Civic Intelligence

Northern Neck Association of Realtors Inc

990 • Fiscal year 2015 • EIN 54-1421859

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileNORTHERNNECKASSOCIATIONOFREALTORS.COM
PO Box 718Callao, VA 22435

(804) 529-7313

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$146,221

Up $18,620 (+15%) from 2014

Net Assets

Up

$120,285

Up $17,980 (+18%) from 2014

Liabilities

Up

$25,936

Up $640 (+2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$186,246

Up $5,596 (+3.1%) from 2014

Expenses

Up

$168,266

Up $5,217 (+3.2%) from 2014

Net Income

Up

$17,980

Up $379 (+2.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2010: $126,966Liabilities 2010: $42,180Net Assets 2010: $84,7862010Assets 2011: $133,179Liabilities 2011: $78,310Net Assets 2011: $54,8692011Assets 2012: $102,712Liabilities 2012: $33,317Net Assets 2012: $69,3952012Assets 2013: $112,775Liabilities 2013: $28,071Net Assets 2013: $84,7042013Assets 2014: $127,601Liabilities 2014: $25,296Net Assets 2014: $102,3052014Assets 2015: $146,221Liabilities 2015: $25,936Net Assets 2015: $120,2852015Assets 2016: $162,059Liabilities 2016: $25,388Net Assets 2016: $136,6712016Assets 2017: $177,583Liabilities 2017: $25,710Net Assets 2017: $151,8732017Assets 2018: $194,191Liabilities 2018: $27,038Net Assets 2018: $167,1532018Assets 2019: $254,969Liabilities 2019: $71,107Net Assets 2019: $183,8622019Assets 2020: $275,946Liabilities 2020: $51,925Net Assets 2020: $224,0212020Assets 2021: $298,082Liabilities 2021: $54,617Net Assets 2021: $243,4652021Assets 2022: $324,157Liabilities 2022: $50,725Net Assets 2022: $273,4322022Assets 2023: $329,293Liabilities 2023: $40,787Net Assets 2023: $288,5062023Assets 2024: $367,198Liabilities 2024: $39,374Net Assets 2024: $327,8242024

Highlighted filing

2015

Assets$146,221
Liabilities$25,936
Net Assets$120,285
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0Expenses 2010: $210,2392010Expenses 2011: $203,6872011Expenses 2012: $215,3192012Revenue 2013: $182,161Expenses 2013: $166,852Net Income 2013: $15,3092013Revenue 2014: $180,650Expenses 2014: $163,049Net Income 2014: $17,6012014Revenue 2015: $186,246Expenses 2015: $168,266Net Income 2015: $17,9802015Revenue 2016: $178,037Expenses 2016: $161,651Net Income 2016: $16,3862016Revenue 2017: $184,803Expenses 2017: $169,601Net Income 2017: $15,2022017Revenue 2018: $201,223Expenses 2018: $185,943Net Income 2018: $15,2802018Revenue 2019: $169,116Expenses 2019: $152,407Net Income 2019: $16,7092019Revenue 2020: $219,386Expenses 2020: $179,227Net Income 2020: $40,1592020Revenue 2021: $193,583Expenses 2021: $174,202Net Income 2021: $19,3812021Revenue 2022: $199,477Expenses 2022: $169,510Net Income 2022: $29,9672022Revenue 2023: $195,046Expenses 2023: $179,972Net Income 2023: $15,0742023Revenue 2024: $211,117Expenses 2024: $172,236Net Income 2024: $38,8812024

Highlighted filing

2015

Revenue$186,246
Expenses$168,266
Net Income$17,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$186,246
Mission and Program Overview

Mission

Promote ethical real estate practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,062$150,270▲ $18,208
Rtn Earn Endowment Incm Other Fnds$102,305$120,285▲ $17,980
Land, Buildings, and Equipment, Net$361$216▼ $145
Cash and Non-Interest-Bearing Accounts$-1$9▲ $10
Accounts Receivable$-4,821$-4,274▲ $547
Total Assets$127,601$146,221▲ $18,620
Liabilities
Other Liabilities$25,296$25,936▲ $640
Total Liabilities$25,296$25,936▲ $640
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,305$120,285▲ $17,980
Total Liabilities and Net Assets / Fund Balance$127,601$146,221▲ $18,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$216$14,408$14,624
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Joe HuntPresident
Barbara Jean LefonDirector
Ben HudsonDirector
Bo BraggDirector
David DewDirector
Geneva DawsonDirector
Greg CorsaDirector
Pam NelsonDirector
Terri GrohDirector
Theresa RussDirector
George D English2nd Vice Pre
Wendy NewsomeSecretary
Debbie V NewsomeTreasurer
Melissa BradleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,755
Investment Income
$1,191
Other Revenue
$300
Change in Net Assets
$17,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,245
Salaries, Compensation, and Employee Benefits$45,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,750--$41,750
Conferences and Meetings$9,416--$9,416
Occupancy$7,439--$7,439
All Other Expenses$6,080$129-$6,209
Payroll Taxes$3,271--$3,271
Other Expenses$2,908--$2,908
Fees for Services Accounting-$2,640-$2,640
Office Expenses$2,194--$2,194
Insurance$525--$525
Fees for Services Legal-$344-$344
Depreciation Depletion$145--$145
Total Functional Expenses$165,153$3,113$0$168,266
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits - Advanced Dues$24,093
Payroll Taxes$1,843
Direct Deposit Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Review was conducted in 2015”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northern Neck Association
EIN
54-1421859
Phone
8045297313
Address
PO BOX 718, CALLAO, VA 22435

Signing Officer

Name
Debbie V Newsome
Title
Treasurer
Phone
8045297313
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie V Newsome
Voting Board Members
14
Independent Board Members
0
Employees
1

Preparer

Firm
Stevens & Messinger Pc
Address
PO BOX 236, IRVINGTON, VA 22480-0236
Preparer
Jacquelyn S Messinger
Phone
8044364227
Raw XML Appendix333 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.

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025296
IRS990/TotalLiabilitiesEOYAmt025936
IRS990/TotalLiabilitiesGrp/BOYAmt025296
IRS990/TotalLiabilitiesGrp/EOYAmt025936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120285
IRS990/TotalProgramServiceExpensesAmt0165153
IRS990/TotalProgramServiceRevenueAmt0184755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186246
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146221
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE V NEWSOME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08045297313
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NECK ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF REALTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0541421859
ReturnHeader/Filer/PhoneNum08045297313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 718
ReturnHeader/Filer/USAddress/CityNm0CALLAO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200188940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENS & MESSINGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224800236
ReturnHeader/PreparerPersonGrp/PhoneNum08044364227
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELYN S MESSINGER
ReturnHeader/ReturnTs02016-05-11T15:15:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,221
Liabilities
$25,936
Net assets
$120,285
Revenue
$186,246
Expenses
$168,266
Net income
$17,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.39$3.28$2.11$1.72$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.41$2.89$1.95$1.80$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.51$2.73$1.99$1.70$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.55$2.43$1.94$1.74$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.52$2.24$2.19$1.79$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.71$1.84$1.69$1.52$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.27$1.67$2.01$1.86$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.52$1.85$1.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$1.78$1.62$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.26$1.20$1.86$1.68$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.25$1.02$1.81$1.63$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.28$0.85$1.82$1.67$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.33$0.69$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.78$0.55$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.42$0.85$2.10