Antrim Charlevoix County Board of Realtors Inc

990EZ • Fiscal year 2017 • EIN 38-2190606

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

Organization Profile N/A

118 Michigan AvenueCharlevoix, MI 49720

(231) 237-6394

Siviq Scores

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

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

0.73x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

1.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

$36,147

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

1.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

4.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets87th percentile

Assets

$221,175

Up $3,553 (+1.6%) from 2016

Net Assets

$148,518

Up $1,556 (+1.1%) from 2016

Liabilities

$72,657

Up $1,997 (+2.8%) from 2016

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin47th percentile

Revenue

$99,224

Up $4,216 (+4.4%) from 2016

Expenses

$97,668

Up $7,850 (+8.7%) from 2016

Net Income

Down

$1,556

Down $3,634 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2017

Assets$221,175

Liabilities$72,657

Net Assets$148,518

Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2017

Revenue$99,224

Expenses$97,668

Net Income$1,556

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Mar 23, 2018
Return Version: 2017v2.2
Gross Receipts: $99,224

Mission and Program Overview

Mission

Professional Association of Realtors

Program Services

Description	Grants	Expenses
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

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Karen Harrison	Executive Director	FT	$36,147	-	$36,147
Matt Rader	President	-	$0	-	-
Brett Binkley	President Elect	-	$0	-	-
Beth Flynn	Sec/Treas	-	$0	-	-
Jeff Wellman	Director	-	$0	-	-
Martha Mishler	Director	-	$0	-	-
Mary Moore	Director	-	$0	-	-
JP Gerster	Director	-	$0	-	-
Dan Turcott	Director	-	$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: Brett Binkley
Title: President
Signed: 2018-03-23
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 $1420”

Other Expenses.1003

“Information Technology $1646”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2967”

Other Expenses.1009

“Depreciation $3240”

Other Expenses.1012

“Insurance $804”

Other Expenses.1

“Telephone $708”

Other Expenses.2

“Dues and subscriptions $529”

Other Expenses.3

“Miscellaneous $68”

Other Assets.1003

“Machinery and Equipment - Beginning $544 Machinery and Equipment - Ending $304”

Other Assets.1005

“Accounts Receivable - Beginning $1426 Accounts Receivable - Ending $352”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3704 Accounts Payable and Accrued Expenses - Ending $2931”

Total Liabilities.1003

“Deferred Revenue - Beginning $66956 Deferred Revenue - Ending $69726”

Raw XML Appendix153 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.

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IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Karen Harrison
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2312376394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	118 Michigan Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Charlevoix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	49720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	116937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	124804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	38605
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	27481
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	217622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	221175
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	99224
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	15
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	98715
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	95715
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	146962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	148518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	146962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	148518
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	36147
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/PersonNm	0	Karen Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Matt Rader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Brett Binkley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Beth Flynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Jeff Wellman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Martha Mishler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Mary Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JP Gerster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Dan Turcott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Sec/Treas
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/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1970
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	656
IRS990EZ/OtherExpensesTotalAmt	0	11382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Professional Association of Realtors
IRS990EZ/ProgramServiceRevenueAmt	0	60604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Uniting those engaged in the recognized branches of the real estate profession for the purpose of bringing a beneficial influence to the profession.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	49576
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	70660
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	72657
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	97668
IRS990EZ/TotalRevenueAmt	0	99224
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Information Technology $1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Conferences, Conventions, and Meetings $2967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Depreciation $3240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Insurance $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Telephone $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Dues and subscriptions $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Miscellaneous $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Machinery and Equipment - Beginning $544 Machinery and Equipment - Ending $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Accounts Receivable - Beginning $1426 Accounts Receivable - Ending $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Accounts Payable and Accrued Expenses - Beginning $3704 Accounts Payable and Accrued Expenses - Ending $2931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Deferred Revenue - Beginning $66956 Deferred Revenue - Ending $69726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Total Liabilities.1003
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Brett Binkley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Antrim-Charlevoix County Board of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	Realtors Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	ANTR
ReturnHeader/Filer/EIN	0	382190606
ReturnHeader/Filer/PhoneNum	0	2312376394
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	118 Michigan Avenue
ReturnHeader/Filer/USAddress/CityNm	0	Charlevoix
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	49720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	382763936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MASON KAMMERMANN & ROHRBACK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	110 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	49720
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2315474911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Velda K Kammermann
ReturnHeader/ReturnTs	0	2018-04-07T13:42:20-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $221,175
Liabilities: $72,657
Net assets: $148,518
Revenue: $99,224
Expenses: $97,668
Net income: $1,556

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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
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