Civic Intelligence

Antrim Charlevoix County Board of Realtors Inc

990EZ • Fiscal year 2015 • EIN 38-2190606

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

118 Michigan AvenueCharlevoix, MI 49720

(231) 237-6394

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

0.66x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$33,532

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

2.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$210,028

Up $5,402 (+2.6%) from 2014

Net Assets

Up

$141,772

Up $9,873 (+7.5%) from 2014

Liabilities

Down

$68,256

Down $4,471 (-6.1%) from 2014

Revenue

Up

$104,170

Up $4,888 (+4.9%) from 2014

Expenses

Up

$94,297

Up $5,469 (+6.2%) from 2014

Net Income

Down

$9,873

Down $581 (-5.6%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $205,406Liabilities 2011: $60,286Net Assets 2011: $145,1202011Assets 2012: $193,670Liabilities 2012: $60,999Net Assets 2012: $132,6712012Assets 2013: $188,755Liabilities 2013: $67,310Net Assets 2013: $121,4452013Assets 2014: $204,626Liabilities 2014: $72,727Net Assets 2014: $131,8992014Assets 2015: $210,028Liabilities 2015: $68,256Net Assets 2015: $141,7722015Assets 2016: $217,622Liabilities 2016: $70,660Net Assets 2016: $146,9622016Assets 2017: $221,175Liabilities 2017: $72,657Net Assets 2017: $148,5182017Assets 2018: $250,961Liabilities 2018: $80,191Net Assets 2018: $170,7702018Assets 2019: $262,497Liabilities 2019: $82,553Net Assets 2019: $179,9442019Assets 2020: $301,728Liabilities 2020: $97,308Net Assets 2020: $204,4202020Assets 2021: $334,717Liabilities 2021: $98,274Net Assets 2021: $236,4432021Assets 2022: $350,346Liabilities 2022: $99,054Net Assets 2022: $251,2922022Assets 2023: $377,564Liabilities 2023: $102,5302023Assets 2024: $377,779Liabilities 2024: $102,323Net Assets 2024: $275,4562024

Highlighted filing

2015

Assets$210,028
Liabilities$68,256
Net Assets$141,772

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $85,098Expenses 2011: $91,657Net Income 2011: -$6,5592011Revenue 2012: $80,133Expenses 2012: $92,582Net Income 2012: -$12,4492012Revenue 2013: $81,532Expenses 2013: $92,758Net Income 2013: -$11,2262013Revenue 2014: $99,282Expenses 2014: $88,828Net Income 2014: $10,4542014Revenue 2015: $104,170Expenses 2015: $94,297Net Income 2015: $9,8732015Revenue 2016: $95,008Expenses 2016: $89,818Net Income 2016: $5,1902016Revenue 2017: $99,224Expenses 2017: $97,668Net Income 2017: $1,5562017Revenue 2018: $119,511Expenses 2018: $97,259Net Income 2018: $22,2522018Revenue 2019: $122,112Expenses 2019: $112,938Net Income 2019: $9,1742019Revenue 2020: $126,736Expenses 2020: $102,260Net Income 2020: $24,4762020Revenue 2021: $145,328Expenses 2021: $113,305Net Income 2021: $32,0232021Revenue 2022: $136,706Expenses 2022: $121,857Net Income 2022: $14,8492022Revenue 2023: $147,770Expenses 2023: $124,028Net Income 2023: $23,7422023Revenue 2024: $155,791Expenses 2024: $155,369Net Income 2024: $4222024

Highlighted filing

2015

Revenue$104,170
Expenses$94,297
Net Income$9,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.0
Gross Receipts
$104,170
Mission and Program Overview

Mission

Professional association of realtors

Program Services

DescriptionGrantsExpenses
Uniting those engaged in the recognized branches of the real estate profession for the purpose of bringing a beneficial influence to the profession.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HarrisonExecutive DirectorFT$33,532-$33,532
James EvansPresident-$0--
Tara BelfordPresident Elect-$0--
Matt RaderSec/Treas-$0--
Pat O'BrienDirector-$0--
Martha MishlerDirector-$0--
Beth FlynnDirector-$0--
Brett BinkleyDirector-$0--
Monica RossDirector-$0--
Filing and Contact Details

Filer

Filer Name
Antrim-Charlevoix County Board of
EIN
38-2190606
Phone
2312376394
Address
118 Michigan Avenue, Charlevoix, MI 49720

Signing Officer

Name
James Evans
Title
President
Signed
2016-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Mason Kammermann & Rohrback Pc
Address
110 PARK AVENUE, CHARLEVOIX, MI 49720
Preparer
Velda K Kammermann
Phone
2315474911
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1306

Other Expenses.1003

Information Technology $1403

Other Expenses.1007

Conferences, Conventions, and Meetings $3479

Other Expenses.1009

Depreciation $3647

Other Expenses.1012

Insurance $814

Other Expenses.1

Telephone $889

Other Expenses.2

Dues and subscriptions $523

Other Expenses.3

Miscellaneous $300

Other Assets.1002

Furniture and Fixtures - Beginning $102 Furniture and Fixtures - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $1027 Machinery and Equipment - Ending $785

Other Assets.1005

Accounts Receivable - Beginning $656 Accounts Receivable - Ending $1260

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3035 Accounts Payable and Accrued Expenses - Ending $3052

Total Liabilities.1003

Deferred Revenue - Beginning $69692 Deferred Revenue - Ending $65204

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Harrison
IRS990EZ/BooksInCareOfDetail/PhoneNum02312376394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 Michigan Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlevoix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040841
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210028
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104170
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105170
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101867
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141772
IRS990EZ/OccupancyRentUtltsAndMaintAmt09268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tara Belford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Rader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Martha Mishler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beth Flynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brett Binkley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Monica Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01785
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02045
IRS990EZ/OtherExpensesTotalAmt012361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Professional Association of Realtors
IRS990EZ/ProgramServiceRevenueAmt063309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Uniting those engaged in the recognized branches of the real estate profession for the purpose of bringing a beneficial influence to the profession.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045143
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072727
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068256
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094297
IRS990EZ/TotalRevenueAmt0104170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $102 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1027 Machinery and Equipment - Ending $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $656 Accounts Receivable - Ending $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $3035 Accounts Payable and Accrued Expenses - Ending $3052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $69692 Deferred Revenue - Ending $65204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Antrim-Charlevoix County Board of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Realtors Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANTR
ReturnHeader/Filer/EIN0382190606
ReturnHeader/Filer/PhoneNum02312376394
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 Michigan Avenue
ReturnHeader/Filer/USAddress/CityNm0Charlevoix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON KAMMERMANN & ROHRBACK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049720
ReturnHeader/PreparerPersonGrp/PhoneNum02315474911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Velda K Kammermann
ReturnHeader/ReturnTs02016-03-08T12:44:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$1.02$2.75$1.56$1.55$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.03$1.48$1.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.99$2.51$1.37$1.22$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.98$2.36$1.45$1.13$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.97$2.04$1.27$1.02$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.83$1.80$1.22$1.13$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.80$1.71$1.20$0.97$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.73$1.49$0.99$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.71$1.47$0.95$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.68$1.42$1.04$0.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.73$1.32$0.99$0.89$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.67$1.21$0.82$0.93$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.61$1.33$0.80$0.93$0.12
2011Summary only. Only limited summary data is available for this year.$2.05$0.60$1.45$0.85$0.92$0.07