Civic Intelligence

Santa Ynez Valley Association of Realtors

990 • Fiscal year 2017 • EIN 51-0141659

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

1623 Mission DriveSolvang, CA 93463

(805) 688-7744

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$276,273

Up $8,504 (+3.2%) from 2016

Net Assets

Up

$256,943

Up $7,146 (+2.9%) from 2016

Liabilities

Up

$19,330

Up $1,358 (+7.6%) from 2016

Revenue

Down

$240,547

Down $199 (-0.1%) from 2016

Expenses

Up

$247,439

Up $30,182 (+14%) from 2016

Net Income

Down

-$6,892

Down $30,381 (-129%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $188,345Liabilities 2010: $132Net Assets 2010: $188,2132010Assets 2011: $198,557Liabilities 2011: $139Net Assets 2011: $198,4182011Assets 2012: $204,472Liabilities 2012: $132Net Assets 2012: $204,3402012Assets 2013: $214,373Liabilities 2013: $132Net Assets 2013: $214,2412013Assets 2014: $230,162Liabilities 2014: $5,9662014Assets 2015: $234,392Liabilities 2015: $11,519Net Assets 2015: $222,8732015Assets 2016: $267,769Liabilities 2016: $17,972Net Assets 2016: $249,7972016Assets 2017: $276,273Liabilities 2017: $19,330Net Assets 2017: $256,9432017Assets 2018: $364,953Liabilities 2018: $103,421Net Assets 2018: $261,5322018Assets 2019: $424,319Liabilities 2019: $57,959Net Assets 2019: $366,3602019Assets 2020: $516,628Liabilities 2020: $113,695Net Assets 2020: $402,9332020Assets 2021: $618,256Liabilities 2021: $141,941Net Assets 2021: $476,3152021Assets 2022: $554,058Liabilities 2022: $131,499Net Assets 2022: $422,5592022Assets 2023: $604,361Liabilities 2023: $113,619Net Assets 2023: $490,7422023Assets 2024: $694,767Liabilities 2024: $119,262Net Assets 2024: $575,5052024

Highlighted filing

2017

Assets$276,273
Liabilities$19,330
Net Assets$256,943

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $149,792Expenses 2010: $140,601Net Income 2010: $9,1912010Revenue 2011: $146,550Expenses 2011: $136,345Net Income 2011: $10,2052011Revenue 2012: $142,395Expenses 2012: $136,473Net Income 2012: $5,9222012Revenue 2013: $144,647Expenses 2013: $134,746Net Income 2013: $9,9012013Revenue 2014: $175,256Expenses 2014: $161,179Net Income 2014: $14,0772014Revenue 2015: $190,817Expenses 2015: $179,117Net Income 2015: $11,7002015Revenue 2016: $240,746Expenses 2016: $217,257Net Income 2016: $23,4892016Revenue 2017: $240,547Expenses 2017: $247,439Net Income 2017: -$6,8922017Revenue 2018: $370,137Expenses 2018: $330,136Net Income 2018: $40,0012018Revenue 2019: $547,737Expenses 2019: $464,174Net Income 2019: $83,5632019Revenue 2020: $410,022Expenses 2020: $378,167Net Income 2020: $31,8552020Revenue 2021: $260,184Expenses 2021: $207,401Net Income 2021: $52,7832021Revenue 2022: $279,877Expenses 2022: $241,106Net Income 2022: $38,7712022Revenue 2023: $256,323Expenses 2023: $262,584Net Income 2023: -$6,2612023Revenue 2024: $316,605Expenses 2024: $252,136Net Income 2024: $64,4692024

Highlighted filing

2017

Revenue$240,547
Expenses$247,439
Net Income-$6,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$243,584
Mission and Program Overview

Mission

Promotion and improvement of conditions in local real estate industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$249,797$256,943▲ $7,146
Savings and Temporary Cash Investments$137,153$138,721▲ $1,568
Investments in Publicly Traded Securities$98,550$114,385▲ $15,835
Cash and Non-Interest-Bearing Accounts$30,798$22,516▼ $8,282
Land, Buildings, and Equipment, Net$194$0▼ $194
Prepaid Expenses and Deferred Charges$589$166▼ $423
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 Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$267,769$276,273▲ $8,504
Other Assets Total$485$485→ $0
Liabilities
Other Liabilities$17,972$19,330▲ $1,358
Total Liabilities$17,972$19,330▲ $1,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,797$256,943▲ $7,146
Total Liabilities and Net Assets / Fund Balance$267,769$276,273▲ $8,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$36,582$36,582
Leasehold Improvements-$5,494$5,494
Equipment-$3,144$3,144
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennie BradleyPast President
Bob JenningsPresident
Allison Van LeuvenDirector
Barbara RadomDirector
Rhoda JohnsonDirector
Rodney SmeesterDirector
Cathi RussellSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,892
Investment Income
$11,039
Other Revenue
$154,616
Change in Net Assets
$-6,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,987
Salaries, Compensation, and Employee Benefits$56,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,665$26,497-$44,162
Conferences and Meetings$26,077--$26,077
All Other Expenses$18,804$16-$18,820
Occupancy$15,388--$15,388
Other Expenses$11,103--$11,103
Other Employee Benefits$3,415$5,122-$8,537
Fees for Services Other-$6,945-$6,945
Fees for Services Legal-$5,700-$5,700
Payroll Taxes$1,501$2,252-$3,753
Advertising$3,196--$3,196
Fees for Services Accounting-$2,274-$2,274
Office Expenses$888$1,331-$2,219
Fees for Service Investment Mgmnt Fees-$1,692-$1,692
Insurance$568$63-$631
Depreciation Depletion$194--$194
Total Functional Expenses$195,547$51,892$0$247,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$377
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
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 Income$18,501
Accrued Ubit Taxes$594
Payroll Taxes Payable$235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B: Form 990 Review Process

Independent review by individual governing members

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Santa Ynez Valley
EIN
51-0141659
Phone
8056887744
Address
1623 MISSION DRIVE, SOLVANG, CA 93463

Signing Officer

Name
Bob Jennings
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Jennings
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Owens & Thore Tax Professionals Inc
Address
3568 Sagunto- PO Box 397, Santa Ynez, CA 93460
Preparer
Marc E Owens Ea
Phone
8056886317
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Nondecutible taxes = -$4005

Other Changes In Net Assets Or Fund Balances - Other Decreases

Nondeductible penalty = -$29

Information Regarding Personal Benefit Contracts

The organization did not, during the year, receive any funds directly or indirectly to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums directly or indirectly on a personal benefit contract.

Raw XML AppendixShowing 400 of 418 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/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION AND IMPROVEMENT OF CONDITIONS IN LOCAL REAL ESTATE INDUSTRY
IRS990/AdvertisingGrp/ProgramServicesAmt03196
IRS990/AdvertisingGrp/TotalAmt03196
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018804
IRS990/AllOtherExpensesGrp/TotalAmt018820
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH BREEN
IRS990/BooksInCareOfDetail/PhoneNum08056887744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01623 MISSION DRIVE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOLVANG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093463
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030798
IRS990/CashNonInterestBearingGrp/EOYAmt022516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026077
IRS990/ConferencesMeetingsGrp/TotalAmt026077
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011039
IRS990/CYOtherExpensesAmt0190987
IRS990/CYOtherRevenueAmt0154616
IRS990/CYProgramServiceRevenueAmt074892
IRS990/CYRevenuesLessExpensesAmt0-6892
IRS990/CYSalariesCompEmpBnftPaidAmt056452
IRS990/CYTotalExpensesAmt0247439
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240547
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194
IRS990/DepreciationDepletionGrp/TotalAmt0194
IRS990/Desc0ADVANCING THE INTEREST OF THE REAL ESTATE INDUSTRY BY PROVIDING AN AVENUE FOR THE FREE EXCHANGE OF INFORMATION AMONG MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0195025
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02274
IRS990/FeesForServicesAccountingGrp/TotalAmt02274
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05700
IRS990/FeesForServicesLegalGrp/TotalAmt05700
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06945
IRS990/FeesForServicesOtherGrp/TotalAmt06945
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01692
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01692
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY SMEESTER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA RADOM
IRS990/Form990PartVIISectionAGrp/PersonNm2RHODA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON VAN LEUVEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHI RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0377
IRS990/GainOrLossGrp/OtherAmt07513
IRS990/GainOrLossGrp/SecuritiesAmt0164
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07513
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03201
IRS990/GrossReceiptsAmt0243584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt063
IRS990/InsuranceGrp/ProgramServicesAmt0568
IRS990/InsuranceGrp/TotalAmt0631
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03362
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0114385
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt045220
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03037
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTION AND IMPROVEMENT OF CONDITIONS IN LOCAL REAL ESTATE INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249797
IRS990/NetAssetsOrFundBalancesEOYAmt0256943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0164
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0377
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt026701
IRS990/NetUnrlzdGainsLossesInvstAmt018072
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015388
IRS990/OccupancyGrp/TotalAmt015388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01331
IRS990/OfficeExpensesGrp/ProgramServicesAmt0888
IRS990/OfficeExpensesGrp/TotalAmt02219
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0485
IRS990/OtherAssetsTotalGrp/EOYAmt0485
IRS990/OtherChangesInNetAssetsAmt0-4034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08537
IRS990/OtherExpensesGrp/Desc0MLS BOOK DELIVERY
IRS990/OtherExpensesGrp/Desc1SENTRILOCK BOXES
IRS990/OtherExpensesGrp/Desc2CAR/NAR/PAC/HAF
IRS990/OtherExpensesGrp/Desc3SENTRILOCK BOXES - MLS
IRS990/OtherExpensesGrp/ProgramServicesAmt048687
IRS990/OtherExpensesGrp/ProgramServicesAmt125897
IRS990/OtherExpensesGrp/ProgramServicesAmt222164
IRS990/OtherExpensesGrp/ProgramServicesAmt311103
IRS990/OtherExpensesGrp/TotalAmt048687
IRS990/OtherExpensesGrp/TotalAmt125897
IRS990/OtherExpensesGrp/TotalAmt222164
IRS990/OtherExpensesGrp/TotalAmt311103
IRS990/OtherLiabilitiesGrp/BOYAmt017972
IRS990/OtherLiabilitiesGrp/EOYAmt019330
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1MLS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1154209
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1154209
IRS990/OtherRevenueTotalAmt0154239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017665
IRS990/OtherSalariesAndWagesGrp/TotalAmt044162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02252
IRS990/PayrollTaxesGrp/ProgramServicesAmt01501
IRS990/PayrollTaxesGrp/TotalAmt03753
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166
IRS990/PrincipalOfficerNm0BOB JENNINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FORMS
IRS990/ProgramServiceRevenueGrp/Desc1KEY BOXES & FOBS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3SUPRA KEY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36152
IRS990/ProgSrvcAccomActy2Grp/Desc0STANDARDIZED FORMS FOR TRANSACTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTING OF EDUCATIONAL PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt07924
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163545
IRS990/PYOtherRevenueAmt0131855
IRS990/PYProgramServiceRevenueAmt0100967
IRS990/PYRevenuesLessExpensesAmt023489
IRS990/PYSalariesCompEmpBnftPaidAmt052712
IRS990/PYTotalExpensesAmt0217257
IRS990/PYTotalRevenueAmt0240746
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6892
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0249797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0256943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED UBIT TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt019330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT REVIEW BY INDIVIDUAL GOVERNING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONDECUTIBLE TAXES = -$4005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONDEDUCTIBLE PENALTY = -$29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267769
IRS990/TotalAssetsEOYAmt0276273
IRS990/TotalAssetsGrp/BOYAmt0267769
IRS990/TotalAssetsGrp/EOYAmt0276273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247439
IRS990/TotalGrossUBIAmt0154239
IRS990/TotalLiabilitiesBOYAmt017972
IRS990/TotalLiabilitiesEOYAmt019330
IRS990/TotalLiabilitiesGrp/BOYAmt017972
IRS990/TotalLiabilitiesGrp/EOYAmt019330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256943
IRS990/TotalProgramServiceExpensesAmt0195547
IRS990/TotalProgramServiceRevenueAmt074892
IRS990/TotalRevenueGrp/ExclusionAmt0164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0154239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276273
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01623 MISSION DR 2
IRS990/USAddress/CityNm0SOLVANG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093463
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SYVAOR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA YNEZ VALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF REALTORS
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0510141659

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.95$1.19$5.76$3.17$2.52$0.64
2023Detailed filing. Detailed filing data is available for this year.$6.04$1.14$4.91$2.56$2.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.54$1.31$4.23$2.80$2.41$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.18$1.42$4.76$2.60$2.07$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.17$1.14$4.03$4.10$3.78$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.58$3.66$5.48$4.64$0.84
2018Detailed filing. Detailed filing data is available for this year.$3.65$1.03$2.62$3.70$3.30$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.19$2.57$2.41$2.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.18$2.50$2.41$2.17$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.23$1.91$1.79$0.12
2014Summary only. Only limited summary data is available for this year.$2.30$0.06$1.75$1.61$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.45$1.35$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$1.42$1.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.98$1.47$1.36$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.50$1.41$0.09