Civic Intelligence

Livingston County Association of Realtors

990 • Fiscal year 2017 • EIN 23-7322213

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileWWW.LCAR-MI.COM
8025 Grand River RdBrighton, MI 48114-9366

(810) 225-1100

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

8.1%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-30%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,174,600

Up $130,362 (+12%) from 2016

Net Assets

Up

$599,920

Up $1,736 (+0.3%) from 2016

Liabilities

Up

$574,680

Up $128,626 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin66th percentile

Revenue

Down

$268,245

Down $117,375 (-30%) from 2016

Expenses

Up

$246,473

Up $24,279 (+11%) from 2016

Net Income

Down

$21,772

Down $141,654 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $673,012Liabilities 2013: $111,952Net Assets 2013: $561,0602013Assets 2014: $721,601Liabilities 2014: $245,824Net Assets 2014: $475,7772014Assets 2015: $677,148Liabilities 2015: $183,124Net Assets 2015: $494,0242015Assets 2016: $1,044,238Liabilities 2016: $446,054Net Assets 2016: $598,1842016Assets 2017: $1,174,600Liabilities 2017: $574,680Net Assets 2017: $599,9202017Assets 2018: $1,131,894Liabilities 2018: $577,968Net Assets 2018: $553,9262018Assets 2019: $1,161,577Liabilities 2019: $586,083Net Assets 2019: $575,4942019Assets 2020: $1,141,696Liabilities 2020: $585,577Net Assets 2020: $556,1192020Assets 2021: $934,027Liabilities 2021: $372,076Net Assets 2021: $561,9512021Assets 2022: $712,585Liabilities 2022: $221,968Net Assets 2022: $490,6172022Assets 2023: $1,027,742Liabilities 2023: $550,517Net Assets 2023: $477,2252023Assets 2024: $1,034,425Liabilities 2024: $553,295Net Assets 2024: $481,1302024

Highlighted filing

2017

Assets$1,174,600
Liabilities$574,680
Net Assets$599,920
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KExpenses 2013: $147,1862013Revenue 2014: $180,570Expenses 2014: $298,646Net Income 2014: -$118,0762014Revenue 2015: $198,570Expenses 2015: $179,511Net Income 2015: $19,0592015Revenue 2016: $385,620Expenses 2016: $222,194Net Income 2016: $163,4262016Revenue 2017: $268,245Expenses 2017: $246,473Net Income 2017: $21,7722017Revenue 2018: $236,138Expenses 2018: $252,644Net Income 2018: -$16,5062018Revenue 2019: $224,532Expenses 2019: $247,044Net Income 2019: -$22,5122019Revenue 2020: $193,969Expenses 2020: $227,866Net Income 2020: -$33,8972020Revenue 2021: $240,386Expenses 2021: $250,247Net Income 2021: -$9,8612021Revenue 2022: $228,767Expenses 2022: $247,786Net Income 2022: -$19,0192022Revenue 2023: $231,722Expenses 2023: $261,518Net Income 2023: -$29,7962023Revenue 2024: $262,664Expenses 2024: $260,814Net Income 2024: $1,8502024

Highlighted filing

2017

Revenue$268,245
Expenses$246,473
Net Income$21,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$290,988
Mission and Program Overview

Mission

Unite those in real estate profession doing business in the county through a common organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,011$348,683▲ $62,672
Investments in Publicly Traded Securities$444,278$314,002▼ $130,276
Cash and Non-Interest-Bearing Accounts$25,918$260,851▲ $234,933
Accounts Receivable-$96,605-
Savings and Temporary Cash Investments$150,114$56,135▼ $93,979
Inventories for Sale or Use$5,512$5,257▼ $255
Total Assets$1,044,238$1,174,600▲ $130,362
Other Assets Total$132,405$93,067▼ $39,338
Liabilities
Other Liabilities$377,727$426,956▲ $49,229
Deferred Revenue$54,068$141,029▲ $86,961
Accounts Payable and Accrued Expenses$14,259$6,695▼ $7,564
Total Liabilities$446,054$574,680▲ $128,626
Net Assets / Fund Balance
Unrestricted Net Assets$598,184$596,420▼ $1,764
Temporarily Rstr Net Assets-$3,500-
Total Net Assets Fund Balance$598,184$599,920▲ $1,736
Total Liabilities and Net Assets / Fund Balance$1,044,238$1,174,600▲ $130,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,938$6,791$209,729
Land$122,700-$122,700
Equipment$12,883$13,676$26,559
Other Assets Org$2,442--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Kevin SchingeckPresident
Bob WittDirector
Carl VagnettiDirector
Lisa BohlenDirector
Pam ZimmerleeDirector
Sandy BakerDirector
Sherri GarronDirector
Todd BuckleyDirector
Paul HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$192,204
Investment Income
$60,334
Other Revenue
$10,707
All Other Contributions
$5,000
Change in Net Assets
$21,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,245
Revenue Not Reported on Form 990
$2,707
Total Revenue per Audited Statements
$270,952
Total Revenue per Form 990
$268,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,118
Other Expenses$115,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$107,532
Occupancy---$15,398
Other Employee Benefits---$15,018
Depreciation Depletion---$10,856
Interest---$9,943
Payroll Taxes---$8,568
Travel---$7,901
Office Expenses---$6,090
Fees for Services Accounting---$5,830
Fees for Services Legal---$4,910
Insurance---$3,941
All Other Expenses---$3,914
Fees for Service Investment Mgmnt Fees---$2,977
Advertising---$2,550
Information Technology---$2,535
Fees for Services Other---$2,295
Other Expenses---$2,120
Conferences and Meetings---$1,278
Total Functional Expenses$0$0$0$246,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$269,216
Expenses per Audited Statements$246,473
Total Expenses per Form 990$246,473
Expenses Not Reported on Form 990$22,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,205
Fundraising Direct Expenses$15,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,875$16,875$489$16,386
Christmas Party$5,330$5,330-$5,330
Total Events$22,205$22,205$15,139$7,066
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Payable$247,454
Long-term Debt$179,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“990 information return is reviewed by management and the board of directors prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Each year, the board of directors review and update the policy.”

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

“Compensation for the executive vice president is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Livingston County Assoc of Realtors
EIN
23-7322213
Phone
8102251100
Address
8025 GRAND RIVER RD, BRIGHTON, MI 48114-9366

Signing Officer

Name
Kevin Schingeck
Title
President
Phone
8102251100
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Schingeck
Formed
1973
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843-1565
Preparer
Gregory D Clum
Phone
5175462130
Supplemental Narrative

Additional Explanations

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

“Unite those in real estate profession doing business in the county through a common organization.”

Form 990, Part XI, Line 9

“Event expenses 22,743 event expenses -22,743”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSES 22,743”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSES 22,743”

Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06695
IRS990/AccountsReceivableGrp/EOYAmt096605
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNITE THOSE IN REAL ESTATE PROFESSION DOING BUSINESS IN THE COUNTY THROUGH A COMMON ORGANIZATION.
IRS990/AdvertisingGrp/TotalAmt02550
IRS990/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/TotalAmt03914
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA LEACH
IRS990/BooksInCareOfDetail/PhoneNum08102251100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08025 GRAND RIVER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025918
IRS990/CashNonInterestBearingGrp/EOYAmt0260851
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01278
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07604
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060334
IRS990/CYOtherExpensesAmt0115355
IRS990/CYOtherRevenueAmt010707
IRS990/CYProgramServiceRevenueAmt0192204
IRS990/CYRevenuesLessExpensesAmt021772
IRS990/CYSalariesCompEmpBnftPaidAmt0131118
IRS990/CYTotalExpensesAmt0246473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268245
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt054068
IRS990/DeferredRevenueGrp/EOYAmt0141029
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt010856
IRS990/Desc0UNITE THOSE IN REAL ESTATE PROFESSION DOING BUSINESS IN THE COUNTY THROUGH A COMMON ORGANIZATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05830
IRS990/FeesForServicesLegalGrp/TotalAmt04910
IRS990/FeesForServicesOtherGrp/TotalAmt02295
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02977
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN SCHINGECK
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA BOHLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRI GARRON
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL VAGNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB WITT
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM ZIMMERLEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015139
IRS990/FundraisingGrossIncomeAmt022205
IRS990/GainOrLossGrp/OtherAmt03392
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03392
IRS990/GrossReceiptsAmt0290988
IRS990/GrossSalesOfInventoryAmt011245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02535
IRS990/InsuranceGrp/TotalAmt03941
IRS990/InterestGrp/TotalAmt09943
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05257
IRS990/InvestmentIncomeGrp/ExclusionAmt06404
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056942
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0444278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0314002
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348683
IRS990/LandBldgEquipCostOrOtherBssAmt0369793
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITE THOSE IN REAL ESTATE PROFESSION DOING BUSINESS IN THE COUNTY THROUGH A COMMON ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0598184
IRS990/NetAssetsOrFundBalancesEOYAmt0599920
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07066
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03641
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03641
IRS990/NetUnrlzdGainsLossesInvstAmt0-20036
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt015398
IRS990/OfficeExpensesGrp/TotalAmt06090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132405
IRS990/OtherAssetsTotalGrp/EOYAmt093067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015018
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt022860
IRS990/OtherExpensesGrp/TotalAmt16619
IRS990/OtherExpensesGrp/TotalAmt23338
IRS990/OtherExpensesGrp/TotalAmt32120
IRS990/OtherLiabilitiesGrp/BOYAmt0377727
IRS990/OtherLiabilitiesGrp/EOYAmt0426956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107532
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt08568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN SCHINGECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNITE THOSE IN REAL ESTATE PROFESSION DOING BUSINESS IN THE COUNTY THROUGH A COMMON ORGANIZATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt033993
IRS990/PYOtherExpensesAmt097678
IRS990/PYOtherRevenueAmt0185765
IRS990/PYProgramServiceRevenueAmt0165862
IRS990/PYRevenuesLessExpensesAmt0163426
IRS990/PYSalariesCompEmpBnftPaidAmt0124516
IRS990/PYTotalExpensesAmt0222194
IRS990/PYTotalRevenueAmt0385620
IRS990/ReconcilationRevenueExpnssAmt021772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209729
IRS990ScheduleD/EquipmentGrp/BookValueAmt012883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026559
IRS990ScheduleD/ExpensesNotReportedAmt022743
IRS990ScheduleD/ExpensesSubtotalAmt0246473
IRS990ScheduleD/LandGrp/BookValueAmt0122700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM REALCOMP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherExpensesIncludedAmt022743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1179502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM DEBT
IRS990ScheduleD/OtherRevenueAmt022743
IRS990ScheduleD/RevenueNotReportedAmt02707
IRS990ScheduleD/RevenueSubtotalAmt0268245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES 22,743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 22,743
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338521
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093067
IRS990ScheduleD/TotalExpensesPerForm990Amt0246473
IRS990ScheduleD/TotalLiabilityAmt0426956
IRS990ScheduleD/TotalRevenuePerForm990Amt0268245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269216
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015139
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0166
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07066
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0483
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0489
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07066
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06285
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITE THOSE IN REAL ESTATE PROFESSION DOING BUSINESS IN THE COUNTY THROUGH A COMMON ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 INFORMATION RETURN IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, THE BOARD OF DIRECTORS REVIEW AND UPDATE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES 22,743 EVENT EXPENSES -22,743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01044238
IRS990/TotalAssetsEOYAmt01174600
IRS990/TotalAssetsGrp/BOYAmt01044238
IRS990/TotalAssetsGrp/EOYAmt01174600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246473
IRS990/TotalGrossUBIAmt01400
IRS990/TotalLiabilitiesBOYAmt0446054
IRS990/TotalLiabilitiesEOYAmt0574680
IRS990/TotalLiabilitiesGrp/BOYAmt0446054
IRS990/TotalLiabilitiesGrp/EOYAmt0574680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599920
IRS990/TotalProgramServiceRevenueAmt0192204
IRS990/TotalRevenueGrp/ExclusionAmt013470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01044238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01174600
IRS990/TravelGrp/TotalAmt07901
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0598184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0596420
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LCAR-MI.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SCHINGECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102251100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVINGSTON COUNTY ASSOC OF REALTORS
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0237322213
ReturnHeader/Filer/PhoneNum08102251100
ReturnHeader/Filer/USAddress/AddressLine1Txt08025 GRAND RIVER RD
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481149366
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF555A4AF67C47903BB69F549DF89AB16F57964F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C478298AEF9E528D473D54AD4A877A9E1122AD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.23.169
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:06:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382549242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREDERNITZ WAGNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W CLINTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488431565
ReturnHeader/PreparerPersonGrp/PhoneNum05175462130
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D CLUM
ReturnHeader/ReturnTs02018-07-11T17:06:51-04:00
ReturnHeader/ReturnTypeCd0990

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
$1,174,600
Liabilities
$574,680
Net assets
$599,920
Revenue
$268,245
Expenses
$246,473
Net income
$21,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.55$0.48$0.26$0.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.55$0.48$0.23$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.49$0.23$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.56$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.59$0.56$0.19$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.59$0.58$0.22$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.58$0.55$0.24$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.57$0.60$0.27$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.60$0.39$0.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.49$0.20$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.48$0.18$0.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.56$0.15