Civic Intelligence

Emerald Coast Association of Realtors Inc

990 • Fiscal year 2018 • EIN 23-7420154

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

61st percentile

0.25x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-7.9%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$149,250

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

8.5%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,050,164

Down $279,702 (-6.5%) from 2017

Net Assets

Down

$3,043,455

Down $420,347 (-12%) from 2017

Liabilities

Up

$1,006,709

Up $140,645 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Up

$2,701,991

Up $211,816 (+8.5%) from 2017

Expenses

Up

$2,916,165

Up $256,259 (+9.6%) from 2017

Net Income

Down

-$214,174

Down $44,443 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$4,050,164
Liabilities$1,006,709
Net Assets$3,043,455
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$2,701,991
Expenses$2,916,165
Net Income-$214,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$3,698,760
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
Cash and Non-Interest-Bearing Accounts$853,569$1,413,133▲ $559,564
Land, Buildings, and Equipment, Net$1,785,865$1,341,692▼ $444,173
Savings and Temporary Cash Investments$1,401,285$1,221,637▼ $179,648
Accounts Receivable$264,893$60,745▼ $204,148
Inventories for Sale or Use$7,114--
Prepaid Expenses and Deferred Charges$11,073$6,990▼ $4,083
Total Assets$4,329,866$4,050,164▼ $279,702
Other Assets Total$6,067$5,967▼ $100
Liabilities
Deferred Revenue$515,600$638,962▲ $123,362
Other Liabilities$214,549$197,981▼ $16,568
Accounts Payable and Accrued Expenses$135,915$169,766▲ $33,851
Total Liabilities$866,064$1,006,709▲ $140,645
Net Assets / Fund Balance
Unrestricted Net Assets$3,460,941$3,040,594▼ $420,347
Temporarily Rstr Net Assets$2,861$2,861→ $0
Total Net Assets Fund Balance$3,463,802$3,043,455▼ $420,347
Total Liabilities and Net Assets / Fund Balance$4,329,866$4,050,164▼ $279,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,297$494,460$1,361,757
Other Land Buildings$316,467$818,550$1,135,017
Land$157,928-$157,928
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arnold Keith DeanChief Executive OfficerFT$149,250$149,250

Board Members and Trustees

NameTitle
Terry PilcherImmediate Past President
Liz McmasterPresident
Nina Mccaslin-hornPresident Elect
Kitty TaylorVice President
Bryan WhiteheadDirector
Chad KnaeppleDirector
Kate BeamDirector
Maryann WindesDirector
Rob BrooksDirector
Sally MerrifieldDirector
Sherri ZimmermanDirector
Tula TuckerDirector
Tyler CapelottiDirector
Brian McalileyDirector-at-large
Dawn JohnsonDirector-at-large
KATHIE O'DELLDirector-at-large
Michele BaileyDirector-at-large
Paula ShermanDirector-at-large
Keith WoodAssistant Treasurer
Tom MiesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,708,410
Investment Income
$-110,355
Other Revenue
$103,936
Change in Net Assets
$-214,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,895,695
Revenue Not Reported on Financial Statements
$-193,704
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-193,704
Total Revenue per Audited Statements
$2,895,695
Total Revenue per Form 990
$2,701,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,739,908
Salaries, Compensation, and Employee Benefits$1,176,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,129$366,753-$916,882
Occupancy-$261,461-$261,461
Travel$90,563$60,375-$150,938
Current Officers, Directors, Trustees, and Key Employees$89,550$59,700-$149,250
Other Expenses$181,226$144,547-$144,547
Depreciation Depletion-$139,940-$139,940
Office Expenses$1,297$128,431-$129,728
All Other Expenses$127,262--$127,262
Payroll Taxes$38,863$25,909-$64,772
Pension Plan Contributions$27,212$18,141-$45,353
Insurance-$21,875-$21,875
Total Functional Expenses$1,558,930$1,357,235$0$2,916,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,162,661
Expenses per Audited Statements$2,962,885
Total Expenses per Form 990$2,916,165
Expenses Not Reported on Form 990$199,776
Expenses Not Reported on Financial Statements$-46,720
Other Expense Adjustments$-46,720
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$136,371
Accrued Liabilities$48,144
Capital Lease Obligation$13,466
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 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
2019-11-07
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
19
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 -46,720. Loss on disposal of fixed assets -162,913. Gain from investments 15,929.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of merchandise sold included in revenue -46,720.”

Raw XML AppendixShowing 400 of 518 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-162913
IRS990/GainOrLossGrp/SecuritiesAmt015929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0267500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0535565
IRS990/GrossReceiptsAmt03698760
IRS990/GrossSalesOfInventoryAmt0150656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021875
IRS990/InsuranceGrp/TotalAmt021875
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07114
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036629
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01313010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01785865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01341692
IRS990/LandBldgEquipCostOrOtherBssAmt02654702
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0430413
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0519636
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/NetAssetsOrFundBalancesBOYAmt03463802
IRS990/NetAssetsOrFundBalancesEOYAmt03043455
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-146984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-146984
IRS990/NetIncomeOrLossGrp/ExclusionAmt0103936
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0103936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0261461
IRS990/OccupancyGrp/TotalAmt0261461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128431
IRS990/OfficeExpensesGrp/ProgramServicesAmt01297
IRS990/OfficeExpensesGrp/TotalAmt0129728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06067
IRS990/OtherAssetsTotalGrp/EOYAmt05967
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1MLS EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMITTEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144547
IRS990/OtherExpensesGrp/ProgramServicesAmt0179667
IRS990/OtherExpensesGrp/ProgramServicesAmt1273161
IRS990/OtherExpensesGrp/ProgramServicesAmt2181226
IRS990/OtherExpensesGrp/TotalAmt0309770
IRS990/OtherExpensesGrp/TotalAmt1273161
IRS990/OtherExpensesGrp/TotalAmt2181226
IRS990/OtherExpensesGrp/TotalAmt3144547
IRS990/OtherLiabilitiesGrp/BOYAmt0214549
IRS990/OtherLiabilitiesGrp/EOYAmt0197981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0916882
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025909
IRS990/PayrollTaxesGrp/ProgramServicesAmt038863
IRS990/PayrollTaxesGrp/TotalAmt064772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027212
IRS990/PensionPlanContributionsGrp/TotalAmt045353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06990
IRS990/PrincipalOfficerNm0KEITH DEAN
IRS990/PriorPeriodAdjustmentsAmt0-153381
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 INCOME
IRS990/ProgramServiceRevenueGrp/Desc4INFORMATION SYSTEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01484160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11081919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01484160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11081919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046445
IRS990/PYOtherExpensesAmt01566508
IRS990/PYOtherRevenueAmt089951
IRS990/PYProgramServiceRevenueAmt02353779
IRS990/PYRevenuesLessExpensesAmt0-169731
IRS990/PYSalariesCompEmpBnftPaidAmt01093398
IRS990/PYTotalExpensesAmt02659906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02490175
IRS990/ReconcilationRevenueExpnssAmt0-214174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01401285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01221637
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0867297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01361757
IRS990ScheduleD/ExpensesNotReportedAmt0199776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-46720
IRS990ScheduleD/ExpensesSubtotalAmt02962885
IRS990ScheduleD/LandGrp/BookValueAmt0157928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157928
IRS990ScheduleD/LossesReportedAmt0199776
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-46720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0316467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0818550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01135017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-193704
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-193704
IRS990ScheduleD/RevenueSubtotalAmt02895695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF MERCHANDISE SOLD INCLUDED IN REVENUE -46,720. LOSS ON DISPOSAL OF FIXED ASSETS -162,913. GAIN FROM INVESTMENTS 15,929.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SOLD INCLUDED IN REVENUE -46,720.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,050,164
Liabilities
$1,006,709
Net assets
$3,043,455
Revenue
$2,701,991
Expenses
$2,916,165
Net income
-$214,174
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
2018Detailed filing. Detailed filing data is available for this year.$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
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