Civic Intelligence

Cambria-Somerset Association Of

990 • Fiscal year 2013 • EIN 25-1494338

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileCAMBRIASOMERSETMLS.COM
334 Bloomfield Street Suite 20115904-3269

(814) 262-0700

Siviq Scores

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

Liabilities / Assets

90th percentile

0.46x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$187,038

Up $10,289 (+5.8%) from 2012

Net Assets

Up

$100,837

Up $2,962 (+3.0%) from 2012

Liabilities

Up

$86,201

Up $7,327 (+9.3%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

$225,696

No earlier filing loaded for comparison.

Expenses

Up

$222,884

Up $22,042 (+11%) from 2012

Net Income

$2,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2012: $176,749Liabilities 2012: $78,874Net Assets 2012: $97,8752012Assets 2013: $187,038Liabilities 2013: $86,201Net Assets 2013: $100,8372013Assets 2014: $181,103Liabilities 2014: $88,330Net Assets 2014: $92,7732014Assets 2015: $165,713Liabilities 2015: $78,103Net Assets 2015: $87,6102015Assets 2016: $146,950Liabilities 2016: $76,501Net Assets 2016: $70,4492016Assets 2017: $137,167Liabilities 2017: $73,453Net Assets 2017: $63,7142017Assets 2018: $144,093Liabilities 2018: $81,622Net Assets 2018: $62,4712018Assets 2019: $137,644Liabilities 2019: $81,108Net Assets 2019: $56,5362019Assets 2020: $149,086Liabilities 2020: $81,014Net Assets 2020: $68,0722020Assets 2021: $158,353Liabilities 2021: $83,311Net Assets 2021: $75,0422021Assets 2022: $185,777Liabilities 2022: $83,745Net Assets 2022: $102,0322022Assets 2023: $232,336Liabilities 2023: $91,137Net Assets 2023: $141,1992023Assets 2024: $227,430Liabilities 2024: $90,633Net Assets 2024: $136,7972024

Highlighted filing

2013

Assets$187,038
Liabilities$86,201
Net Assets$100,837
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $200,8422012Revenue 2013: $225,696Expenses 2013: $222,884Net Income 2013: $2,8122013Revenue 2014: $210,931Expenses 2014: $218,995Net Income 2014: -$8,0642014Revenue 2015: $224,286Expenses 2015: $229,449Net Income 2015: -$5,1632015Revenue 2016: $212,974Expenses 2016: $230,135Net Income 2016: -$17,1612016Revenue 2017: $208,716Expenses 2017: $215,453Net Income 2017: -$6,7372017Revenue 2018: $228,483Expenses 2018: $229,726Net Income 2018: -$1,2432018Revenue 2019: $226,258Expenses 2019: $232,193Net Income 2019: -$5,9352019Revenue 2020: $225,307Expenses 2020: $213,771Net Income 2020: $11,5362020Revenue 2021: $235,894Expenses 2021: $228,522Net Income 2021: $7,3722021Revenue 2022: $260,602Expenses 2022: $233,612Net Income 2022: $26,9902022Revenue 2023: $278,074Expenses 2023: $238,907Net Income 2023: $39,1672023Revenue 2024: $244,720Expenses 2024: $249,122Net Income 2024: -$4,4022024

Highlighted filing

2013

Revenue$225,696
Expenses$222,884
Net Income$2,812
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$225,696
Mission and Program Overview

Mission

Provide numerous services to realtor members and affiliates

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,666$103,872▲ $5,206
Rtn Earn Endowment Incm Other Fnds$97,875$100,837▲ $2,962
Accounts Receivable$59,221$70,298▲ $11,077
Cash and Non-Interest-Bearing Accounts$15,634$11,668▼ $3,966
Prepaid Expenses and Deferred Charges$867$700▼ $167
Land, Buildings, and Equipment, Net$2,361$500▼ $1,861
Total Assets$176,749$187,038▲ $10,289
Liabilities
Other Liabilities$78,874$86,201▲ $7,327
Total Liabilities$78,874$86,201▲ $7,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,875$100,837▲ $2,962
Total Liabilities and Net Assets / Fund Balance$176,749$187,038▲ $10,289
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Ginger Grimes-jakubowskiPresident
Fran PletcherPresident-el
Bob ColvinDirector
Joe GearyDirector
Keith GriffithDirector
Kevin SingerDirector
Patty Ann WallaceDirector
Scott MorrisDirector
Val HudsonDirector
Shannan Yarnick-louderSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$72,665
Program Service Revenue
$0
Investment Income
$570
Other Revenue
$152,461
Change in Net Assets
$2,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,590
Salaries, Compensation, and Employee Benefits$59,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$54,573
All Other Expenses---$44,884
Other Expenses---$18,210
Occupancy---$11,358
Payroll Taxes---$4,721
Fees for Services Accounting---$1,796
Fees for Services Legal---$1,500
Office Expenses---$974
Total Functional Expenses$0$0$0$222,884
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Payable$68,873
Deferred Keypad Fees$14,560
Key Deposits Payable$1,530
Payroll Taxes Withheld$910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 7A

“Members elect board of directors and officers each year”

Form 990, Page 6, Part VI, Line 7B

“Decisions of governing body subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“Draft of form 990 is emailed to all board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members must sign and report if any conflicts of interest exist.”

Form 990, Page 6, Part VI, Line 15A

“All compensation subject to board approval and deliberation.”

Form 990, Page 6, Part VI, Line 15B

“All compensation of any employee is subject to review and deliberation of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1494338
Phone
8142620700

Signing Officer

Name
Ginger Jakubowski
Title
President
Phone
8142620700
Signed
2014-05-14

Organization Details

Principal Officer
Ginger Jakubowski
Formed
1984
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Preparer
Sylvester Scaletta Ii CPA
Phone
8145367895
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide numerous services to realtor members and affiliates”

Form 990, Part IX, Line 24E

“Socials & special events 7,495 0 0 convention expense 6,521 0 0 electronic forms 5,503 0 0 telephone 3,930 0 0 realtor store 3,788 0 0 mls data feeds 3,210 0 0 depreciation 2,601 0 0 equipment maintenance 1,966 0 0 insurance 1,931 0 0 supplies 1,924 0 0 loss on disposal of asset 1,492 0 0 federal income tax 1,451 0 0 miscellaneous 1,191 0 0 arbitration/ethics hearin 865 0 0 office cleaning 576 0 0 bank charges 262 0 0 mls other expense 156 0 0 coffee service 22 0 0”

Raw XML Appendix326 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
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IRS990/AccountsReceivableGrp/BOYAmt059221
IRS990/AccountsReceivableGrp/EOYAmt070298
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IRS990/ActivityOrMissionDesc0PROVIDE NUMEROUS SERVICES TO REALTOR MEMBERS AND AFFILIATES
IRS990/AllOtherExpensesGrp/TotalAmt044884
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CAMBRIA-SOMERSET ASSOCIATION OF REA
IRS990/BooksInCareOfDetail/PhoneNum08142620700
IRS990/BooksInCareOfDetail/USAddress/AddressLine10334 BLOOMFIELD STREET SUITE 201
IRS990/BooksInCareOfDetail/USAddress/City0JOHNSTOWN
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0159043269
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015634
IRS990/CashNonInterestBearingGrp/EOYAmt011668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0570
IRS990/CYOtherExpensesAmt0163590
IRS990/CYOtherRevenueAmt0152461
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02812
IRS990/CYSalariesCompEmpBnftPaidAmt059294
IRS990/CYTotalExpensesAmt0222884
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225696
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0PROVIDE NUMEROUS SERVICES TO REALTOR MEMBERS AND AFFILIATES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01796
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0VAL HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY ANN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7GINGER GRIMES-JAKUBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8FRAN PLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNAN YARNICK-LOUDER
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0570
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500
IRS990/LandBldgEquipCostOrOtherBssAmt016902
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt072665
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02902
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02902
IRS990/MissionDesc0PROVIDE NUMEROUS SERVICES TO REALTOR MEMBERS AND AFFILIATES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097875
IRS990/NetAssetsOrFundBalancesEOYAmt0100837
IRS990/NetUnrelatedBusTxblIncmAmt09670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt011358
IRS990/OfficeExpensesGrp/TotalAmt0974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES FOR MEMBERS
IRS990/OtherExpensesGrp/Desc1HARDWARE/SOFTWARE LEASE
IRS990/OtherExpensesGrp/Desc2RISCO PAYMENTS
IRS990/OtherExpensesGrp/Desc3EDUCATION EXPENSES
IRS990/OtherExpensesGrp/TotalAmt039074
IRS990/OtherExpensesGrp/TotalAmt126722
IRS990/OtherExpensesGrp/TotalAmt219072
IRS990/OtherExpensesGrp/TotalAmt318210
IRS990/OtherLiabilitiesGrp/BOYAmt078874
IRS990/OtherLiabilitiesGrp/EOYAmt086201
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MULTI-LIST SERVICE
IRS990/OtherRevenueMiscGrp/Desc1SPONSOR DONATIONS & EVENT FEE
IRS990/OtherRevenueMiscGrp/Desc2REALTOR STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07105
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13283
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23283
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0139171
IRS990/OtherRevenueTotalAmt0152461
IRS990/OtherSalariesAndWagesGrp/TotalAmt054573
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfficerNm0GINGER JAKUBOWSKI
IRS990/PriorPeriodAdjustmentsAmt0150
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE NUMEROUS SERVICES TO REALTOR MEMBERS AND AFFILIATES
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYProgramServiceRevenueAmt073061
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IRS990/PYSalariesCompEmpBnftPaidAmt056481
IRS990/PYTotalExpensesAmt0200842
IRS990/PYTotalRevenueAmt0205439
IRS990/ReconcilationRevenueExpnssAmt02812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097875
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0100837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098666
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED KEYPAD FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KEY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalLiabilityAmt086201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE NUMEROUS SERVICES TO REALTOR MEMBERS AND AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS AND OFFICERS EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS MUST SIGN AND REPORT IF ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION SUBJECT TO BOARD APPROVAL AND DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COMPENSATION OF ANY EMPLOYEE IS SUBJECT TO REVIEW AND DELIBERATION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOCIALS & SPECIAL EVENTS 7,495 0 0 CONVENTION EXPENSE 6,521 0 0 ELECTRONIC FORMS 5,503 0 0 TELEPHONE 3,930 0 0 REALTOR STORE 3,788 0 0 MLS DATA FEEDS 3,210 0 0 DEPRECIATION 2,601 0 0 EQUIPMENT MAINTENANCE 1,966 0 0 INSURANCE 1,931 0 0 SUPPLIES 1,924 0 0 LOSS ON DISPOSAL OF ASSET 1,492 0 0 FEDERAL INCOME TAX 1,451 0 0 MISCELLANEOUS 1,191 0 0 ARBITRATION/ETHICS HEARIN 865 0 0 OFFICE CLEANING 576 0 0 BANK CHARGES 262 0 0 MLS OTHER EXPENSE 156 0 0 COFFEE SERVICE 22 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176749
IRS990/TotalAssetsEOYAmt0187038
IRS990/TotalAssetsGrp/BOYAmt0176749
IRS990/TotalAssetsGrp/EOYAmt0187038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072665
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222884
IRS990/TotalGrossUBIAmt0139171
IRS990/TotalLiabilitiesBOYAmt078874
IRS990/TotalLiabilitiesEOYAmt086201
IRS990/TotalLiabilitiesGrp/BOYAmt078874
IRS990/TotalLiabilitiesGrp/EOYAmt086201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0139171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187038
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10334 BLOOMFIELD STREET SUITE 201
IRS990/USAddress/City0JOHNSTOWN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015904
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CAMBRIASOMERSETMLS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER JAKUBOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142620700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMBRIA-SOMERSET ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20REALTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0251494338
ReturnHeader/Filer/PhoneNum08142620700
ReturnHeader/Filer/USAddress/AddressLine10334 BLOOMFIELD STREET SUITE 201
ReturnHeader/Filer/USAddress/City0JOHNSTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0159043269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCALETTA CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 LANGHORNE AVE STE 123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0159054232
ReturnHeader/PreparerPersonGrp/PhoneNum08145367895
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYLVESTER SCALETTA II CPA
ReturnHeader/ReturnTs02014-05-12T15:27:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,038
Liabilities
$86,201
Net assets
$100,837
Revenue
$225,696
Expenses
$222,884
Net income
$2,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.91$1.37$2.45$2.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.91$1.41$2.78$2.39$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.84$1.02$2.61$2.34$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.83$0.75$2.36$2.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.81$0.68$2.25$2.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.81$0.57$2.26$2.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.82$0.62$2.28$2.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.73$0.64$2.09$2.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.77$0.70$2.13$2.30$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.78$0.88$2.24$2.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.88$0.93$2.11$2.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.86$1.01$2.26$2.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.79$0.98$2.01