Civic Intelligence

Emerald Coast Association of Realtors Inc

990 • Fiscal year 2019 • EIN 23-7420154

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$189,546

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,469,018

Up $418,854 (+10%) from 2018

Net Assets

Up

$3,305,771

Up $262,316 (+8.6%) from 2018

Liabilities

Up

$1,163,247

Up $156,538 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$3,141,615

Up $439,624 (+16%) from 2018

Expenses

Up

$2,935,306

Up $19,141 (+0.7%) from 2018

Net Income

Up

$206,309

Up $420,483 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$4,469,018
Liabilities$1,163,247
Net Assets$3,305,771
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$3,141,615
Expenses$2,935,306
Net Income$206,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,558,953
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$1,413,133$1,649,267▲ $236,134
Savings and Temporary Cash Investments$1,221,637$1,519,142▲ $297,505
Land, Buildings, and Equipment, Net$1,341,692$1,257,115▼ $84,577
Accounts Receivable$60,745$28,304▼ $32,441
Prepaid Expenses and Deferred Charges$6,990$9,223▲ $2,233
Total Assets$4,050,164$4,469,018▲ $418,854
Other Assets Total$5,967$5,967→ $0
Liabilities
Deferred Revenue$638,962$728,268▲ $89,306
Other Liabilities$197,981$332,823▲ $134,842
Accounts Payable and Accrued Expenses$169,766$102,156▼ $67,610
Total Liabilities$1,006,709$1,163,247▲ $156,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,040,594$3,294,065▲ $253,471
Net Assets With Donor Restrictions$2,861$11,706▲ $8,845
Total Net Assets Fund Balance$3,043,455$3,305,771▲ $262,316
Total Liabilities and Net Assets / Fund Balance$4,050,164$4,469,018▲ $418,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,331$526,426$1,361,757
Other Land Buildings$263,856$918,605$1,182,461
Land$157,928-$157,928
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold Keith DeanChief Executive OfficerFT$164,077$25,469$189,546

Board Members and Trustees

NameTitle
Terry PilcherImmediate Past President
Nina Mccaslin-hornPresident
Kitty TaylorPresident Elect
Tom MiesenVice President
Amanda GrandyDirector
Ben AcockDirector
Bryan WhiteheadDirector
Chad KnaeppleDirector
Ethan MorrisDirector
KATHIE O'DELLDirector
Kathy WilhelmDirector
Tula TuckerDirector
Tyler CapelottiDirector
Bryan McalileyDirector-at-large
Dawn JohnsonDirector-at-large
Lori WenrichDirector-at-large
Michele BaileyDirector-at-large
Paula ShermanDirector-at-large
Tanner PeacockAssistant Treasurer
Keith WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,962,428
Investment Income
$61,794
Other Revenue
$117,393
Change in Net Assets
$206,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,161,513
Revenue Not Reported on Financial Statements
$-19,898
Revenue Not Reported on Form 990
$76,811
Other Revenue Adjustments
$-19,898
Total Revenue per Audited Statements
$3,238,324
Total Revenue per Form 990
$3,141,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,768,686
Salaries, Compensation, and Employee Benefits$1,166,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,051$423,139-$741,190
Information Technology$243,594--$243,594
Occupancy-$211,966-$211,966
All Other Expenses$25,582$163,049-$188,631
Current Officers, Directors, Trustees, and Key Employees$78,989$105,088-$184,077
Travel$157,595$21,561-$179,156
Other Employee Benefits$61,299$81,553-$142,852
Depreciation Depletion-$132,021-$132,021
Office Expenses-$126,175-$126,175
Other Expenses$106,288$72,062-$72,062
Payroll Taxes$28,882$38,425-$67,307
Fees for Services Accounting-$56,145-$56,145
Pension Plan Contributions$13,386$17,808-$31,194
Insurance-$12,254-$12,254
Fees for Services Legal-$7,403-$7,403
Total Functional Expenses$1,466,657$1,468,649$0$2,935,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,955,204
Total Expenses per Audited Statements$2,955,204
Total Expenses per Form 990$2,935,306
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-19,898
Other Expense Adjustments$-19,898
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$167,831
Prepaid Mls Fees$111,125
Accrued Liabilities$46,087
Capital Lease Obligation$7,780
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 35% controlled entity
No
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
2020-11-16
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 XI, LINE 9:

“Prior year audit adjustment -20,804.”

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 X, LINE 2:

“Under section 501(c)(6) of the internal revenue code, ecar is exempt from taxes on income other than unrelated business income. Under these provisions, no tax is paid on income received from its members. Accordingly, no provision for income taxes is provided in the accompanying financial statements. Ecar annually files form 990 as required for not-for-profit organizations. Ecar utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2019, ecar has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements. Ecar believes it is no longer subject to income tax examinations for years prior to 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of merchandise sold included in revenue -19,898.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of merchandise sold included in revenue -19,898.”

Raw XML AppendixShowing 400 of 552 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0169766
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102156
IRS990/AccountsReceivableGrp/BOYAmt060745
IRS990/AccountsReceivableGrp/EOYAmt028304
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING MULTIPLE LISTING SERVICE, EDUCATION AND SUPPORT TO PROFESSIONAL MEMBERS IN THE LOCAL REAL ESTATE INDUSTRY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0163049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025582
IRS990/AllOtherExpensesGrp/TotalAmt0188631
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08502436145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 HOLLYWOOD BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WALTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032548
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01413133
IRS990/CashNonInterestBearingGrp/EOYAmt01649267
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0105088
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078989
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt019898
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061794
IRS990/CYOtherExpensesAmt01768686
IRS990/CYOtherRevenueAmt0117393
IRS990/CYProgramServiceRevenueAmt02962428
IRS990/CYRevenuesLessExpensesAmt0206309
IRS990/CYSalariesCompEmpBnftPaidAmt01166620
IRS990/CYTotalExpensesAmt02935306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03141615
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0638962
IRS990/DeferredRevenueGrp/EOYAmt0728268
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0132021
IRS990/DepreciationDepletionGrp/TotalAmt0132021
IRS990/Desc0MLS, EDUCATION, OTHER MEMBER SERVICES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02861
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011706
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01466657
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056145
IRS990/FeesForServicesAccountingGrp/TotalAmt056145
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07403
IRS990/FeesForServicesLegalGrp/TotalAmt07403
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2060.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205469
IRS990/Form990PartVIISectionAGrp/PersonNm0NINA MCCASLIN-HORN
IRS990/Form990PartVIISectionAGrp/PersonNm1KITTY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4TANNER PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY PILCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN ACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD KNAEPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA GRANDY
IRS990/Form990PartVIISectionAGrp/PersonNm9TULA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm11TYLER CAPELOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHIE O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm14ETHAN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAWN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BRYAN MCALILEY
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI WENRICH
IRS990/Form990PartVIISectionAGrp/PersonNm19PAULA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ARNOLD KEITH DEAN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20184077
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/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/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/SecuritiesAmt016970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0414410
IRS990/GrossReceiptsAmt03558953
IRS990/GrossSalesOfInventoryAmt0137291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0243594
IRS990/InformationTechnologyGrp/TotalAmt0243594
IRS990/InsuranceGrp/ManagementAndGeneralAmt012254
IRS990/InsuranceGrp/TotalAmt012254
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044824
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01445031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01341692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01257115
IRS990/LandBldgEquipCostOrOtherBssAmt02702146
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0397440
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/NetAssetsOrFundBalancesBOYAmt03043455
IRS990/NetAssetsOrFundBalancesEOYAmt03305771
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016970
IRS990/NetIncomeOrLossGrp/ExclusionAmt0117393
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0117393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076811
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03040594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03294065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0211966
IRS990/OccupancyGrp/TotalAmt0211966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126175
IRS990/OfficeExpensesGrp/TotalAmt0126175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05967
IRS990/OtherAssetsTotalGrp/EOYAmt05967
IRS990/OtherChangesInNetAssetsAmt0-20804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142852
IRS990/OtherExpensesGrp/Desc0MLS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2COMMITTEES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072062
IRS990/OtherExpensesGrp/ProgramServicesAmt0270893
IRS990/OtherExpensesGrp/ProgramServicesAmt1162098
IRS990/OtherExpensesGrp/ProgramServicesAmt2106288
IRS990/OtherExpensesGrp/TotalAmt0270893
IRS990/OtherExpensesGrp/TotalAmt1162098
IRS990/OtherExpensesGrp/TotalAmt2106288
IRS990/OtherExpensesGrp/TotalAmt372062
IRS990/OtherLiabilitiesGrp/BOYAmt0197981
IRS990/OtherLiabilitiesGrp/EOYAmt0332823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038425
IRS990/PayrollTaxesGrp/ProgramServicesAmt028882
IRS990/PayrollTaxesGrp/TotalAmt067307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013386
IRS990/PensionPlanContributionsGrp/TotalAmt031194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09223
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/Desc3INFORMATION SYSTEM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01523617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11223698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01523617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11223698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-110355
IRS990/PYOtherExpensesAmt01739908
IRS990/PYOtherRevenueAmt0103936
IRS990/PYProgramServiceRevenueAmt02708410
IRS990/PYRevenuesLessExpensesAmt0-214174
IRS990/PYSalariesCompEmpBnftPaidAmt01176257
IRS990/PYTotalExpensesAmt02916165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02701991
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03024222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01221637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01519142
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0835331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01361757
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-19898
IRS990ScheduleD/ExpensesSubtotalAmt02955204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157928
IRS990ScheduleD/NetUnrealizedGainsInvstAmt076811
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-19898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0263856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0918605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01182461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,469,018
Liabilities
$1,163,247
Net assets
$3,305,771
Revenue
$3,141,615
Expenses
$2,935,306
Net income
$206,309
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
2019Detailed filing. Detailed filing data is available for this year.$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
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