Civic Intelligence

Emerald Coast Association of Realtors Inc

990 • Fiscal year 2021 • EIN 23-7420154

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 10, 2023

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

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.32x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$223,221

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,134,471

Up $1,011,350 (+20%) from 2020

Net Assets

Up

$4,848,610

Up $848,718 (+21%) from 2020

Liabilities

Up

$1,285,861

Up $162,632 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

Up

$4,007,823

Up $382,308 (+11%) from 2020

Expenses

Up

$3,172,145

Up $233,683 (+8.0%) from 2020

Net Income

Up

$835,678

Up $148,625 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$6,134,471
Liabilities$1,285,861
Net Assets$4,848,610
Open 2021 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

2021

Revenue$4,007,823
Expenses$3,172,145
Net Income$835,678
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$5,199,467
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$2,048,728$3,185,170▲ $1,136,442
Savings and Temporary Cash Investments$1,860,909$1,748,383▼ $112,526
Land, Buildings, and Equipment, Net$1,125,590$1,148,729▲ $23,139
Prepaid Expenses and Deferred Charges$2,050$27,890▲ $25,840
Accounts Receivable$78,827$18,082▼ $60,745
Total Assets$5,123,121$6,134,471▲ $1,011,350
Other Assets Total$7,017$6,217▼ $800
Liabilities
Deferred Revenue$796,252$976,458▲ $180,206
Other Liabilities$223,515$216,049▼ $7,466
Accounts Payable and Accrued Expenses$103,462$93,354▼ $10,108
Total Liabilities$1,123,229$1,285,861▲ $162,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,999,892$4,848,610▲ $848,718
Total Net Assets Fund Balance$3,999,892$4,848,610▲ $848,718
Total Liabilities and Net Assets / Fund Balance$5,123,121$6,134,471▲ $1,011,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,013$593,952$1,484,965
Other Land Buildings$99,788$1,055,090$1,154,878
Land$157,928-$157,928
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith DeanChief Executive OfficerFT$218,220$5,001$223,221

Board Members and Trustees

NameTitle
Kitty TaylorImmediate Past President
Tom MiesenPresident
Michele BaileyPresident Elect
Joe CapelottiVice President
Ben AcockDirector
Deneen SufnarDirector
Hana HawkinsDirector
Kathy WilhelmDirector
Keith WoodDirector
Kevin KramarDirector
Maria DudleyDirector
Marsha BabeDirector
Patti MankoffDirector
Rick GonzalezDirector
Amanda GrandyAssistant Treasurer
Melinda VazquezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Financial Business SystemsMls Service For MembersPO BOX 3163, Fargo, ND 58104$326,356
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,706,797
Investment Income
$109,445
Other Revenue
$191,581
Change in Net Assets
$835,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,027,942
Revenue Not Reported on Financial Statements
$-20,119
Revenue Not Reported on Form 990
$13,040
Other Revenue Adjustments
$-20,119
Total Revenue per Audited Statements
$4,040,982
Total Revenue per Form 990
$4,007,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,861,463
Salaries, Compensation, and Employee Benefits$1,310,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,831$178,697-$826,528
Information Technology$227,400$37,899-$265,299
All Other Expenses$127,536$96,083-$223,619
Current Officers, Directors, Trustees, and Key Employees$171,040$47,180-$218,220
Occupancy$169,696$46,808-$216,504
Other Employee Benefits$110,959$30,607-$141,566
Office Expenses$18,564$87,486-$106,050
Depreciation Depletion$78,436$21,633-$100,069
Other Expenses$45,184$45,184-$90,368
Travel$61,319$18,590-$79,909
Payroll Taxes$58,925$16,254-$75,179
Fees for Services Accounting$6,600$53,415-$60,015
Pension Plan Contributions$38,554$10,635-$49,189
Insurance$13,984$3,857-$17,841
Fees for Services Legal-$8,008-$8,008
Total Functional Expenses$2,469,809$702,336$0$3,172,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,192,264
Total Expenses per Audited Statements$3,192,264
Total Expenses per Form 990$3,172,145
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-20,119
Other Expense Adjustments$-20,119
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$148,593
Accrued Liabilities$67,456
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 to 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
Mel Ponder
Title
Assoc. Executive
Phone
8502436145
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mel Ponder
Formed
1964
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
300

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 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 notforprofit 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, 2021, 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 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of merchandise sold included in revenue -20,119.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of merchandise sold included in revenue -20,119.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
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/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt076107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01247632
IRS990/GrossReceiptsAmt05199467
IRS990/GrossSalesOfInventoryAmt0211700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037899
IRS990/InformationTechnologyGrp/ProgramServicesAmt0227400
IRS990/InformationTechnologyGrp/TotalAmt0265299
IRS990/InsuranceGrp/ManagementAndGeneralAmt03857
IRS990/InsuranceGrp/ProgramServicesAmt013984
IRS990/InsuranceGrp/TotalAmt017841
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01649042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01125590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01148729
IRS990/LandBldgEquipCostOrOtherBssAmt02797771
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01171525
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/NetAssetsOrFundBalancesBOYAmt03999892
IRS990/NetAssetsOrFundBalancesEOYAmt04848610
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt076107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076107
IRS990/NetIncomeOrLossGrp/ExclusionAmt0191581
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0191581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03999892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04848610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046808
IRS990/OccupancyGrp/ProgramServicesAmt0169696
IRS990/OccupancyGrp/TotalAmt0216504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087486
IRS990/OfficeExpensesGrp/ProgramServicesAmt018564
IRS990/OfficeExpensesGrp/TotalAmt0106050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07017
IRS990/OtherAssetsTotalGrp/EOYAmt06217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141566
IRS990/OtherExpensesGrp/Desc0MLS EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMITTEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045184
IRS990/OtherExpensesGrp/ProgramServicesAmt0355260
IRS990/OtherExpensesGrp/ProgramServicesAmt1216800
IRS990/OtherExpensesGrp/ProgramServicesAmt2121721
IRS990/OtherExpensesGrp/ProgramServicesAmt345184
IRS990/OtherExpensesGrp/TotalAmt0355260
IRS990/OtherExpensesGrp/TotalAmt1216800
IRS990/OtherExpensesGrp/TotalAmt2121721
IRS990/OtherExpensesGrp/TotalAmt390368
IRS990/OtherLiabilitiesGrp/BOYAmt0223515
IRS990/OtherLiabilitiesGrp/EOYAmt0216049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016254
IRS990/PayrollTaxesGrp/ProgramServicesAmt058925
IRS990/PayrollTaxesGrp/TotalAmt075179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038554
IRS990/PensionPlanContributionsGrp/TotalAmt049189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027890
IRS990/PrincipalOfficerNm0MEL PONDER
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 INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01943660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11511784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01943660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11511784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086350
IRS990/PYOtherExpensesAmt01773336
IRS990/PYOtherRevenueAmt0207012
IRS990/PYProgramServiceRevenueAmt03332153
IRS990/PYRevenuesLessExpensesAmt0687053
IRS990/PYSalariesCompEmpBnftPaidAmt01165126
IRS990/PYTotalExpensesAmt02938462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03625515
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0835678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03816242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01860909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01748383
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0891013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01484965
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-20119
IRS990ScheduleD/ExpensesSubtotalAmt03192264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157928
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013040
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-20119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01055090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01154878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20119
IRS990ScheduleD/RevenueNotReportedAmt013040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20119
IRS990ScheduleD/RevenueSubtotalAmt04027942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER 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 NOTFORPROFIT 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, 2021, 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SOLD INCLUDED IN REVENUE -20,119.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF MERCHANDISE SOLD INCLUDED IN REVENUE -20,119.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01148729
IRS990ScheduleD/TotalExpensesPerForm990Amt03172145
IRS990ScheduleD/TotalLiabilityAmt0216049

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,134,471
Liabilities
$1,285,861
Net assets
$4,848,610
Revenue
$4,007,823
Expenses
$3,172,145
Net income
$835,678
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • $5M-$10M nonprofits