Civic Intelligence

Lexington-Buena Vista-Rockbridge Association of Realtors Inc

990EZ • Fiscal year 2013 • EIN 54-1392827

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization ProfileROCKBRIDGEREALTORS.COM
30 Crossing Lane Suite 21224450

(540) 464-4700

Siviq Scores

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

Liabilities / Assets

91st percentile

0.52x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$114,867

Up $5,007 (+4.6%) from 2012

Net Assets

Up

$55,457

Up $7,494 (+16%) from 2012

Liabilities

Down

$59,410

Down $2,487 (-4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin59th percentile

Revenue

Up

$126,318

Up $23,444 (+23%) from 2012

Expenses

Up

$118,824

Up $6,923 (+6.2%) from 2012

Net Income

Up

$7,494

Up $16,521 (+183%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2011: $131,148Liabilities 2011: $74,158Net Assets 2011: $56,9902011Assets 2012: $109,860Liabilities 2012: $61,897Net Assets 2012: $47,9632012Assets 2013: $114,867Liabilities 2013: $59,410Net Assets 2013: $55,4572013Assets 2014: $121,029Liabilities 2014: $57,361Net Assets 2014: $63,6682014Assets 2015: $106,616Liabilities 2015: $41,314Net Assets 2015: $65,3022015Assets 2016: $120,206Liabilities 2016: $35,544Net Assets 2016: $84,6622016Assets 2017: $103,063Liabilities 2017: $3,3472017Assets 2018: $113,151Liabilities 2018: $2,496Net Assets 2018: $110,6552018Assets 2019: $126,666Liabilities 2019: $2,592Net Assets 2019: $124,0742019Assets 2020: $130,873Liabilities 2020: $2,647Net Assets 2020: $128,2262020Assets 2021: $132,118Liabilities 2021: $6,554Net Assets 2021: $125,5642021Assets 2022: $128,549Liabilities 2022: $7,205Net Assets 2022: $121,3442022Assets 2023: $106,328Liabilities 2023: $812Net Assets 2023: $105,5162023Assets 2024: $85,171Liabilities 2024: $3,725Net Assets 2024: $81,4462024

Highlighted filing

2013

Assets$114,867
Liabilities$59,410
Net Assets$55,457
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $110,367Expenses 2011: $111,108Net Income 2011: -$7412011Revenue 2012: $102,874Expenses 2012: $111,901Net Income 2012: -$9,0272012Revenue 2013: $126,318Expenses 2013: $118,824Net Income 2013: $7,4942013Revenue 2014: $154,445Expenses 2014: $146,234Net Income 2014: $8,2112014Revenue 2015: $154,061Expenses 2015: $152,427Net Income 2015: $1,6342015Revenue 2016: $169,763Expenses 2016: $150,403Net Income 2016: $19,3602016Revenue 2017: $171,483Expenses 2017: $156,429Net Income 2017: $15,0542017Revenue 2018: $172,061Expenses 2018: $161,122Net Income 2018: $10,9392018Revenue 2019: $184,780Expenses 2019: $171,361Net Income 2019: $13,4192019Revenue 2020: $188,900Expenses 2020: $184,748Net Income 2020: $4,1522020Revenue 2021: $183,468Expenses 2021: $186,130Net Income 2021: -$2,6622021Revenue 2022: $188,262Expenses 2022: $192,482Net Income 2022: -$4,2202022Revenue 2023: $196,544Expenses 2023: $212,372Net Income 2023: -$15,8282023Revenue 2024: $195,451Expenses 2024: $219,521Net Income 2024: -$24,0702024

Highlighted filing

2013

Revenue$126,318
Expenses$118,824
Net Income$7,494
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.0
Gross Receipts
$126,318
Mission and Program Overview

Mission

Realtors trade association.

Program Services

DescriptionGrantsExpenses
DUES ENTITLE MEMBERSHIP IN VIRGINIA AND NATIONAL REALTOR ORGANIZATIONS.$0$0
MEMBERS WHO SUBSCRIBE TO THE MULTIPLE LISTING SERVICE RECEIVE ACCESS TO REAL ESTATE INFORMATION AND COMPARABLE LISTING PUBLICATIONS.$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELLISA HENNISPresident-$0--
AMY BRYANTVice President-$0--
LANA NICELYTreasurer-$0--
JOE VITAImmediate Past President-$0--
PAUL BAKERDirector-$0--
JOE CZEKNER JRDirector-$0--
RICK ALFORDDirector-$0--
HUNTER MCCLUNGDirector-$0--
ROGER RINEHARTDirector-$0--
DEBBIE ARMENTROUTAssociation ExecutiveFT$0--
Filing and Contact Details

Filer

EIN
54-1392827
Phone
5404644700

Signing Officer

Name
Melissa Hennis
Title
President
Phone
5404644700
Signed
2014-03-05
Discuss with paid preparer
Yes

Preparer

Preparer
David B Hawkins
Phone
5404637121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: dinners & socials. Amount: 3,405. Description: interest. Amount: 178. Description: royalties. Amount: 123. Total to form 990-ez, line 8: 3,706.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 2,134. Description: local meetings. Amount: 4,332. Description: equipment repairs & maintenance. Amount: 510. Description: interest expense. Amount: 3,609. Description: travel & meals. Amount: 2,822. Description: education & training. Amount: 4,484. Description: office supplies & expense. Amount: 1,097. Description: national & state dues & fees. Amount: 25,369. Description: telephone & internet. Amount: 2,282. Description: mls administration. Amount: 39,114. Description: depreciation. Amount: 2,074. Description: bank fees. Amount: 30. Description: flowers, gifts, and memorials. Amount: 44. Description: insurance. Amount: 500. Total to form 990-ez, line 16: 88,401.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 475. End of year amount: 514. Description: prepaid interest. Beg. Of year amount: 0. End of year amount: 148.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 42. End of year amount: 42. Description: accounts payable. Beg. Of year amount: 596. End of year amount: 313. Description: mortgage payable. Beg. Of year amount: 61,101. End of year amount: 59,055. Description: accrued interest payable. Beg. Of year amount: 158. End of year amount: 0.”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELLISA HENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANA NICELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE VITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE CZEKNER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HUNTER MCCLUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROGER RINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBBIE ARMENTROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSOCIATION EXECUTIVE
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IRS990EZ/OtherRevenueTotalAmt03706
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REALTORS TRADE ASSOCIATION.
IRS990EZ/ProgramServiceRevenueAmt04229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUES ENTITLE MEMBERSHIP IN VIRGINIA AND NATIONAL REALTOR ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERS WHO SUBSCRIBE TO THE MULTIPLE LISTING SERVICE RECEIVE ACCESS TO REAL ESTATE INFORMATION AND COMPARABLE LISTING PUBLICATIONS.
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059410
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0118824
IRS990EZ/TotalRevenueAmt0126318
IRS990EZ/WebsiteAddressTxt0ROCKBRIDGEREALTORS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DINNERS & SOCIALS. AMOUNT: 3,405. DESCRIPTION: INTEREST. AMOUNT: 178. DESCRIPTION: ROYALTIES. AMOUNT: 123. TOTAL TO FORM 990-EZ, LINE 8: 3,706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,134. DESCRIPTION: LOCAL MEETINGS. AMOUNT: 4,332. DESCRIPTION: EQUIPMENT REPAIRS & MAINTENANCE. AMOUNT: 510. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,609. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 2,822. DESCRIPTION: EDUCATION & TRAINING. AMOUNT: 4,484. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 1,097. DESCRIPTION: NATIONAL & STATE DUES & FEES. AMOUNT: 25,369. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,282. DESCRIPTION: MLS ADMINISTRATION. AMOUNT: 39,114. DESCRIPTION: DEPRECIATION. AMOUNT: 2,074. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: FLOWERS, GIFTS, AND MEMORIALS. AMOUNT: 44. DESCRIPTION: INSURANCE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 88,401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 475. END OF YEAR AMOUNT: 514. DESCRIPTION: PREPAID INTEREST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 42. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 596. END OF YEAR AMOUNT: 313. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 61,101. END OF YEAR AMOUNT: 59,055. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 158. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404644700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEXINGTON-BUENA VISTA-ROCKBRIDGE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION OF REALTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0541392827
ReturnHeader/Filer/PhoneNum05404644700
ReturnHeader/Filer/USAddress/AddressLine1030 CROSSING LANE SUITE 212
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541298267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAETZ & HAWKINS PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10128 SOUTH RANDOLPH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0244500916
ReturnHeader/PreparerPersonGrp/PhoneNum05404637121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B HAWKINS
ReturnHeader/ReturnTs02014-03-05T14:38:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,867
Liabilities
$59,410
Net assets
$55,457
Revenue
$126,318
Expenses
$118,824
Net income
$7,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.95$2.20$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$1.97$2.12$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.21$1.88$1.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.26$1.83$1.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.89$1.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.85$1.71$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.72$1.61$0.11
2017Summary only. Only limited summary data is available for this year.$1.03$0.03$1.71$1.56$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.36$0.85$1.70$1.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.41$0.65$1.54$1.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.57$0.64$1.54$1.46$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.59$0.55$1.26$1.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.62$0.48$1.03$1.12$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.74$0.57$1.10$1.11$0.01