Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 43-1156501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$123,050
Up $4,598 (+3.9%) from 2017
Net Assets
Up$120,829
Up $2,377 (+2.0%) from 2017
Liabilities
$2,221
No earlier filing loaded for comparison.
Revenue
Up$168,190
Up $23,471 (+16%) from 2017
Expenses
Up$164,060
Up $24,242 (+17%) from 2017
Net Income
Down$4,130
Down $771 (-16%) from 2017
To promote and maintain high standards of ethical conduct and professionalism among the various real estate firms and other closely related businesses and to provide certain cooperative services to participating members.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION COLLECTS AND REMITS THE MEMBERS' MEMBERSHIP FEES TO THE STATE AND NATIONAL ASSOCIATION OF REALTORS TO ENSURE ALL ARE ADHERING TO THE ETHICAL AND PROFESSIONAL STANDARDS. | - | - |
| TO HELP FOSTER A COOPERATIVE SPIRIT AMONG THE VARIOUS REAL ESTATE PROFESSIONALS AND THOSE IN RELATED FIELDS, THE ORGANIZATION HELD A QUARTERLY MEMBERSHIP LUNCHEON AND AN ANNUAL CHRISTMAS BANQUET. ONLY THE EXCESS COSTS OVER ADMISSION FEES WERE PAID FOR BY THE ORGANIZATION. | - | - |
| THE ORGANIZATION PAID THE FEES FOR SEVERAL DIRECTORS TO ATTEND STATE DIRECTORS MEETINGS AND SEMINARS SO THEY CAN REMAIN FULLY APPRISED OF THE LATEST ISSUES RELATING TO PROFESSIONAL STANDARDS AND ETHICAL CONDUCT. | - | - |
| INVESTMENT AND OPERATION OF MULTIPLE LISTING SERVICE. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN FORBES | President | - | $0 | - | - |
| CARY NORMAN | Vice Preside | - | $0 | - | - |
| LJ GOODER | Secretary/Tr | - | $0 | - | - |
| CLYDE HOPPER | Director | - | $0 | - | - |
| LISA HARTMAN | Director | - | $0 | - | - |
| LEIGH ANN DUPARRI | Director | - | $0 | - | - |
“Mls income 98,451 southern mo regional mls, llc 5,633 total 104,084”
“Expenses po box rent 62 office expense 482 office expense 1,446 telephone 369 telephone 1,107 equipment/equip maint 749 equipment/equip maint 941 website expense 34 website expense 101 travel expenses 3,681 meals 506 member meetings 3,980 insurance 100 donations 1,412 dues 120 miscellaneous 10 program & awards 388 miscellaneous 254 realtor orientation 116 total 15,858”
“Prepaid expenses and deferred charges 1,660 2,110 equipment 1,395 1,395 less accumulated depreciation 1,395 1,395 total 1,660 2,110”
“Accounts payable and accrued expenses 1,753 2,221”
“To promote and maintain high standards of ethical conduct and professionalism among the various real estate firms and other closely related businesses and to provide certain cooperative services to participating members.”
“To help foster a cooperative spirit among the various real estate professionals and those in related fields, the organization held a quarterly membership luncheon and an annual christmas banquet. Only the excess costs over admission fees were paid for by the organization.”
“Investment and operation of multiple listing service.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 47681 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHAWNA WHORTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4174569699 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 N VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEOSHO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116792 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120940 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4130 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 55005 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 118452 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123050 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168190 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1308 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 116699 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120829 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 116699 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120829 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5280 |
| 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/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/PersonNm | 0 | DAN FORBES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARY NORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LJ GOODER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLYDE HOPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA HARTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEIGH ANN DUPARRI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1660 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2110 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15858 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 104084 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND MAINTAIN HIGH STANDARDS OF ETHICAL CONDUCT AND PROFESSIONALISM AMONG THE VARIOUS REAL ESTATE FIRMS AND OTHER CLOSELY RELATED BUSINESSES AND TO PROVIDE CERTAIN COOPERATIVE SERVICES TO PARTICIPATING MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61998 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION COLLECTS AND REMITS THE MEMBERS' MEMBERSHIP FEES TO THE STATE AND NATIONAL ASSOCIATION OF REALTORS TO ENSURE ALL ARE ADHERING TO THE ETHICAL AND PROFESSIONAL STANDARDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO HELP FOSTER A COOPERATIVE SPIRIT AMONG THE VARIOUS REAL ESTATE PROFESSIONALS AND THOSE IN RELATED FIELDS, THE ORGANIZATION HELD A QUARTERLY MEMBERSHIP LUNCHEON AND AN ANNUAL CHRISTMAS BANQUET. ONLY THE EXCESS COSTS OVER ADMISSION FEES WERE PAID FOR BY THE ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE ORGANIZATION PAID THE FEES FOR SEVERAL DIRECTORS TO ATTEND STATE DIRECTORS MEETINGS AND SEMINARS SO THEY CAN REMAIN FULLY APPRISED OF THE LATEST ISSUES RELATING TO PROFESSIONAL STANDARDS AND ETHICAL CONDUCT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | INVESTMENT AND OPERATION OF MULTIPLE LISTING SERVICE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40236 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1753 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2221 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164060 |
| IRS990EZ/TotalRevenueAmt | 0 | 168190 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MLS INCOME 98,451 SOUTHERN MO REGIONAL MLS, LLC 5,633 TOTAL 104,084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PO BOX RENT 62 OFFICE EXPENSE 482 OFFICE EXPENSE 1,446 TELEPHONE 369 TELEPHONE 1,107 EQUIPMENT/EQUIP MAINT 749 EQUIPMENT/EQUIP MAINT 941 WEBSITE EXPENSE 34 WEBSITE EXPENSE 101 TRAVEL EXPENSES 3,681 MEALS 506 MEMBER MEETINGS 3,980 INSURANCE 100 DONATIONS 1,412 DUES 120 MISCELLANEOUS 10 PROGRAM & AWARDS 388 MISCELLANEOUS 254 REALTOR ORIENTATION 116 TOTAL 15,858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 1,660 2,110 EQUIPMENT 1,395 1,395 LESS ACCUMULATED DEPRECIATION 1,395 1,395 TOTAL 1,660 2,110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,753 2,221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE AND MAINTAIN HIGH STANDARDS OF ETHICAL CONDUCT AND PROFESSIONALISM AMONG THE VARIOUS REAL ESTATE FIRMS AND OTHER CLOSELY RELATED BUSINESSES AND TO PROVIDE CERTAIN COOPERATIVE SERVICES TO PARTICIPATING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO HELP FOSTER A COOPERATIVE SPIRIT AMONG THE VARIOUS REAL ESTATE PROFESSIONALS AND THOSE IN RELATED FIELDS, THE ORGANIZATION HELD A QUARTERLY MEMBERSHIP LUNCHEON AND AN ANNUAL CHRISTMAS BANQUET. ONLY THE EXCESS COSTS OVER ADMISSION FEES WERE PAID FOR BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INVESTMENT AND OPERATION OF MULTIPLE LISTING SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN FORBES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4174569699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEWTON-MCDONALD COUNTIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION OF REALTORS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWT |
| ReturnHeader/Filer/EIN | 0 | 431156501 |
| ReturnHeader/Filer/PhoneNum | 0 | 4174569699 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEOSHO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64850 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D51795C1AF96A5AFCB19896A9CFBB9872EBCF114 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B47D4F5B49414E84AE24D655580519AAC2AB51E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:14:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431659372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWIFT COOPER & GRAHAM PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2026 LA QUESTA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEOSHO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4174512717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TUESDAY J GRAHAM |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T14:14:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.