Civic Intelligence

Emerald Coast Association of Realtors Inc

990 • Fiscal year 2017 • EIN 23-7420154

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

14th percentile

-6.8%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

51st percentile

$141,130

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,329,866

Down $12,447 (-0.3%) from 2016

Net Assets

Down

$3,463,802

Down $108,024 (-3.0%) from 2016

Liabilities

Up

$866,064

Up $95,577 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Up

$2,490,175

Up $234,069 (+10%) from 2016

Expenses

Up

$2,659,906

Up $407,736 (+18%) from 2016

Net Income

Down

-$169,731

Down $173,667 (-4412%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$4,329,866
Liabilities$866,064
Net Assets$3,463,802
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$2,490,175
Expenses$2,659,906
Net Income-$169,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,729,359
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$1,661,542$1,785,865▲ $124,323
Savings and Temporary Cash Investments$1,561,641$1,401,285▼ $160,356
Cash and Non-Interest-Bearing Accounts$807,130$853,569▲ $46,439
Accounts Receivable$283,546$264,893▼ $18,653
Prepaid Expenses and Deferred Charges$15,273$11,073▼ $4,200
Inventories for Sale or Use$7,114$7,114→ $0
Total Assets$4,342,313$4,329,866▼ $12,447
Other Assets Total$6,067$6,067→ $0
Liabilities
Deferred Revenue$393,488$515,600▲ $122,112
Other Liabilities$262,447$214,549▼ $47,898
Accounts Payable and Accrued Expenses$114,552$135,915▲ $21,363
Total Liabilities$770,487$866,064▲ $95,577
Net Assets / Fund Balance
Unrestricted Net Assets$3,568,965$3,460,941▼ $108,024
Temporarily Rstr Net Assets$2,861$2,861→ $0
Total Net Assets Fund Balance$3,571,826$3,463,802▼ $108,024
Total Liabilities and Net Assets / Fund Balance$4,342,313$4,329,866▼ $12,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,610$576,657$1,722,267
Other Land Buildings$382,327$765,576$1,147,903
Land$257,928-$257,928
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arnold Keith DeanChief Executive OfficerFT$141,130$141,130
Joshua SummersChief Operating OfficerFT$80,323$80,323
Michael YoungChief Financial OfficerFT$79,802$79,802
Chris PeavyChief Techonology OfficerFT$62,801$62,801

Board Members and Trustees

NameTitle
Cathy AlleyImmediate Past President
Terry PilcherPresident
Liz McmasterPresident Elect
Nina Mccaslin-hornVice President
Bryan WhiteheadDirector
Chad KnaeppleDirector
Chris CarterDirector
Dawn JohnsonDirector
Garner ChandlerDirector
Joe MorganDirector
Kate BeamDirector
Lori WenrichDirector
Michele BaileyDirector
Rob BrooksDirector
Sally MerrifieldDirector
Sherri ZimmermanDirector
Tracy Lee WoodDirector
Vacant SeatDirector
Tom MiesenAssistant Treasurer
Gloria FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,353,779
Investment Income
$46,445
Other Revenue
$89,951
Change in Net Assets
$-169,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,510,777
Revenue Not Reported on Financial Statements
$-20,602
Revenue Not Reported on Form 990
$61,707
Other Revenue Adjustments
$-20,602
Total Revenue per Audited Statements
$2,572,484
Total Revenue per Form 990
$2,490,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,566,508
Salaries, Compensation, and Employee Benefits$1,093,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,865$258,577-$646,442
Current Officers, Directors, Trustees, and Key Employees$218,434$145,622-$364,056
Occupancy-$208,779-$208,779
Travel$88,459$58,972-$147,431
Other Expenses$140,761$98,470-$140,761
Depreciation Depletion-$133,307-$133,307
Office Expenses$1,125$111,356-$112,481
Payroll Taxes$37,220$24,813-$62,033
All Other Expenses-$49,659-$49,659
Insurance-$20,922-$20,922
Pension Plan Contributions$12,520$8,347-$20,867
Total Functional Expenses$1,541,082$1,118,824$0$2,659,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,680,508
Total Expenses per Audited Statements$2,680,508
Total Expenses per Form 990$2,659,906
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-20,602
Other Expense Adjustments$-20,602
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$155,379
Accrued Liabilities$40,143
Capital Lease Obligation$19,027
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 3,000 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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Dean
Formed
1964
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
17
Volunteers
0

Preparer

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

Additional Explanations

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 -20,602.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of merchandise sold included in revenue -20,602.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt230
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF TECHONOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0231271
IRS990/GrossReceiptsAmt02729359
IRS990/GrossSalesOfInventoryAmt0110553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020922
IRS990/InsuranceGrp/TotalAmt020922
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07114
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033756
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01342233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01661542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01785865
IRS990/LandBldgEquipCostOrOtherBssAmt03128098
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0218582
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/NetAssetsOrFundBalancesBOYAmt03571826
IRS990/NetAssetsOrFundBalancesEOYAmt03463802
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012689
IRS990/NetIncomeOrLossGrp/ExclusionAmt089951
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0208779
IRS990/OccupancyGrp/TotalAmt0208779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111356
IRS990/OfficeExpensesGrp/ProgramServicesAmt01125
IRS990/OfficeExpensesGrp/TotalAmt0112481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06067
IRS990/OtherAssetsTotalGrp/EOYAmt06067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMITTEES
IRS990/OtherExpensesGrp/Desc1MLS EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098470
IRS990/OtherExpensesGrp/ProgramServicesAmt0262085
IRS990/OtherExpensesGrp/ProgramServicesAmt1256630
IRS990/OtherExpensesGrp/ProgramServicesAmt2135983
IRS990/OtherExpensesGrp/ProgramServicesAmt3140761
IRS990/OtherExpensesGrp/TotalAmt0262085
IRS990/OtherExpensesGrp/TotalAmt1256630
IRS990/OtherExpensesGrp/TotalAmt2234453
IRS990/OtherExpensesGrp/TotalAmt3140761
IRS990/OtherLiabilitiesGrp/BOYAmt0262447
IRS990/OtherLiabilitiesGrp/EOYAmt0214549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646442
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024813
IRS990/PayrollTaxesGrp/ProgramServicesAmt037220
IRS990/PayrollTaxesGrp/TotalAmt062033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012520
IRS990/PensionPlanContributionsGrp/TotalAmt020867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011073
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01179679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1974898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01179679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1974898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036036
IRS990/PYOtherExpensesAmt01311286
IRS990/PYOtherRevenueAmt078344
IRS990/PYProgramServiceRevenueAmt02141726
IRS990/PYRevenuesLessExpensesAmt03936
IRS990/PYSalariesCompEmpBnftPaidAmt0940884
IRS990/PYTotalExpensesAmt02252170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02256106
IRS990/ReconcilationRevenueExpnssAmt0-169731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01561641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01401285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01145610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01722267
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-20602
IRS990ScheduleD/ExpensesSubtotalAmt02680508
IRS990ScheduleD/LandGrp/BookValueAmt0257928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257928

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,329,866
Liabilities
$866,064
Net assets
$3,463,802
Revenue
$2,490,175
Expenses
$2,659,906
Net income
-$169,731
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
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.87$3.46$2.49$2.66$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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