Civic Intelligence

Mount Rushmore Area Association of Realtors Inc

990 • Fiscal year 2020 • EIN 46-0398741

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
1230 North AvenueSpearfish, SD 57783

(605) 722-0181

Siviq Scores

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

Liabilities / Assets

96th percentile

0.83x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

5.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,813

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

9.0%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$123,890

Up $33,358 (+37%) from 2019

Net Assets

Up

$20,611

Up $28,974 (+346%) from 2019

Liabilities

Up

$103,279

Up $4,384 (+4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$522,303

Up $43,156 (+9.0%) from 2019

Expenses

Up

$493,329

Up $10,632 (+2.2%) from 2019

Net Income

Up

$28,974

Up $32,524 (+916%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $84,670Liabilities 2011: $57,535Net Assets 2011: $27,1352011Assets 2012: $55,106Liabilities 2012: $24,353Net Assets 2012: $30,7532012Assets 2013: $7,804Liabilities 2013: $1,8172013Assets 2014: $43,333Liabilities 2014: $53,208Net Assets 2014: -$9,8752014Assets 2015: $94,613Liabilities 2015: $102,342Net Assets 2015: -$7,7292015Assets 2016: $53,967Liabilities 2016: $55,1662016Assets 2017: $30,458Liabilities 2017: $62,401Net Assets 2017: -$31,9432017Assets 2018: $126,153Liabilities 2018: $130,966Net Assets 2018: -$4,8132018Assets 2019: $90,532Liabilities 2019: $98,895Net Assets 2019: -$8,3632019Assets 2020: $123,890Liabilities 2020: $103,279Net Assets 2020: $20,6112020Assets 2021: $166,301Liabilities 2021: $136,594Net Assets 2021: $29,7072021Assets 2022: $73,247Liabilities 2022: $67,526Net Assets 2022: $5,7212022Assets 2023: $109,653Liabilities 2023: $98,768Net Assets 2023: $10,8852023Assets 2024: $105,771Liabilities 2024: $120,936Net Assets 2024: -$15,1652024

Highlighted filing

2020

Assets$123,890
Liabilities$103,279
Net Assets$20,611
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $123,339Expenses 2011: $125,721Net Income 2011: -$2,3822011Revenue 2012: $151,144Expenses 2012: $147,526Net Income 2012: $3,6182012Revenue 2013: $131,555Expenses 2013: $155,699Net Income 2013: -$24,1442013Revenue 2014: $188,806Expenses 2014: $197,605Net Income 2014: -$8,7992014Revenue 2015: $196,145Expenses 2015: $173,403Net Income 2015: $22,7422015Revenue 2016: $192,014Expenses 2016: $178,693Net Income 2016: $13,3212016Revenue 2017: $189,786Expenses 2017: $183,257Net Income 2017: $6,5292017Revenue 2018: $191,683Expenses 2018: $178,983Net Income 2018: $12,7002018Revenue 2019: $479,147Expenses 2019: $482,697Net Income 2019: -$3,5502019Revenue 2020: $522,303Expenses 2020: $493,329Net Income 2020: $28,9742020Revenue 2021: $592,470Expenses 2021: $583,374Net Income 2021: $9,0962021Revenue 2022: $662,331Expenses 2022: $686,317Net Income 2022: -$23,9862022Revenue 2023: $776,995Expenses 2023: $771,828Net Income 2023: $5,1672023Revenue 2024: $764,384Expenses 2024: $797,812Net Income 2024: -$33,4282024

Highlighted filing

2020

Revenue$522,303
Expenses$493,329
Net Income$28,974
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$522,303
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

The purpose of the Mt. Rushomre Area Assoc. of Realtors is to unite those engaged in the recognized branches of the real estate profession throughout Lawrence, Butte, Meade, Perkings and Harding counties of South Dakota for:a)the purpose of exerting a benficial influence upon the profession and related interests;b)to promote and maintain high standards of conduct in the real estate profession as stated in the Code of Ethics of the National Association of Realtors;c)to provide a unified medium for real estate owners and those engaged in the real estate profession to safeguard and advance their interest;d)to further the interest of home and other real property ownership;e)to unite those engaged in the real estate profession in these communities with the South Dakota Association of Realtors and the National Association of Realtors, thereby furthering their objectives throughout the State and Nationally.The Association maintained an office and professional staff to serve the memebers.The A

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,209$99,953▲ $42,744
Rtn Earn Endowment Incm Other Fnds$-8,363$20,611▲ $28,974
Accounts Receivable$15,445$20,587▲ $5,142
Prepaid Expenses and Deferred Charges$13,652$0▼ $13,652
Land, Buildings, and Equipment, Net$3,006$1,695▼ $1,311
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$90,532$123,890▲ $33,358
Other Assets Total$1,220$1,655▲ $435
Liabilities
Deferred Revenue$96,207$100,851▲ $4,644
Other Liabilities$2,688$2,428▼ $260
Total Liabilities$98,895$103,279▲ $4,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,363$20,611▲ $28,974
Total Liabilities and Net Assets / Fund Balance$90,532$123,890▲ $33,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,695$20,573$22,268
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy PurcellExecutive DirectorFT$72,813$72,813

Board Members and Trustees

NameTitle
John WilesPast President
Kari EngenPresident
Craig ReindlLocal Director
Daniel JacobsenLocal Director
Darla StevensLocal Director
Heidi LewisLocal Director
Kristen BuckmasterLocal Director
Sherri LockhartLocal Director
Jason TysdalState Director
Rick TysdalState Director
Sheila GreenState Director
Tj LarsonState Director
Mark KazmerSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,715
Investment Income
$0
Other Revenue
$348,588
Change in Net Assets
$28,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,341
Salaries, Compensation, and Employee Benefits$126,988
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---$57,147
Other Salaries and Wages---$42,787
Office Expenses---$32,790
All Other Expenses---$27,275
Other Expenses---$19,088
Other Employee Benefits---$16,320
Conferences and Meetings---$14,962
Occupancy---$13,797
Payroll Taxes---$7,811
Advertising---$7,137
Information Technology---$3,930
Pension Plan Contributions---$2,923
Fees for Services Accounting---$2,423
Depreciation Depletion---$1,311
Insurance---$1,205
Total Functional Expenses$0$0$0$493,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Payroll Taxes Payable$2,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rick tysdal & jason tysdal are father & son and work for the same real estate firm. Mark kazmer also works for the same real estate firm as the tysdal's.”

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

“No review was or will be conducted.”

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

“Forms are available from the executive director by request.”

Filing and Contact Details

Filer

Filer Name
Mount Rushmore Area Association of
EIN
46-0398741
Phone
6057220181
Address
1230 NORTH AVENUE, SPEARFISH, SD 57783

Signing Officer

Name
Brandy Purcell
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
0
Employees
3

Preparer

Firm
Greg Hollibaugh CPA Inc
Address
617 Dahl Rd Suite B, Spearfish, SD 57783
Preparer
Greg Hollibaugh CPA
Phone
6056424473
Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt015445
IRS990/AccountsReceivableGrp/EOYAmt020587
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of the Mt. Rushomre Area Assoc. of Realtors is to unite those engaged in the recognized branches of the real estate profession throughout Lawrence, Butte, Meade, Perkings and Harding counties of South Dakota for:a)the purpose of exerting a benficial influence upon the profession and related interests;b)to promote and maintain high standards of conduct in the real estate profession as stated in the Code of Ethics of the National Association of Realtors;c)to provide a unified medium for real estate owners and those engaged in the real estate profession to safeguard and advance their interest;d)to further the interest of home and other real property ownership;e)to unite those engaged in the real estate profession in these communities with the South Dakota Association of Realtors and the National Association of Realtors, thereby furthering their objectives throughout the State and Nationally.The Association maintained an office and professional staff to serve the memebers.The A
IRS990/AdvertisingGrp/TotalAmt07137
IRS990/AllOtherExpensesGrp/TotalAmt027275
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRANDY PURCELL
IRS990/BooksInCareOfDetail/PhoneNum06057220181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01230 NORTH AVENUE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPEARFISH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057783
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057209
IRS990/CashNonInterestBearingGrp/EOYAmt099953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057147
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt014962
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0366341
IRS990/CYOtherRevenueAmt0348588
IRS990/CYProgramServiceRevenueAmt0173715
IRS990/CYRevenuesLessExpensesAmt028974
IRS990/CYSalariesCompEmpBnftPaidAmt0126988
IRS990/CYTotalExpensesAmt0493329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0522303
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt096207
IRS990/DeferredRevenueGrp/EOYAmt0100851
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01311
IRS990/Desc0COLLECTION & REMITTANCE OF REALTOR DUES FOR ALL MEMBERS IN THE BLACK HILLS AREA AS DESCRIBED IN PRIMARY EXEMPT PURPOSE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02423
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDY PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK KAZMER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON TYSDAL
IRS990/Form990PartVIISectionAGrp/PersonNm4TJ LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK TYSDAL
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN BUCKMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG REINDL
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERRI LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm11DARLA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm12KARI ENGEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN WILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LOCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8LOCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LOCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11LOCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0522303
IRS990/GrossSalesOfInventoryAmt0-1
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03930
IRS990/InsuranceGrp/TotalAmt01205
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01695
IRS990/LandBldgEquipCostOrOtherBssAmt022268
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the Mt. Rushomre Area Assoc. of Realtors is to unite those engaged in the recognized branches of the real estate profession throughout Lawrence, Butte, Meade, Perkings and Harding counties of South Dakota for:a)the purpose of exerting a benficial influence upon the profession and related interests;b)to promote and maintain high standards of conduct in the real estate profession as stated in the Code of Ethics of the National Association of Realtors;c)to provide a unified medium for real estate owners and those engaged in the real estate profession to safeguard and advance their interest;d)to further the interest of home and other real property ownership;e)to unite those engaged in the real estate profession in these communities with the South Dakota Association of Realtors and the National Association of Realtors, thereby furthering their objectives throughout the State and Nationally.The Association maintained an office and professional staff to serve the memebers.The A
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-8363
IRS990/NetAssetsOrFundBalancesEOYAmt020611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt013797
IRS990/OfficeExpensesGrp/TotalAmt032790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01220
IRS990/OtherAssetsTotalGrp/EOYAmt01655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016320
IRS990/OtherExpensesGrp/Desc0MLS SOFTWARE RENTAL
IRS990/OtherExpensesGrp/Desc1KEY/SAFE WARRANTY
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/TotalAmt0161894
IRS990/OtherExpensesGrp/TotalAmt154724
IRS990/OtherExpensesGrp/TotalAmt225805
IRS990/OtherExpensesGrp/TotalAmt319088
IRS990/OtherLiabilitiesGrp/BOYAmt02688
IRS990/OtherLiabilitiesGrp/EOYAmt02428
IRS990/OtherRevenueMiscGrp/Desc0DUES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0323525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2590
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0323525
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1590
IRS990/OtherRevenueTotalAmt0348589
IRS990/OtherSalariesAndWagesGrp/TotalAmt042787
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt07811
IRS990/PensionPlanContributionsGrp/TotalAmt02923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173715
IRS990/ProgSrvcAccomActy2Grp/Desc0REALTOR EDUCATION FOR NEW BLACK HILLS AREA REALTORS
IRS990/ProgSrvcAccomActy3Grp/Desc0COORDINATION WITH OTHER STATE REALTORS & ORGANIZATIONS FOR BENEFIT OF BETTERMET OF REAL ESTATE INDUSTRY IN THE BLACK HILLS AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0264
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360066
IRS990/PYOtherRevenueAmt0319158
IRS990/PYProgramServiceRevenueAmt0159725
IRS990/PYRevenuesLessExpensesAmt0-3550
IRS990/PYSalariesCompEmpBnftPaidAmt0122631
IRS990/PYTotalExpensesAmt0482697
IRS990/PYTotalRevenueAmt0479147
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028974
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01695
IRS990ScheduleD/TotalLiabilityAmt02428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK TYSDAL & JASON TYSDAL ARE FATHER & SON AND WORK FOR THE SAME REAL ESTATE FIRM. MARK KAZMER ALSO WORKS FOR THE SAME REAL ESTATE FIRM AS THE TYSDAL'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE FROM THE EXECUTIVE DIRECTOR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090532
IRS990/TotalAssetsEOYAmt0123890
IRS990/TotalAssetsGrp/BOYAmt090532
IRS990/TotalAssetsGrp/EOYAmt0123890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493329
IRS990/TotalGrossUBIAmt0324114
IRS990/TotalLiabilitiesBOYAmt098895
IRS990/TotalLiabilitiesEOYAmt0103279
IRS990/TotalLiabilitiesGrp/BOYAmt098895
IRS990/TotalLiabilitiesGrp/EOYAmt0103279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020611
IRS990/TotalProgramServiceRevenueAmt0173715
IRS990/TotalReportableCompFromOrgAmt072813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0324114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123890
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01230 NORTH AVENUE
IRS990/USAddress/CityNm0SPEARFISH
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057783
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY PURCELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT RUSHMORE AREA ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REALTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0460398741
ReturnHeader/Filer/PhoneNum06057220181
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 NORTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SPEARFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822958895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greg Hollibaugh CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 Dahl Rd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spearfish

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,890
Liabilities
$103,279
Net assets
$20,611
Revenue
$522,303
Expenses
$493,329
Net income
$28,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.21$0.15$7.64$7.98$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.99$0.11$7.77$7.72$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.68$0.06$6.62$6.86$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.37$0.30$5.92$5.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.03$0.21$5.22$4.93$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.99$0.08$4.79$4.83$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.31$0.05$1.92$1.79$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.62$0.32$1.90$1.83$0.07
2016Summary only. Only limited summary data is available for this year.$0.54$0.55$1.92$1.79$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.02$0.08$1.96$1.73$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.53$0.10$1.89$1.98$0.09
2013Summary only. Only limited summary data is available for this year.$0.08$0.02$1.32$1.56$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.24$0.31$1.51$1.48$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.58$0.27$1.23$1.26$0.02