1,051,961Liabilities 2020: $301,028Net Assets 2020: $750,9332020Assets 2021: $1,325,291Liabilities 2021: $413,557Net Assets 2021: $911,7342021Assets 2022: $1,682,119Liabilities 2022: $646,684Net Assets 2022: $1,035,4352022Assets 2023: $1,855,471Liabilities 2023: $743,596Net Assets 2023: $1,111,8752023Assets 2024: $1,806,229Liabilities 2024: $680,026Net Assets 2024: $1,126,2032024

Highlighted filing

2016

Assets$763,673
Liabilities$240,602
Net Assets$523,071

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $512,5422010Expenses 2011: $510,0302011Expenses 2012: $433,3012012Revenue 2013: $408,186Expenses 2013: $410,037Net Income 2013: -$1,8512013Revenue 2014: $468,491Expenses 2014: $466,004Net Income 2014: $2,4872014Revenue 2015: $483,767Expenses 2015: $509,076Net Income 2015: -$25,3092015Revenue 2016: $579,671Expenses 2016: $593,086Net Income 2016: -$13,4152016Revenue 2017: $613,515Expenses 2017: $617,919Net Income 2017: -$4,4042017Revenue 2018: $747,174Expenses 2018: $628,303Net Income 2018: $118,8712018Revenue 2019: $699,503Expenses 2019: $656,595Net Income 2019: $42,9082019Revenue 2020: $695,860Expenses 2020: $634,082Net Income 2020: $61,7782020Revenue 2021: $775,513Expenses 2021: $614,712Net Income 2021: $160,8012021Revenue 2022: $837,914Expenses 2022: $693,505Net Income 2022: $144,4092022Revenue 2023: $823,277Expenses 2023: $777,390Net Income 2023: $45,8872023Revenue 2024: $855,602Expenses 2024: $847,908Net Income 2024: $7,6942024

Highlighted filing

2016

Revenue$579,671
Expenses$593,086
Net Income-$13,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$602,203
Mission and Program Overview

Mission

Realtors association organized to enforce code of ethics provide edcuation and services to members and promote realtors

To enforce code of ethics, provide education and services to members, and to promote realtors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$286,414$286,048▼ $366
Land, Buildings, and Equipment, Net$260,901$241,176▼ $19,725
Cash and Non-Interest-Bearing Accounts$211,505$159,263▼ $52,242
Investments in Publicly Traded Securities$49,504$53,769▲ $4,265
Inventories for Sale or Use$12,227$14,382▲ $2,155
Accounts Receivable$4,952$9,035▲ $4,083
Prepaid Expenses and Deferred Charges$3,720--
Total Assets$829,223$763,673▼ $65,550
Liabilities
Deferred Revenue$205,926$138,987▼ $66,939
Accounts Payable and Accrued Expenses$2,730$78,820▲ $76,090
Other Liabilities$56,633$18,101▼ $38,532
Mortgage Notes Payable Secured by Investment Property$5,840$4,694▼ $1,146
Unsecured Notes Loans Payable$3,398--
Total Liabilities$274,527$240,602▼ $33,925
Net Assets / Fund Balance
Unrestricted Net Assets$552,010$523,071▼ $28,939
Temporarily Rstr Net Assets$2,686$0▼ $2,686
Total Net Assets Fund Balance$554,696$523,071▼ $31,625
Total Liabilities and Net Assets / Fund Balance$829,223$763,673▼ $65,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,907$379,196$497,103
Equipment$14,369$150,217$164,586
Land$108,900-$108,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark StallmannChief Executive OfficerFT$112,771$4,988$117,759
Gwen WaltersChief Operating OfficerFT$72,561$2,103$74,664
Judith G SmithChief Financial Officer (term 9/2016)FT$38,561$1,648$40,209

Board Members and Trustees

NameTitle
Leah PetrasImmediate Past President
Cynthia FoxPresident
Michelle WalkerPresident-elect
Aaron ReutherDirector
Alyson StoryDirector
Bonni LuckettDirector
Joseph RileyDirector
Judy BatemanDirector
Kenneth HillDirector
Lisa AdkinsDirector
Sandra GrassmuckDirector
Sue KleeschulteDirector
Teresa SuttonDirector
Theresa GanderDirector
William KleinDirector
Richard StokesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$522,257
Investment Income
$15,616
Other Revenue
$41,798
Change in Net Assets
$-13,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,966
Other Expenses$250,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$232,632
Conferences and Meetings---$96,519
Other Salaries and Wages---$83,034
Occupancy---$32,743
Depreciation Depletion---$31,636
Advertising---$23,236
Payroll Taxes---$23,178
Office Expenses---$17,252
Fees for Services Accounting---$13,905
Information Technology---$9,099
Fees for Services Other---$7,568
Other Expenses---$5,500
Insurance---$4,134
Interest---$2,543
Other Employee Benefits---$2,082
Pension Plan Contributions---$2,040
Fees for Services Legal---$300
Total Functional Expenses$0$0$0$593,086
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Housing Fund Payable$9,980
Due to Rpac$4,591
The Center Payable$2,482
Other Liabilities$1,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association has the following types of members: - realtors members - commercial division members - affilate members

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

The members elect the officers and most of the members of the board of directors. The affiliate members only elect one board member. The members of the association commercial division elects one director. In addition, two directors are appointed by the president with the approval of the board of directors.

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

Changes to the bylaws of the association are reserved for realtor members.

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

The form 990 is reviewed by the director of finance and the chief executive officer prior to being approved by the board of directors. After approved by the board of directors, the 990 is filed.

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

The chief executive officer regularly monitors association activity for conflicts of interest. The board of directors is provided copies of the association's policy manual to assist them in monitoring association activities.

Form 990, Part VI, Section B, Line 15

The chief executive officer's compensation is reviewed annually by a committee of the officers and an active past president. Compensation of the chief executive officer is set by the board of directors based on performance. Outside data is gathered when needed.

Form 990, Part VI, Section C, Line 19

The association's governing documents are on the association's website. Other documents are available for review by members by request and appointment. The approved annual operating budget is sent to designated realtor members for their information.

Filing and Contact Details

Filer

Filer Name
St Charles County Association of
EIN
23-7084082
Phone
6369464022
Address
110 POINT WEST BLVD, ST CHARLES, MO 63301

Signing Officer

Name
Mark Stallmann
Title
CEO
Phone
6369464022
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Fox
Formed
1946
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
50

Preparer

Firm
Brown Smith Wallace Llp
Address
1520 SOUTH FIFTH ST SUITE 309, ST CHARLES, MO 63303
Preparer
Jennifer M Vacha
Phone
6362553000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association has addressed the provisions of fasb asc 740, accounting for income taxes. In that regard, the association has evaluated its tax positions, expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.

Raw XML AppendixShowing 400 of 493 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/Desc0ST. CHARLES COUNTY ASSOCIATION OF REALTORS SERVES AS AN OVERSIGHT ORGANIZATION FOR MORE THAN 1,400 MEMBERS. THE ASSOCIATION INSURES THE INTEGRITY OF THE PROFESSION BY ENFORCING THE NATIONAL ASSOCIATION OF REALTORS CODE OF ETHICS THROUGH ARBITRATING DISPUTES AND HOLDING HEARINGS. ST. CHARLES COUNTY ASSOCIATION IS ALSO PART OF THE CAMPAIGN TO PROMOTE THE USE OF REALTORS AND PROVIDES NUMEROUS CONTINUING EDUCATION PROGRAMS FOR ITS MEMBERS. THE CONTINUING EDUCATION PROGRAMS PROVIDE THE MEMBERS OF THE ASSOCIATION WITH THE KNOWLEDGE, INFORMATION, AND PRODUCTS THEY NEED TO CONDUCT THEIR BUSINESSES. (SEE SCHEDULE O)THE ASSOCIATION HOSTED MULTIPLE MEMBER EVENTS DURING 2016. THESE EVENTS INCLUDED THE ANNUAL MEETING, GOLF TOURNAMENT, REAL ESTATE EXPO, AWARDS CEREMONY, AND HOLIDAY PARTY. THE FOCUS OF THESE MEMBER EVENTS ARE TO PROMOTE NEW MEMBERS AND BUSINESS NETWORKING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER (TERM 9/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0602203
IRS990/GrossRentsGrp/RealAmt09750
IRS990/GrossSalesOfInventoryAmt033676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09099
IRS990/InsuranceGrp/TotalAmt04134
IRS990/InterestGrp/TotalAmt02543
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012227
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014382
IRS990/InvestmentIncomeGrp/ExclusionAmt015616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053769
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241176
IRS990/LandBldgEquipCostOrOtherBssAmt0770589
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REALTORS ASSOCIATION ORGANIZED TO ENFORCE CODE OF ETHICS, PROVIDE EDUCATION AND SERVICES TO MEMBERS, AND PROMOTE REALTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04694
IRS990/NetAssetsOrFundBalancesBOYAmt0554696
IRS990/NetAssetsOrFundBalancesEOYAmt0523071
IRS990/NetIncomeOrLossGrp/ExclusionAmt011144
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011144
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10258
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt032743
IRS990/OfficeExpensesGrp/TotalAmt017252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02082
IRS990/OtherExpensesGrp/Desc0DIVERSITY EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt05685
IRS990/OtherExpensesGrp/TotalAmt15500
IRS990/OtherLiabilitiesGrp/BOYAmt056633
IRS990/OtherLiabilitiesGrp/EOYAmt018101
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016100
IRS990/OtherRevenueMiscGrp/ExclusionAmt14804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14804
IRS990/OtherRevenueTotalAmt020904
IRS990/OtherSalariesAndWagesGrp/TotalAmt083034
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023178
IRS990/PensionPlanContributionsGrp/TotalAmt02040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03720
IRS990/PrincipalOfficerNm0CYNTHIA FOX
IRS990/PriorPeriodAdjustmentsAmt0-7952
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION/MEMBER EVENT
IRS990/ProgramServiceRevenueGrp/Desc2AFFILIATE PARTNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247697
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt047697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369516
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015671
IRS990/PYOtherExpensesAmt0179790
IRS990/PYOtherRevenueAmt055681
IRS990/PYProgramServiceRevenueAmt042899
IRS990/PYRevenuesLessExpensesAmt0-25309
IRS990/PYSalariesCompEmpBnftPaidAmt0329286
IRS990/PYTotalExpensesAmt0509076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483767
IRS990/ReconcilationRevenueExpnssAmt0-13415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286048
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0497103
IRS990ScheduleD/EquipmentGrp/BookValueAmt014369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1THE CENTER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HOUSING FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RPAC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241176
IRS990ScheduleD/TotalLiabilityAmt018101
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS THE FOLLOWING TYPES OF MEMBERS: - REALTORS MEMBERS - COMMERCIAL DIVISION MEMBERS - AFFILATE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS AND MOST OF THE MEMBERS OF THE BOARD OF DIRECTORS. THE AFFILIATE MEMBERS ONLY ELECT ONE BOARD MEMBER. THE MEMBERS OF THE ASSOCIATION COMMERCIAL DIVISION ELECTS ONE DIRECTOR. IN ADDITION, TWO DIRECTORS ARE APPOINTED BY THE PRESIDENT WITH THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE BYLAWS OF THE ASSOCIATION ARE RESERVED FOR REALTOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CHIEF EXECUTIVE OFFICER PRIOR TO BEING APPROVED BY THE BOARD OF DIRECTORS. AFTER APPROVED BY THE BOARD OF DIRECTORS, THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHIEF EXECUTIVE OFFICER REGULARLY MONITORS ASSOCIATION ACTIVITY FOR CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS IS PROVIDED COPIES OF THE ASSOCIATION'S POLICY MANUAL TO ASSIST THEM IN MONITORING ASSOCIATION ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED ANNUALLY BY A COMMITTEE OF THE OFFICERS AND AN ACTIVE PAST PRESIDENT. COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS SET BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE. OUTSIDE DATA IS GATHERED WHEN NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S GOVERNING DOCUMENTS ARE ON THE ASSOCIATION'S WEBSITE. OTHER DOCUMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS BY REQUEST AND APPOINTMENT. THE APPROVED ANNUAL OPERATING BUDGET IS SENT TO DESIGNATED REALTOR MEMBERS FOR THEIR INFORMATION.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST CHARLES COUNTY ASSOC REALTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST CHARLES REALTORS HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0475305088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVE & SUSTAIN HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0110 POINT WEST BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST CHARLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.68$1.13$0.86$0.85$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.74$1.11$0.82$0.78$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.65$1.04$0.84$0.69$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.41$0.91$0.78$0.61$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.30$0.75$0.70$0.63$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.29$0.69$0.70$0.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.25$0.63$0.75$0.63$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.30$0.52$0.61$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.24$0.52$0.58$0.59$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.27$0.55$0.48$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.31$0.59$0.47$0.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.28$0.59$0.41$0.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.31$0.58$0.43
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.30$0.61$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.25$0.69$0.51