Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2020 • 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
59th percentile
Higher net margin than 59% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$153,793
Up $15,428 (+11%) from 2019
Net Assets
Up$150,240
Up $14,230 (+10%) from 2019
Liabilities
Up$3,553
Up $1,198 (+51%) from 2019
Revenue
Down$171,708
Down $11,674 (-6.4%) from 2019
Expenses
Down$157,481
Down $10,721 (-6.4%) from 2019
Net Income
Down$14,227
Down $953 (-6.3%) from 2019
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 94,094 southern mo regional mls, llc 4,691 misc income 221 total 99,006”
“Expenses po box rent 64 office expense 270 office expense 811 telephone 318 telephone 955 equipment/equip maint 1,523 website expense 45 website expense 135 travel expenses 2,343 meals 135 member meetings 1,817 insurance 100 insurance 454 donations 730 dues 125 miscellaneous 1,612 program & awards 171 miscellaneous 228 realtor orientation 36 seminars/training 3,766 rpac 412 continuing education 1,275 total 17,325”
“Prepaid expenses and deferred charges 2,110 2,110 equipment 1,395 1,395 less accumulated depreciation 1,395 1,395 total 2,110 2,110”
“Accounts payable and accrued expenses 2,352 3,553”
“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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAN FORBES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CARY NORMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LJ GOODER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CLYDE HOPPER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LISA HARTMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LEIGH ANN DUPARRI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 43364 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHAWNA WHORTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4174569699 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 238 S NEOSHO BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEOSHO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 136255 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 151683 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 600 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14227 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 47047 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 138365 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 153793 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171708 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1406 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 136013 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 150240 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 136013 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 150240 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6895 |
| 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 | 2110 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2110 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17325 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 99006 |
| 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 | 70696 |
| 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 | 42850 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2352 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3553 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157481 |
| IRS990EZ/TotalRevenueAmt | 0 | 171708 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MLS INCOME 94,094 SOUTHERN MO REGIONAL MLS, LLC 4,691 MISC INCOME 221 TOTAL 99,006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PO BOX RENT 64 OFFICE EXPENSE 270 OFFICE EXPENSE 811 TELEPHONE 318 TELEPHONE 955 EQUIPMENT/EQUIP MAINT 1,523 WEBSITE EXPENSE 45 WEBSITE EXPENSE 135 TRAVEL EXPENSES 2,343 MEALS 135 MEMBER MEETINGS 1,817 INSURANCE 100 INSURANCE 454 DONATIONS 730 DUES 125 MISCELLANEOUS 1,612 PROGRAM & AWARDS 171 MISCELLANEOUS 228 REALTOR ORIENTATION 36 SEMINARS/TRAINING 3,766 RPAC 412 CONTINUING EDUCATION 1,275 TOTAL 17,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 2,110 2,110 EQUIPMENT 1,395 1,395 LESS ACCUMULATED DEPRECIATION 1,395 1,395 TOTAL 2,110 2,110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,352 3,553 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA HARTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4174569699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| 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/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 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TUESDAY J GRAHAM |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T13:07:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARTMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.