Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Kosciusko Board of Realtors Inc
990EZ • Fiscal year 2013 • EIN 35-1444519
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$379,805
Up $43,391 (+13%) from 2012
Net Assets
Up$257,121
Up $33,221 (+15%) from 2012
Liabilities
Up$122,684
Up $10,170 (+9.0%) from 2012
Revenue And Expenses
Revenue
Down$165,158
Down $9,597 (-5.5%) from 2012
Expenses
Down$143,018
Down $2,431 (-1.7%) from 2012
Net Income
Down$22,140
Down $7,166 (-24%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $165,158
Mission and Program Overview
Mission
PROMOTE & EQUIP MEMBERS
To provide realtor members with the services needed to conduct transactions in an ethical manner.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEMBER EDUCATION AND FORMAL MEETING | - | $106,685 |
| TO PROMOTE INFORMATION ON REALTOR MEMBERS | - | $7,397 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCIA ANDERSON | Vice Preside | - | $0 | - | - |
| JOYCE NEEDLER | President | - | $0 | - | - |
| KIM CLARK | Treasurer | - | $0 | - | - |
| TIM HATCHER | Director | - | $0 | - | - |
| CHARLES MILLS | Director | - | $0 | - | - |
| LORETTA REEDER | Director | - | $0 | - | - |
| PAT WEST | Director | - | $0 | - | - |
| LINDA RILEY | Director | - | $0 | - | - |
| RON SHIPLEY | Director | - | $0 | - | - |
| BRUCE WOODWARD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 35-1444519
- Phone
- 5742696706
Signing Officer
- Name
- Joyce Needler
- Title
- President
- Phone
- 5742696706
- Signed
- 2014-04-24
Preparer
- Preparer
- Linda Divine
- Phone
- 5742696332
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“FORMS 39 TOTAL 39”
Form 990-ez, Part I, Line 10
“Indiana association of realtors 36,647 7301 n shadeland ave indianapolis in 46250 national association of realtors 21,700 430 n michigan ave chicago il 60611”
Form 990-ez, Part I, Line 16
“Homes & lifestyles cost of goods sold 7,212 general meeting & education cost of goods sold 9,708 golf outing cost of goods sold 5,503 expenses 185 bank fees 9 office expenses 2,439 contracted services 519 officers tri & convention 491 awards 4,030 education 3,063 administrative ins 1,259 property tax 5 bad debt 6,473 forms 46 orientation 34 scholarship 883 rpac 25 realtor/banquets 1,600 misc expenses 762 non-investment depreciation 48 total 44,294”
Form 990-ez, Part I, Line 20
“Unrealized gains/losses 11,082”
Form 990-ez, Part II, Line 24
“Accounts receivable 16,686 11,752 prepaid expenses and deferred charges 50,550 54,565 equipment 615 591 accum. Depr. - equipment 0 0 less accumulated depreciation 615 398 total 67,236 66,510”
Form 990-ez, Part II, Line 26
“Deferred revenue 112,505 121,779 fed & fica tax w/h 0 547 state & cnty tax w/h 0 101 futa tax payable 0 248 suta tax payable 9 9”
Form 990-ez, Part III
“To provide realtor members with the services needed to conduct transactions in an ethical manner.”
Raw XML Appendix158 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARCIA ANDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOYCE NEEDLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KIM CLARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TIM HATCHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CHARLES MILLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LORETTA REEDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | PAT WEST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | LINDA RILEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | RON SHIPLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | BRUCE WOODWARD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LIZ DECKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5742696706 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 475 ANCHORAGE SUITE 2 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WARSAW |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46580 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 269177 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 313102 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 550 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22140 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2314 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 336413 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 379805 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12479 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 58347 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165158 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4918 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 193 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 128067 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 223899 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 257121 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 223899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 257121 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6224 |
| 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/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/PersonNm | 0 | MARCIA ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOYCE NEEDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM HATCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLES MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LORETTA REEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAT WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LINDA RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RON SHIPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRUCE WOODWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 67236 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 66510 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 11082 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44294 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 39 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE REALTOR MEMBERS WITH THE SERVICES NEEDED TO CONDUCT TRANSACTIONS IN AN ETHICAL MANNER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 173 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19105 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBER EDUCATION AND FORMAL MEETING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROMOTE INFORMATION ON REALTOR MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106685 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7397 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31666 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12479 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 112514 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 122684 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 143018 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114082 |
| IRS990EZ/TotalRevenueAmt | 0 | 165158 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KBOR.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORMS 39 TOTAL 39 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDIANA ASSOCIATION OF REALTORS 36,647 7301 N SHADELAND AVE INDIANAPOLIS IN 46250 NATIONAL ASSOCIATION OF REALTORS 21,700 430 N MICHIGAN AVE CHICAGO IL 60611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HOMES & LIFESTYLES COST OF GOODS SOLD 7,212 GENERAL MEETING & EDUCATION COST OF GOODS SOLD 9,708 GOLF OUTING COST OF GOODS SOLD 5,503 EXPENSES 185 BANK FEES 9 OFFICE EXPENSES 2,439 CONTRACTED SERVICES 519 OFFICERS TRI & CONVENTION 491 AWARDS 4,030 EDUCATION 3,063 ADMINISTRATIVE INS 1,259 PROPERTY TAX 5 BAD DEBT 6,473 FORMS 46 ORIENTATION 34 SCHOLARSHIP 883 RPAC 25 REALTOR/BANQUETS 1,600 MISC EXPENSES 762 NON-INVESTMENT DEPRECIATION 48 TOTAL 44,294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED GAINS/LOSSES 11,082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE 16,686 11,752 PREPAID EXPENSES AND DEFERRED CHARGES 50,550 54,565 EQUIPMENT 615 591 ACCUM. DEPR. - EQUIPMENT 0 0 LESS ACCUMULATED DEPRECIATION 615 398 TOTAL 67,236 66,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEFERRED REVENUE 112,505 121,779 FED & FICA TAX W/H 0 547 STATE & CNTY TAX W/H 0 101 FUTA TAX PAYABLE 0 248 SUTA TAX PAYABLE 9 9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO PROVIDE REALTOR MEMBERS WITH THE SERVICES NEEDED TO CONDUCT TRANSACTIONS IN AN ETHICAL MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE NEEDLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5742696706 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KOSCIUSKO BOARD OF REALTORS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KOSC |
| ReturnHeader/Filer/EIN | 0 | 351444519 |
| ReturnHeader/Filer/PhoneNum | 0 | 5742696706 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 475 ANCHORAGE RD SUITE 2 |
| ReturnHeader/Filer/USAddress/City | 0 | WARSAW |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46580 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | OWENS & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 220 SOUTH BUFFALO STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WARSAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 46580 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5742696332 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA DIVINE |
| ReturnHeader/ReturnTs | 0 | 2014-04-30T14:14:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $379,805
- Liabilities
- $122,684
- Net assets
- $257,121
- Revenue
- $165,158
- Expenses
- $143,018
- Net income
- $22,140