Civic Intelligence

Lafayette Regional Association of Realtors Inc

990 • Fiscal year 2019 • EIN 35-1313664

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2020

Organization ProfileN/A
1415 Union StreetLafayette, IN 47904

(765) 429-5411

Siviq Scores

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

Liabilities / Assets

91st percentile

0.46x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

8.5%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$204,660

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 70.2% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-5.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$419,793

Up $44,419 (+12%) from 2018

Net Assets

Up

$228,191

Up $24,655 (+12%) from 2018

Liabilities

Up

$191,602

Up $19,764 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Down

$291,373

Down $16,299 (-5.3%) from 2018

Expenses

Up

$266,718

Up $5,624 (+2.2%) from 2018

Net Income

Down

$24,655

Down $21,923 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2013: $432,849Liabilities 2013: $142,160Net Assets 2013: $290,6892013Assets 2014: $417,586Liabilities 2014: $143,921Net Assets 2014: $273,6652014Assets 2015: $376,261Liabilities 2015: $130,698Net Assets 2015: $245,5632015Assets 2016: $351,481Liabilities 2016: $171,908Net Assets 2016: $179,5732016Assets 2017: $363,691Liabilities 2017: $206,733Net Assets 2017: $156,9582017Assets 2018: $375,374Liabilities 2018: $171,838Net Assets 2018: $203,5362018Assets 2019: $419,793Liabilities 2019: $191,602Net Assets 2019: $228,1912019Assets 2020: $469,284Liabilities 2020: $203,232Net Assets 2020: $266,0522020Assets 2021: $411,734Liabilities 2021: $151,292Net Assets 2021: $260,4422021Assets 2022: $446,771Liabilities 2022: $151,937Net Assets 2022: $294,8342022

Highlighted filing

2019

Assets$419,793
Liabilities$191,602
Net Assets$228,191
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $226,830Expenses 2013: $196,779Net Income 2013: $30,0512013Revenue 2014: $265,083Expenses 2014: $282,107Net Income 2014: -$17,0242014Revenue 2015: $265,200Expenses 2015: $293,302Net Income 2015: -$28,1022015Revenue 2016: $262,560Expenses 2016: $328,550Net Income 2016: -$65,9902016Revenue 2017: $298,198Expenses 2017: $320,813Net Income 2017: -$22,6152017Revenue 2018: $307,672Expenses 2018: $261,094Net Income 2018: $46,5782018Revenue 2019: $291,373Expenses 2019: $266,718Net Income 2019: $24,6552019Revenue 2020: $264,752Expenses 2020: $218,026Net Income 2020: $46,7262020Revenue 2021: $290,707Expenses 2021: $290,871Net Income 2021: -$1642021Revenue 2022: $265,707Expenses 2022: $231,321Net Income 2022: $34,3862022

Highlighted filing

2019

Revenue$291,373
Expenses$266,718
Net Income$24,655
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.0
Gross Receipts
$291,373
Mission and Program Overview

Mission

To provide quality resources, education and support to its members. To encourage and enhance ethical behavior compatible with professional services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$307,261$331,695▲ $24,434
Investments Other Securities$65,749$83,098▲ $17,349
Accounts Receivable-$5,000-
Other Notes and Loans Receivable, Net$2,357--
Land, Buildings, and Equipment, Net$7--
Total Assets$375,374$419,793▲ $44,419
Liabilities
Deferred Revenue$132,058$156,467▲ $24,409
Accounts Payable and Accrued Expenses$39,780$35,135▼ $4,645
Total Liabilities$171,838$191,602▲ $19,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,536$228,191▲ $24,655
Total Net Assets Fund Balance$203,536$228,191▲ $24,655
Total Liabilities and Net Assets / Fund Balance$375,374$419,793▲ $44,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$30,823$30,823
Closely Held Equity Interests$83,098--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie KendallExec DirectoFT$35,144$169,516$204,660
Carrie KendallExec Director-$35,144$5,175$40,319

Board Members and Trustees

NameTitle
Cathy RussellPresident
Mary SlavensPresident El
Angie RohrabaughDirector
Catherine YeomanDirector
Kathy McdowellDirector
Matt AkersDirector
Stacy GroveDirector
Tammy SkilesDirector
Robyn BowerSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,472
Investment Income
$187
Other Revenue
$30,714
Change in Net Assets
$24,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,478
Salaries, Compensation, and Employee Benefits$67,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$35,144
Other Salaries and Wages---$18,370
Conferences and Meetings---$16,023
All Other Expenses---$15,319
Information Technology---$14,905
Fees for Services Other---$12,000
Occupancy---$11,058
Office Expenses---$8,749
Other Employee Benefits---$8,641
Other Expenses---$8,253
Travel---$8,146
Fees for Services Accounting---$5,651
Benefits to Members---$5,175
Payroll Taxes---$4,910
Fees for Services Legal---$375
Depreciation Depletion---$8
Total Functional Expenses$0$0$0$266,718
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
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the finance committee and presented at the board of directors meeting prior to being filed.”

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

“Each year, all officers and directors are required to sign a new conflict of interest policy. It is discussed at the first board meeting of the year to make sure that all directors understand the policy.”

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

“A sub-committee of the board of directors determines the compensation for the executive officer. Compensation is determined using data from other realtor associations throughout the state of indiana and data from the national association of realtors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Regional Association of
EIN
35-1313664
Phone
7654295411
Address
1415 UNION STREET, LAFAYETTE, IN 47904

Signing Officer

Name
Carrie Kendall
Title
Exec Director
Phone
7654295411
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Kendall
Formed
1974
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035135
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY RESOURCES, EDUCATION AND SUPPORT TO ITS MEMBERS. TO ENCOURAGE AND ENHANCE ETHICAL BEHAVIOR COMPATIBLE WITH PROFESSIONAL SERVICES.
IRS990/AllOtherExpensesGrp/TotalAmt015319
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt05175
IRS990/BooksInCareOfDetail/PersonNm0CARRIE KENDALL
IRS990/BooksInCareOfDetail/PhoneNum07654295411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 UNION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035144
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt016023
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt05175
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0187
IRS990/CYOtherExpensesAmt0194478
IRS990/CYOtherRevenueAmt030714
IRS990/CYProgramServiceRevenueAmt0260472
IRS990/CYRevenuesLessExpensesAmt024655
IRS990/CYSalariesCompEmpBnftPaidAmt067065
IRS990/CYTotalExpensesAmt0266718
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291373
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0132058
IRS990/DeferredRevenueGrp/EOYAmt0156467
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt08
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05651
IRS990/FeesForServicesLegalGrp/TotalAmt0375
IRS990/FeesForServicesOtherGrp/TotalAmt012000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05175
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/PersonNm0CARRIE KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY SLAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBYN BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE YEOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGIE ROHRABAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8STACY GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMMY SKILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035144
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/ReportableCompFromRltdOrgAmt0164341
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/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014905
IRS990/InvestmentIncomeGrp/ExclusionAmt0187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt065749
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt083098
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07
IRS990/LandBldgEquipCostOrOtherBssAmt030823
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04483
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04483
IRS990/MissionDesc0TO PROVIDE QUALITY RESOURCES, EDUCATION AND SUPPORT TO ITS MEMBERS. TO ENCOURAGE AND ENHANCE ETHICAL BEHAVIOR COMPATIBLE WITH PROFESSIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203536
IRS990/NetAssetsOrFundBalancesEOYAmt0228191
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0228191
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt011058
IRS990/OfficeExpensesGrp/TotalAmt08749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08641
IRS990/OtherExpensesGrp/Desc0IAR DUES
IRS990/OtherExpensesGrp/Desc1NAR DUES
IRS990/OtherExpensesGrp/Desc2NEW MEMBERS (IAR)
IRS990/OtherExpensesGrp/Desc3STAFF PROFESSIONAL DEVELO
IRS990/OtherExpensesGrp/TotalAmt049784
IRS990/OtherExpensesGrp/TotalAmt135890
IRS990/OtherExpensesGrp/TotalAmt28317
IRS990/OtherExpensesGrp/TotalAmt38253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME (LOSS) ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1CONTINUING EDUCATION
IRS990/OtherRevenueMiscGrp/Desc2GOLF REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017349
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16947
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21935
IRS990/OtherRevenueTotalAmt030714
IRS990/OtherSalariesAndWagesGrp/TotalAmt018370
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02357
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARRIE KENDALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL DUES
IRS990/ProgramServiceRevenueGrp/Desc1IAR DUES
IRS990/ProgramServiceRevenueGrp/Desc2NAR DUES
IRS990/ProgramServiceRevenueGrp/Desc3NEW MEMBER LOCAL APP FEE
IRS990/ProgramServiceRevenueGrp/Desc4AFFILIATE DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt0198981
IRS990/PYOtherRevenueAmt054412
IRS990/PYProgramServiceRevenueAmt0252885
IRS990/PYRevenuesLessExpensesAmt046578
IRS990/PYSalariesCompEmpBnftPaidAmt062113
IRS990/PYTotalExpensesAmt0261094
IRS990/PYTotalRevenueAmt0307672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt083098
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030823
IRS990ScheduleD/TotalBookValueSecuritiesAmt083098
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt035144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARRIE KENDALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164341
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED AT THE BOARD OF DIRECTORS MEETING PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY. IT IS DISCUSSED AT THE FIRST BOARD MEETING OF THE YEAR TO MAKE SURE THAT ALL DIRECTORS UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SUB-COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE OFFICER. COMPENSATION IS DETERMINED USING DATA FROM OTHER REALTOR ASSOCIATIONS THROUGHOUT THE STATE OF INDIANA AND DATA FROM THE NATIONAL ASSOCIATION OF REALTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0351728986
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LIST SERV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LBOR SERVICE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01007929
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0558797
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01415 UNION STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd047940
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060860
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt172240
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LBOR SERVICE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LBOR SERVICE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375374
IRS990/TotalAssetsEOYAmt0419793
IRS990/TotalAssetsGrp/BOYAmt0375374
IRS990/TotalAssetsGrp/EOYAmt0419793
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171838
IRS990/TotalLiabilitiesEOYAmt0191602
IRS990/TotalLiabilitiesGrp/BOYAmt0171838
IRS990/TotalLiabilitiesGrp/EOYAmt0191602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228191
IRS990/TotalOtherCompensationAmt05175
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt050670
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050670
IRS990/TotalProgramServiceRevenueAmt0260472
IRS990/TotalReportableCompFromOrgAmt035144
IRS990/TotalRevenueGrp/ExclusionAmt0187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291373
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419793
IRS990/TotReportableCompRltdOrgAmt0164341
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt08146
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01415 UNION ST
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047904
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE KENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07654295411
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE REGIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REALTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0351313664
ReturnHeader/Filer/PhoneNum07654295411
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 UNION STREET

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
$419,793
Liabilities
$191,602
Net assets
$228,191
Revenue
$291,373
Expenses
$266,718
Net income
$24,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.52$2.95$2.66$2.31$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.51$2.60$2.91$2.91$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$2.03$2.66$2.65$2.18$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.20$1.92$2.28$2.91$2.67$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.72$2.04$3.08$2.61$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.07$1.57$2.98$3.21$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.72$1.80$2.63$3.29$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.31$2.46$2.65$2.93$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.18$1.44$2.74$2.65$2.82$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.33$1.42$2.91$2.27$1.97$0.30