Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Southern Ohio Association of Realtors Inc
990EZ • Fiscal year 2016 • EIN 31-0850282
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$183,396
Down $34,262 (-16%) from 2015
Net Assets
Down$183,031
Down $4,696 (-2.5%) from 2015
Liabilities
Down$365
Down $29,566 (-99%) from 2015
Revenue And Expenses
Revenue
Up$126,538
Up $16,822 (+15%) from 2015
Expenses
Up$131,233
Up $28,533 (+28%) from 2015
Net Income
Down-$4,695
Down $11,711 (-167%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $126,538
Mission and Program Overview
Mission
The southern ohio association of realtors is affiliated with the ohio association of realtors and the national association of realtors. We serve over 700 realtor members in southwestern ohio to provide resources through affiliation, continuing educaiton and assistance.
The southern ohio association of realtors is affiliated with the ohio association of realtors and the national association of realtors. We serve over 500 realtor members in southwestern ohio to provide resources through affiliation, continuing education and assistance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DINNER MEETING FOR MEMBERS TO DISSEMINATE INFORMATION AND RECOGNIZE ACHIEVEMENT | - | - |
| TECHNICAL ASSISTANCE AND PROFESSIONAL OVERVIEW OF LICENSED REALTORS IN CLERMONT COUNTY, OHIO BY STATE AND NATIONAL ORGANIZATIONS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAITLIN BAUMGARTNER | Executive Of | - | $20,335 | - | $20,335 |
| KELLY WEIR | Presdent | - | $0 | - | - |
| SHIRLEY WINTERS | Treasurer | - | $0 | - | - |
| CARRIE MCINTOSH-OWENS | Past Preside | - | $0 | - | - |
| TERRY FISHER | Secretary | - | $0 | - | - |
| JIM BRIDGES | Director | - | $0 | - | - |
| JILL RING | Director | - | $0 | - | - |
| JAMIE DALES-REYNOLDS | Director | - | $0 | - | - |
| PAULA HOEFLICH | Director | - | $0 | - | - |
| KRISTY FANNIN | Director | - | $0 | - | - |
| KATHY NIEMER | Director | - | $0 | - | - |
| GREG TRAYNOR | Director | - | $0 | - | - |
| TRICIA HUDSON | Director | - | $0 | - | - |
| TAMMY WILL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southern Ohio Association
- EIN
- 31-0850282
- Phone
- 5135282657
- Address
- 233 E MAIN ST SUITE 11, BATAVIA, OH 45103
Signing Officer
- Name
- Caitlin Baumgartner
- Title
- Executive Officer
- Phone
- 5135282657
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mort White and Bushman Cpas
- Address
- 1241 NAGEL RD, CINCINNATI, OH 45255
- Preparer
- Christopher W White CPA
- Phone
- 5138349034
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses association promotion 2,781 office supplies 1,445 telephone 2,386 technology 2,236 travel 787 conferences/meetings 5,562 insurance 954 non-investment depreciation 365 total 16,516”
Form 990-ez, Part II, Line 24
“Office equipment 14,584 14,584 less accumulated depreciation 13,541 13,906 total 1,043 678”
Form 990-ez, Part II, Line 26
“National dues collected/payable 24,645 365 payroll taxes withheld 2,914 0 credit card payable 2,372 0”
Form 990-ez, Part III
“The southern ohio association of realtors is affiliated with the ohio association of realtors and the national association of realtors. We serve over 500 realtor members in southwestern ohio to provide resources through affiliation, continuing education and assistance.”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAITLIN BAUMGARTNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5135282657 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 233 E MAIN ST STE 11 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BATAVIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 216614 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 182718 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111069 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4695 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 52293 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 217657 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 183396 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126538 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 214 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 187726 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 183031 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 187726 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 183031 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2254 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 20335 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY WEIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHIRLEY WINTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARRIE MCINTOSH-OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERRY FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM BRIDGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JILL RING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMIE DALES-REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAULA HOEFLICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KRISTY FANNIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KATHY NIEMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GREG TRAYNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TRICIA HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | TAMMY WILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | CAITLIN BAUMGARTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | EXECUTIVE OF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1043 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 678 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16516 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SOUTHERN OHIO ASSOCIATION OF REALTORS IS AFFILIATED WITH THE OHIO ASSOCIATION OF REALTORS AND THE NATIONAL ASSOCIATION OF REALTORS. WE SERVE OVER 500 REALTOR MEMBERS IN SOUTHWESTERN OHIO TO PROVIDE RESOURCES THROUGH AFFILIATION, CONTINUING EDUCATION AND ASSISTANCE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 950 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15255 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DINNER MEETING FOR MEMBERS TO DISSEMINATE INFORMATION AND RECOGNIZE ACHIEVEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TECHNICAL ASSISTANCE AND PROFESSIONAL OVERVIEW OF LICENSED REALTORS IN CLERMONT COUNTY, OHIO BY STATE AND NATIONAL ORGANIZATIONS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59220 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29931 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 365 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131233 |
| IRS990EZ/TotalRevenueAmt | 0 | 126538 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOAREALTORS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ASSOCIATION PROMOTION 2,781 OFFICE SUPPLIES 1,445 TELEPHONE 2,386 TECHNOLOGY 2,236 TRAVEL 787 CONFERENCES/MEETINGS 5,562 INSURANCE 954 NON-INVESTMENT DEPRECIATION 365 TOTAL 16,516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE EQUIPMENT 14,584 14,584 LESS ACCUMULATED DEPRECIATION 13,541 13,906 TOTAL 1,043 678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NATIONAL DUES COLLECTED/PAYABLE 24,645 365 PAYROLL TAXES WITHHELD 2,914 0 CREDIT CARD PAYABLE 2,372 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SOUTHERN OHIO ASSOCIATION OF REALTORS IS AFFILIATED WITH THE OHIO ASSOCIATION OF REALTORS AND THE NATIONAL ASSOCIATION OF REALTORS. WE SERVE OVER 500 REALTOR MEMBERS IN SOUTHWESTERN OHIO TO PROVIDE RESOURCES THROUGH AFFILIATION, CONTINUING EDUCATION AND ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAITLIN BAUMGARTNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5135282657 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN OHIO ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF REALTORS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 310850282 |
| ReturnHeader/Filer/PhoneNum | 0 | 5135282657 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 233 E MAIN ST SUITE 11 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATAVIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 663C3A59637C1519DB588F8AB7FC181B4AB0FA61 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 663C3A59637C1519DB588F8AB7FC181B4AB0FA61 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593799692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORT WHITE AND BUSHMAN CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1241 NAGEL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45255 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5138349034 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER W WHITE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T07:42:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $183,396
- Liabilities
- $365
- Net assets
- $183,031
- Revenue
- $126,538
- Expenses
- $131,233
- Net income
- -$4,695