Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Idyllwild Association of Realtors
EIN 33-0467442 • 501(c)6 • Idyllwild, CA
Profile
To Support the business of Real Estate
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 31.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$44,982
No earlier filing loaded for comparison.
Liabilities
$1,217
No earlier filing loaded for comparison.
Net Assets
$43,765
No earlier filing loaded for comparison.
Revenue
$54,675
No earlier filing loaded for comparison.
Expenses
$50,416
No earlier filing loaded for comparison.
Net Income
$4,259
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,982
- Liabilities
- $1,217
- Net assets
- $43,765
- Revenue
- $54,675
- Expenses
- $50,416
- Net income
- $4,259
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 28, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $54,675
Mission and Program Overview
Mission
To Support the business of Real Estate
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Advocating for Homeownership and a voice in Real Estate Laws. Community involvement for a healthy community. Place making, turning blighted areas into beautiful gathering spaces. | - | - |
| Providing education & professional development to members. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Wilson | Executive Officer | PT | $17,233 | - | $17,233 |
| Rosie Nowell | President | - | $0 | - | - |
| Gary Gardener | Treasurersecretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Idyllwild Association of Realtors
- EIN
- 33-0467442
- Address
- POST OFFICE BOX 1815, IDYLLWILD, CA 92549
Signing Officer
- Name
- Rosie Nowell
- Title
- President
- Phone
- 9516592345
- Signed
- 2020-09-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Veronicas Bookkeeping & Services
- Address
- 4588 Shetland Street, Hemet, CA 92545
- Preparer
- Veronica Childers
- Phone
- 9512337558
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountFees 5,573Misc Income 2”
Description of other expenses Part I line 16
“Description AmountAdvertising 2,465Special Events Exp 1,019Benevolent Fund Exp 500Bank & Merchant Fees 613Board Ins 664Office Exp 1,732Payroll Tax 1,914Janitorial Exp 480Professional Development 303Legal Fees 4,200Travel 122Workers Comp Ins 540Penalty Fees 384Refunds and discounts 71Region 14 fees 325Dues & Subcriptions 200”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 0 671Prepayments 1,866 1,201”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilities 705 1,217Other Current Liabilities 65 0”
Raw XML Appendix121 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 | Rosie Nowell |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9516592345 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 1815 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IDYLLWILD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38410 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43110 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4259 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40276 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44982 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 175 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54675 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 48925 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39506 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43765 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10185 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 27.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 17233 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rosie Nowell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gary Gardener |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kathy Wilson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TreasurerSecretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Officer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1866 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1872 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15532 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5575 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To Support the business of Real Estate |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 207 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Advocating for Homeownership and a voice in Real Estate Laws. Community involvement for a healthy community. Place making, turning blighted areas into beautiful gathering spaces. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Providing education & professional development to members. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23292 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 175 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 770 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1217 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50416 |
| IRS990EZ/TotalRevenueAmt | 0 | 54675 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountFees 5,573Misc Income 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising 2,465Special Events Exp 1,019Benevolent Fund Exp 500Bank & Merchant Fees 613Board Ins 664Office Exp 1,732Payroll Tax 1,914Janitorial Exp 480Professional Development 303Legal Fees 4,200Travel 122Workers Comp Ins 540Penalty Fees 384Refunds and discounts 71Region 14 fees 325Dues & Subcriptions 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts Receivable 0 671Prepayments 1,866 1,201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Liabilities 705 1,217Other Current Liabilities 65 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rosie Nowell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9516592345 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDYLLWILD ASSOCIATION OF REALTORS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDYL |
| ReturnHeader/Filer/EIN | 0 | 330467442 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 1815 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IDYLLWILD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92549 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C8E0771F39DEA4890D31208254BF733AD8541B2A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C8E0771F39DEA4890D31208254BF733AD8541B2A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3042912020281fqhyqtb |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-07 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.146.107.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-07 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:40:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261596771 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Veronicas Bookkeeping & Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4588 Shetland Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hemet |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92545 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9512337558 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Veronica Childers |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-07T14:39:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.