Civic Intelligence

Antrim Charlevoix County Board of Realtors Inc

990EZ • Fiscal year 2016 • EIN 38-2190606

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

0.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$34,166

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-8.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$217,622

Up $7,594 (+3.6%) from 2015

Net Assets

Up

$146,962

Up $5,190 (+3.7%) from 2015

Liabilities

Up

$70,660

Up $2,404 (+3.5%) from 2015

Revenue

Down

$95,008

Down $9,162 (-8.8%) from 2015

Expenses

Down

$89,818

Down $4,479 (-4.7%) from 2015

Net Income

Down

$5,190

Down $4,683 (-47%) from 2015

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

2016

Assets$217,622
Liabilities$70,660
Net Assets$146,962

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

2016

Revenue$95,008
Expenses$89,818
Net Income$5,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$95,008
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$34,166-$34,166
Tara BelfordPresident-$0--
Matt RaderPresident Elect-$0--
Brett BinkleySec/Treasurer-$0--
Pat O'BrienDirector-$0--
Martha MishlerDirector-$0--
Mary MooreDirector-$0--
Beth FlynnDirector-$0--
Dan TurcottDirector-$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
Matt Rader
Title
President
Signed
2017-02-14
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 $932

Other Expenses.1003

Information Technology $1524

Other Expenses.1007

Conferences, Conventions, and Meetings $1937

Other Expenses.1009

Depreciation $3393

Other Expenses.1012

Insurance $796

Other Expenses.1

Telephone $677

Other Expenses.2

Dues and subscriptions $591

Other Expenses.3

Miscellaneous $281

Other Assets.1003

Machinery and Equipment - Beginning $785 Machinery and Equipment - Ending $544

Other Assets.1005

Accounts Receivable - Beginning $1260 Accounts Receivable - Ending $1426

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3052 Accounts Payable and Accrued Expenses - Ending $3704

Total Liabilities.1003

Deferred Revenue - Beginning $65204 Deferred Revenue - Ending $66956

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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0106116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037166
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026040
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217622
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095008
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101867
IRS990EZ/LandAndBuildingsGrp/EOYAmt098715
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146962
IRS990EZ/OccupancyRentUtltsAndMaintAmt08722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034166
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/PersonNm1Tara Belford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Rader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brett Binkley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Martha Mishler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Beth Flynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dan Turcott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treasurer
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/BOYAmt02045
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01970
IRS990EZ/OtherExpensesTotalAmt010131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Professional Association of Realtors
IRS990EZ/ProgramServiceRevenueAmt057828
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/SalariesOtherCompEmplBnftAmt044925
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068256
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089818
IRS990EZ/TotalRevenueAmt095008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $785 Machinery and Equipment - Ending $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $1260 Accounts Receivable - Ending $1426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $3052 Accounts Payable and Accrued Expenses - Ending $3704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $65204 Deferred Revenue - Ending $66956
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.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Rader
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/ReturnTs02017-02-21T13:44:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.71$1.47$0.95$0.90$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits