Civic Intelligence

Emerald Coast Association of Realtors Inc

990 • Fiscal year 2016 • EIN 23-7420154

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

Organization ProfileEMERALDCOASTREALTORS.COM

View Organization Page

10 Hollywood Blvd SEFort Walton Beach, FL 32548

(850) 243-6145

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.34x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$132,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,342,313

Down $815,960 (-16%) from 2015

Net Assets

Up

$3,571,826

Up $24,341 (+0.7%) from 2015

Liabilities

Down

$770,487

Down $840,301 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$2,256,106

Up $74,175 (+3.4%) from 2015

Expenses

Up

$2,252,170

Up $363,601 (+19%) from 2015

Net Income

Down

$3,936

Down $289,426 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2012: $3,819,686Liabilities 2012: $988,415Net Assets 2012: $2,831,2712012Assets 2013: $4,002,560Liabilities 2013: $955,093Net Assets 2013: $3,047,4672013Assets 2014: $4,328,269Liabilities 2014: $1,058,086Net Assets 2014: $3,270,1832014Assets 2015: $5,158,273Liabilities 2015: $1,610,788Net Assets 2015: $3,547,4852015Assets 2016: $4,342,313Liabilities 2016: $770,487Net Assets 2016: $3,571,8262016Assets 2017: $4,329,866Liabilities 2017: $866,064Net Assets 2017: $3,463,8022017Assets 2018: $4,050,164Liabilities 2018: $1,006,709Net Assets 2018: $3,043,4552018Assets 2019: $4,469,018Liabilities 2019: $1,163,247Net Assets 2019: $3,305,7712019Assets 2020: $5,123,121Liabilities 2020: $1,123,229Net Assets 2020: $3,999,8922020Assets 2021: $6,134,471Liabilities 2021: $1,285,861Net Assets 2021: $4,848,6102021Assets 2022: $7,129,126Liabilities 2022: $1,596,616Net Assets 2022: $5,532,5102022Assets 2023: $9,289,676Liabilities 2023: $2,961,050Net Assets 2023: $6,328,6262023Assets 2024: $9,821,713Liabilities 2024: $2,606,215Net Assets 2024: $7,215,4982024

Highlighted filing

2016

Assets$4,342,313
Liabilities$770,487
Net Assets$3,571,826
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,657,0422012Revenue 2013: $1,867,792Expenses 2013: $1,624,804Net Income 2013: $242,9882013Revenue 2014: $1,952,567Expenses 2014: $1,755,121Net Income 2014: $197,4462014Revenue 2015: $2,181,931Expenses 2015: $1,888,569Net Income 2015: $293,3622015Revenue 2016: $2,256,106Expenses 2016: $2,252,170Net Income 2016: $3,9362016Revenue 2017: $2,490,175Expenses 2017: $2,659,906Net Income 2017: -$169,7312017Revenue 2018: $2,701,991Expenses 2018: $2,916,165Net Income 2018: -$214,1742018Revenue 2019: $3,141,615Expenses 2019: $2,935,306Net Income 2019: $206,3092019Revenue 2020: $3,625,515Expenses 2020: $2,938,462Net Income 2020: $687,0532020Revenue 2021: $4,007,823Expenses 2021: $3,172,145Net Income 2021: $835,6782021Revenue 2022: $4,349,627Expenses 2022: $3,442,697Net Income 2022: $906,9302022Revenue 2023: $4,595,975Expenses 2023: $4,129,268Net Income 2023: $466,7072023Revenue 2024: $4,716,546Expenses 2024: $3,937,035Net Income 2024: $779,5112024

Highlighted filing

2016

Revenue$2,256,106
Expenses$2,252,170
Net Income$3,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,538,763
Mission and Program Overview

Mission

Providing multiple listing service, education and support to professional members in the local real estate industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,481,006$1,661,542▲ $180,536
Savings and Temporary Cash Investments$1,503,309$1,561,641▲ $58,332
Cash and Non-Interest-Bearing Accounts$1,638,509$807,130▼ $831,379
Accounts Receivable$527,079$283,546▼ $243,533
Prepaid Expenses and Deferred Charges$1,994$15,273▲ $13,279
Inventories for Sale or Use$5,689$7,114▲ $1,425
Total Assets$5,158,273$4,342,313▼ $815,960
Other Assets Total$687$6,067▲ $5,380
Liabilities
Deferred Revenue$701,462$393,488▼ $307,974
Other Liabilities$877,127$262,447▼ $614,680
Accounts Payable and Accrued Expenses$32,199$114,552▲ $82,353
Total Liabilities$1,610,788$770,487▼ $840,301
Net Assets / Fund Balance
Unrestricted Net Assets$3,546,524$3,568,965▲ $22,441
Temporarily Rstr Net Assets$961$2,861▲ $1,900
Total Net Assets Fund Balance$3,547,485$3,571,826▲ $24,341
Total Liabilities and Net Assets / Fund Balance$5,158,273$4,342,313▼ $815,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,317$536,725$1,674,042
Other Land Buildings$266,297$672,201$938,498
Land$257,928-$257,928
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold Keith DeanChief Executive OfficerFT$125,717$6,783$132,500
Chris PeavyChief Techonology OfficerFT$60,670$1,876$62,546
Joshua SummersChief Operating OfficerFT$45,423$1,238$46,661
Michael YoungChief Financial OfficerFT$34,422$1,065$35,487

Board Members and Trustees

NameTitle
Sam KinkaidImmediate Past President
Cathy AlleyPresident
Terry PilcherPresident Elect
Kelly KleinVice President
Dawn JohnsonDirector
Ed SweeneyDirector
Garner ChandlerDirector
Gordon McleanDirector
Joe MorganDirector
Justin LindseyDirector
Kathy WilhelmDirector
Michele BaileyDirector
Mike CadoganDirector
Nina Mccaslin-hornDirector
Rob BrooksDirector
Sally MerrifieldDirector
Tracy Lee WoodDirector
Gloria FrazierAssistant Treasurer
Liz McmasterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,141,726
Investment Income
$36,036
Other Revenue
$78,344
Change in Net Assets
$3,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,284,469
Revenue Not Reported on Financial Statements
$-28,363
Revenue Not Reported on Form 990
$20,409
Other Revenue Adjustments
$-28,363
Total Revenue per Audited Statements
$2,304,878
Total Revenue per Form 990
$2,256,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,311,286
Salaries, Compensation, and Employee Benefits$940,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,202$238,134-$595,336
Current Officers, Directors, Trustees, and Key Employees$166,316$110,878-$277,194
Office Expenses$1,402$138,782-$140,184
Occupancy-$117,574-$117,574
Depreciation Depletion-$104,100-$104,100
Travel$57,976$38,650-$96,626
Other Expenses$82,572$94,698-$82,572
All Other Expenses-$60,295-$60,295
Payroll Taxes$31,533$21,023-$52,556
Insurance-$16,981-$16,981
Pension Plan Contributions$9,479$6,319-$15,798
Total Functional Expenses$1,304,736$947,434$0$2,252,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,280,537
Total Expenses per Audited Statements$2,280,537
Total Expenses per Form 990$2,252,170
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-28,367
Other Expense Adjustments$-28,367
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$200,528
Accrued Liabilities$37,453
Capital Lease Obligation$24,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 organization has realtor members and affiliate members who participant in the education programs, multiple listing service and supra key lockbox system and events. No stockholders.”

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

“More than 2400 association's realtor members are all encouraged to vote and participate in our board's election process. Members are invited throughout the process to examine the information about the candidates and to vote online. All of the information about members vying for open positions is posted on our website and distributed to our total membership.”

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

“Any by-law changes must be approved by membership.”

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

“The ceo will review and approve the form 990 before it is filed.”

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

“Members of the governing body and work groups monitor and are encouraged to disclose any conflicts at every meeting. A conflict interest policy acknowledgement form is required. The members of these groups are required to sign.”

Form 990, Part VI, Section B, Line 15

“The organization obtains and reviews comprehensive benchmark data on salaries and benefits for all employees prior to making compensation and benefit decision.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available go the public upon request.”

Filing and Contact Details

Filer

Filer Name
Emerald Coast Association of
EIN
23-7420154
Phone
8502436145
Address
10 HOLLYWOOD BLVD SE, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Keith Dean
Title
CEO
Phone
8502436145
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Dean
Formed
1964
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
14
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
500 GRAND BOULEVARD SUITE 210, MIRAMAR BEACH, FL 32550
Preparer
Bruce a Nunnally
Phone
8508373141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation rounding -4.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of merchandise sold included in revenue -28,363.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of merchandise sold included in revenue -28,363. Depreciation rounding adjustments -4.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF TECHONOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0259328
IRS990/GrossReceiptsAmt02538763
IRS990/GrossSalesOfInventoryAmt0106707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016981
IRS990/InsuranceGrp/TotalAmt016981
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05689
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07114
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031002
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01208926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01481006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01661542
IRS990/LandBldgEquipCostOrOtherBssAmt02870468
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0254294
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEMBERS WITH RESOURCES TO ACHIEVE AN EXEMPLARY LEVEL OF PROFESSIONALISM, INTEGRITY, AND ETHICAL BUSINESS PRACTICE, WHILE ENRICHING THE QUALITY OF LIFE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03547485
IRS990/NetAssetsOrFundBalancesEOYAmt03571826
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05034
IRS990/NetIncomeOrLossGrp/ExclusionAmt078344
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020409
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117574
IRS990/OccupancyGrp/TotalAmt0117574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138782
IRS990/OfficeExpensesGrp/ProgramServicesAmt01402
IRS990/OfficeExpensesGrp/TotalAmt0140184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0687
IRS990/OtherAssetsTotalGrp/EOYAmt06067
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherExpensesGrp/Desc0MLS EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMITTEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094698
IRS990/OtherExpensesGrp/ProgramServicesAmt0254387
IRS990/OtherExpensesGrp/ProgramServicesAmt1130774
IRS990/OtherExpensesGrp/ProgramServicesAmt2213095
IRS990/OtherExpensesGrp/ProgramServicesAmt382572
IRS990/OtherExpensesGrp/TotalAmt0254387
IRS990/OtherExpensesGrp/TotalAmt1225472
IRS990/OtherExpensesGrp/TotalAmt2213095
IRS990/OtherExpensesGrp/TotalAmt382572
IRS990/OtherLiabilitiesGrp/BOYAmt0877127
IRS990/OtherLiabilitiesGrp/EOYAmt0262447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595336
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021023
IRS990/PayrollTaxesGrp/ProgramServicesAmt031533
IRS990/PayrollTaxesGrp/TotalAmt052556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09479
IRS990/PensionPlanContributionsGrp/TotalAmt015798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015273
IRS990/PrincipalOfficerNm0KEITH DEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2COMMITTEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4INFORMATION SYSTEM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1895143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01110560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1895143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026773
IRS990/PYOtherExpensesAmt01171137
IRS990/PYOtherRevenueAmt077668
IRS990/PYProgramServiceRevenueAmt02077490
IRS990/PYRevenuesLessExpensesAmt0293362
IRS990/PYSalariesCompEmpBnftPaidAmt0717432
IRS990/PYTotalExpensesAmt01888569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02181931
IRS990/ReconcilationRevenueExpnssAmt03936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01503309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01561641
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01137317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01674042
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-28367
IRS990ScheduleD/ExpensesSubtotalAmt02280537
IRS990ScheduleD/LandGrp/BookValueAmt0257928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257928
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020409
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-28367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0672201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0938498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200528

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,342,313
Liabilities
$770,487
Net assets
$3,571,826
Revenue
$2,256,106
Expenses
$2,252,170
Net income
$3,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$2.61$7.22$4.72$3.94$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$2.96$6.33$4.60$4.13$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.60$5.53$4.35$3.44$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.29$4.85$4.01$3.17$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.12$4.00$3.63$2.94$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.16$3.31$3.14$2.94$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.01$3.04$2.70$2.92$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.87$3.46$2.49$2.66$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.77$3.57$2.26$2.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.16$1.61$3.55$2.18$1.89$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.33$1.06$3.27$1.95$1.76$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.96$3.05$1.87$1.62$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.99$2.83$1.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits