Civic Intelligence

Southshore Realtors Association Inc

EIN 39-1041139 • 501(c)6 • Kenosha, WI

Profile

To provide membership benefits such as education, licensing, newsletters, arbitration, etc.to the members of the organization

7347 57th AvenueKenosha, WI 53142

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.25x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$39,180

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,070,755

Up $53,661 (+5.3%) from 2023

Liabilities

Up

$174,236

Up $13,684 (+8.5%) from 2023

Net Assets

Up

$896,519

Up $39,977 (+4.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$686,991

Up $11,552 (+1.7%) from 2023

Expenses

Up

$647,014

Up $8,432 (+1.3%) from 2023

Net Income

Up

$39,977

Up $3,120 (+8.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $292,552Liabilities 2011: $9,587Net Assets 2011: $282,9652011Assets 2012: $270,376Liabilities 2012: $9,047Net Assets 2012: $261,3292012Assets 2013: $243,349Liabilities 2013: $11,098Net Assets 2013: $232,2512013Assets 2014: $317,618Liabilities 2014: $79,719Net Assets 2014: $237,8992014Assets 2015: $328,589Liabilities 2015: $86,359Net Assets 2015: $242,2302015Assets 2016: $603,552Liabilities 2016: $127,251Net Assets 2016: $476,3012016Assets 2017: $604,780Liabilities 2017: $138,028Net Assets 2017: $466,7522017Assets 2018: $718,621Liabilities 2018: $153,344Net Assets 2018: $565,2772018Assets 2019: $775,180Liabilities 2019: $165,496Net Assets 2019: $609,6842019Assets 2020: $869,543Liabilities 2020: $170,280Net Assets 2020: $699,2632020Assets 2021: $973,041Liabilities 2021: $209,834Net Assets 2021: $763,2072021Assets 2022: $1,049,196Liabilities 2022: $229,815Net Assets 2022: $819,3812022Assets 2023: $1,017,094Liabilities 2023: $160,552Net Assets 2023: $856,5422023Assets 2024: $1,070,755Liabilities 2024: $174,236Net Assets 2024: $896,5192024

Highlighted filing

2024

Assets$1,070,755
Liabilities$174,236
Net Assets$896,519
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $203,088Expenses 2011: $226,025Net Income 2011: -$22,9372011Revenue 2012: $198,813Expenses 2012: $208,947Net Income 2012: -$10,1342012Revenue 2013: $206,283Expenses 2013: $235,361Net Income 2013: -$29,0782013Revenue 2014: $238,777Expenses 2014: $233,129Net Income 2014: $5,6482014Revenue 2015: $273,789Expenses 2015: $269,458Net Income 2015: $4,3312015Revenue 2016: $434,298Expenses 2016: $358,177Net Income 2016: $76,1212016Revenue 2017: $446,465Expenses 2017: $456,014Net Income 2017: -$9,5492017Revenue 2018: $510,204Expenses 2018: $411,679Net Income 2018: $98,5252018Revenue 2019: $616,940Expenses 2019: $572,535Net Income 2019: $44,4052019Revenue 2020: $602,388Expenses 2020: $512,809Net Income 2020: $89,5792020Revenue 2021: $671,205Expenses 2021: $607,261Net Income 2021: $63,9442021Revenue 2022: $704,413Expenses 2022: $648,239Net Income 2022: $56,1742022Revenue 2023: $675,439Expenses 2023: $638,582Net Income 2023: $36,8572023Revenue 2024: $686,991Expenses 2024: $647,014Net Income 2024: $39,9772024

Highlighted filing

2024

Revenue$686,991
Expenses$647,014
Net Income$39,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,070,755
Liabilities
$174,236
Net assets
$896,519
Revenue
$686,991
Expenses
$647,014
Net income
$39,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.17$0.90$0.69$0.65$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.16$0.86$0.68$0.64$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.23$0.82$0.70$0.65$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.21$0.76$0.67$0.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.17$0.70$0.60$0.51$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.17$0.61$0.62$0.57$0.04
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.15$0.57$0.51$0.41$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.14$0.47$0.45$0.46$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.48$0.43$0.36$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$0.27$0.27$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$0.24$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.21$0.24$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.20$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.20$0.23$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$492,504
Mission and Program Overview

Mission

To provide membership benefits such as education, licensing, newsletters, arbitration, etc.to the members of the organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$205,498$439,569▲ $234,071
Cash and Non-Interest-Bearing Accounts$101,051$370,360▲ $269,309
Savings and Temporary Cash Investments$100,743$101,657▲ $914
Land, Buildings, and Equipment, Net$73,308$77,248▲ $3,940
Investments Other Securities$50,787$50,787→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$36,732$36,732→ $0
Prepaid Expenses and Deferred Charges$2,700$3,500▲ $800
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$328,589$603,552▲ $274,963
Other Assets Total-$0-
Liabilities
Other Liabilities$85,758$125,561▲ $39,803
Accounts Payable and Accrued Expenses$601$1,690▲ $1,089
Total Liabilities$86,359$127,251▲ $40,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,230$476,301▲ $234,071
Total Liabilities and Net Assets / Fund Balance$328,589$603,552▲ $274,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516$281,031$281,547
Land$62,800-$62,800
Equipment$13,932$14,721$28,653
Other Land Buildings-$15,280$15,280
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Marc FriscoPresident
Linda SchubringVice President
Scott GrundyVice President
Alicia ChovanDirector
Grace ParrishDirector
Jessica SmithDirector
Laurie SarauerDirector
Sandy WhiteDirector
Steve LastDirector
Janet StroudSecretary
Anthony NudoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,749
Investment Income
$87,225
Other Revenue
$72,324
Change in Net Assets
$76,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,165
Salaries, Compensation, and Employee Benefits$70,012
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$20,879$20,879-$41,758
Other Salaries and Wages-$23,182-$23,182
All Other Expenses$11,636$5,292-$16,928
Fees for Services Legal-$15,293-$15,293
Office Expenses-$14,363-$14,363
Other Expenses$11,142--$11,142
Occupancy-$9,834-$9,834
Insurance-$5,161-$5,161
Payroll Taxes$1,597$3,475-$5,072
Depreciation Depletion-$3,842-$3,842
Fees for Services Accounting-$3,065-$3,065
Information Technology-$1,560-$1,560
Advertising$796--$796
Total Functional Expenses$252,231$105,946$0$358,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,200
Fundraising Direct Expenses$14,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Outing$18,200$18,200-$18,200
Total Events$18,200$18,200$14,386$3,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$117,851
Accrued Property Tax$6,271
Accrued Payroll Taxes$1,654
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Real estate professionals who pay dues to the organization”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Annual election of officers at the entities annual membership meeting”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“ELECTION OF OFFICERS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by executive director and president”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Southshore Realtors Association Inc
EIN
39-1041139
Phone
2629420592
Address
7347 57TH AVENUE, KENOSHA, WI 53142

Signing Officer

Name
Janet Stroud
Title
Secretary
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Tirabassi Felland & Clark LLC
Address
8035 - 22nd Avenue, Kenosha, WI 53143
Preparer
James D Tirabassi
Phone
2626527000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Racine merger equity = $157950”

Raw XML AppendixShowing 400 of 485 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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IRS990/ActivityOrMissionDesc0TO PROVIDE MEMBERSHIP BENEFITS SUCH AS EDUCATION, LICENSING, NEWSLETTERS, ARBITRATION, ETC.TO THE MEMBERS OF THE ORGANIZATION
IRS990/AdvertisingGrp/ProgramServicesAmt0796
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IRS990/BooksInCareOfDetail/PhoneNum02629420592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07347 57TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYInvestmentIncomeAmt087225
IRS990/CYOtherExpensesAmt0288165
IRS990/CYOtherRevenueAmt072324
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IRS990/CYRevenuesLessExpensesAmt076121
IRS990/CYSalariesCompEmpBnftPaidAmt070012
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434298
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01560
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05161
IRS990/InsuranceGrp/TotalAmt05161
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt073308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077248
IRS990/LandBldgEquipCostOrOtherBssAmt0388280
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IRS990/LessRentalExpensesGrp/RealAmt012474
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEMBERSHIP BENEFITS SUCH AS EDUCATION, LICENSING, NEWSLETTERS, ARBITRATION, ETC.TO THE MEMBERS OF THE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0242230
IRS990/NetAssetsOrFundBalancesEOYAmt0476301
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt086084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03814
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt03814
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014226
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014226
IRS990/NetUnrelatedBusTxblIncmAmt013226
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09834
IRS990/OccupancyGrp/TotalAmt09834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014363
IRS990/OfficeExpensesGrp/TotalAmt014363
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0157950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STATE/NAT'L DUES
IRS990/OtherExpensesGrp/Desc1SEMINARS/CONVENTIONS/MEETINGS
IRS990/OtherExpensesGrp/Desc2SENTRILOCK
IRS990/OtherExpensesGrp/Desc3GOV AFFAIRS DIRECTOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0174784
IRS990/OtherExpensesGrp/ProgramServicesAmt118125
IRS990/OtherExpensesGrp/ProgramServicesAmt213272
IRS990/OtherExpensesGrp/ProgramServicesAmt311142
IRS990/OtherExpensesGrp/TotalAmt0174784
IRS990/OtherExpensesGrp/TotalAmt118125
IRS990/OtherExpensesGrp/TotalAmt213272
IRS990/OtherExpensesGrp/TotalAmt311142
IRS990/OtherLiabilitiesGrp/BOYAmt085758
IRS990/OtherLiabilitiesGrp/EOYAmt0125561
IRS990/OtherRevenueMiscGrp/Desc0PROG. SERV./EDUCATION/ETC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054284
IRS990/OtherRevenueTotalAmt054284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023182
IRS990/OtherSalariesAndWagesGrp/TotalAmt023182
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03475
IRS990/PayrollTaxesGrp/ProgramServicesAmt01597
IRS990/PayrollTaxesGrp/TotalAmt05072
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt036732
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt036732
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0933
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224988
IRS990/PYOtherRevenueAmt038744
IRS990/PYProgramServiceRevenueAmt0234112
IRS990/PYRevenuesLessExpensesAmt04331
IRS990/PYSalariesCompEmpBnftPaidAmt044470
IRS990/PYTotalExpensesAmt0269458
IRS990/PYTotalRevenueAmt0273789
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014226
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0205498
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0439569
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281547
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt013932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028653
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0-216
IRS990ScheduleD/LandGrp/BookValueAmt062800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2117851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077248
IRS990ScheduleD/TotalBookValueSecuritiesAmt050787
IRS990ScheduleD/TotalLiabilityAmt0125561
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014386
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REAL ESTATE PROFESSIONALS WHO PAY DUES TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ELECTION OF OFFICERS AT THE ENTITIES ANNUAL MEMBERSHIP MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY EXECUTIVE DIRECTOR AND PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RACINE MERGER EQUITY = $157950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0391609848
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE LISTING SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOUTHSHORE MLS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07347 57TH AVE

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