Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-0709311
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$8,521,628
Up $564,666 (+7.1%) from 2015
Net Assets
Up$6,158,707
Up $327,603 (+5.6%) from 2015
Liabilities
Up$2,362,921
Up $237,063 (+11%) from 2015
Revenue
Up$4,538,767
Up $584,306 (+15%) from 2015
Expenses
Up$4,211,164
Up $454,929 (+12%) from 2015
Net Income
Up$327,603
Up $129,377 (+65%) from 2015
The organization was formed to provide informational and educational opportunities for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,172,782 | $3,691,753 | ▲ $518,971 |
| Land, Buildings, and Equipment, Net | $3,502,823 | $3,467,680 | ▼ $35,143 |
| Prepaid Expenses and Deferred Charges | $1,223,993 | $1,305,871 | ▲ $81,878 |
| Inventories for Sale or Use | $52,911 | $52,754 | ▼ $157 |
| Cash and Non-Interest-Bearing Accounts | $1,700 | $1,137 | ▼ $563 |
| Accounts Receivable | $811 | $491 | ▼ $320 |
| Investments Other Securities | $18 | $18 | → $0 |
| Total Assets | $7,956,962 | $8,521,628 | ▲ $564,666 |
| Other Assets Total | $1,924 | $1,924 | → $0 |
| Liabilities | |||
| Deferred Revenue | $2,078,454 | $2,301,672 | ▲ $223,218 |
| Accounts Payable and Accrued Expenses | $47,404 | $61,249 | ▲ $13,845 |
| Total Liabilities | $2,125,858 | $2,362,921 | ▲ $237,063 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,831,104 | $6,158,707 | ▲ $327,603 |
| Total Net Assets Fund Balance | $5,831,104 | $6,158,707 | ▲ $327,603 |
| Total Liabilities and Net Assets / Fund Balance | $7,956,962 | $8,521,628 | ▲ $564,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,524,872 | $1,515,637 | $4,040,509 |
| Land | $848,467 | - | $848,467 |
| Equipment | $94,341 | $325,826 | $420,167 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tessa Hultz | CEO | FT | $194,502 | $5,835 | $200,337 |
| Name | Title |
|---|---|
| Mark Parker | President |
| Tom Gongaware | President-el |
| Becky Harper | Director |
| Bill Fletcher | Director |
| Brenda Carroll | Director |
| Dave Anderson | Director |
| Diana Braun | Director |
| Diane Donnelly | Director |
| Frank Deronja | Director |
| Gina Miller | Director |
| Glenn Weeks | Director |
| Jose Serrano | Director |
| Kevin Starkey | Director |
| Laurie Donofrio | Director |
| Leslie Williams | Director |
| Linda Kolarov | Director |
| Margaret Sophie | Director |
| Mindy Oberhardt | Director |
| Renee Smith | Director |
| Scott Hoyt | Director |
| Steven Norris | Director |
| Teresa Pitt | Director |
| Tim Mcbrayer | Director |
| Tom E Smith | Director |
| Van Fletcher | Director |
| Harriette Doggett | Past Preside |
| Lewis Grubbs | Secretary-tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,148,746 |
| Salaries, Compensation, and Employee Benefits | $1,037,064 |
| Grants and Similar Amounts Paid | $25,354 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $2,336,287 |
| Other Salaries and Wages | - | - | - | $659,232 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $200,337 |
| Depreciation Depletion | - | - | - | $150,700 |
| Travel | - | - | - | $109,930 |
| All Other Expenses | - | - | - | $94,693 |
| Other Employee Benefits | - | - | - | $93,886 |
| Occupancy | - | - | - | $81,942 |
| Payroll Taxes | - | - | - | $58,622 |
| Information Technology | - | - | - | $25,619 |
| Grants to Domestic Orgs | - | - | - | $25,354 |
| Pension Plan Contributions | - | - | - | $24,987 |
| Other Expenses | - | - | - | $24,008 |
| Fees for Services Accounting | - | - | - | $23,546 |
| Office Expenses | - | - | - | $17,729 |
| Insurance | - | - | - | $11,476 |
| Fees for Services Legal | - | - | - | $10,626 |
| Fees for Services Other | - | - | - | $6,030 |
| Conferences and Meetings | - | - | - | $2,263 |
| Total Functional Expenses | $0 | $0 | $0 | $4,211,164 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,590,063 |
| Expenses per Audited Statements | $4,211,164 |
| Total Expenses per Form 990 | $4,211,164 |
| Expenses Not Reported on Form 990 | $378,899 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Realtor Foundation of Wake County | Cary, NC | 501c3 | Housing Programs | $15,354 |
| Realtors Relief Foundation | Chicago, IL | 501c3 | Flood Relief | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $921,964 |
| Total Nondeductible Lobbying and Political Cost | $921,964 |
“Each realtor that joins the organization is considered a member of the organization.”
“Each member is allowed to vote for directors that serve on the governing board.”
“The governing body would need the approval of the members before dissolving the corporation.”
“The treasurer and chief executive officer review copies of the forms 990 and 990-t before they are filed. Copies are made available to the finance committee to review prior to filing.”
“The organization requires that all officers, directors and key employees complete a conflict of interest survey annually.”
“The organization purchases an annual survey that provides compensation comparability data that the personnel committee uses during annual compensation reviews.”
“The organization purchases an annual survey that provides compensation comparability data that the personnel committee uses during annual compensation reviews.”
“The organization makes its governing documents available on its website. The financial statements and conflict of interest policy are available upon request.”
“Equity in income from subsidiary -667,197 cost of goods sold 172,674 rental expenses 206,225”
“Cost of goods sold 172,674 rental expenses 206,225”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 491 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS FORMED TO PROVIDE INFORMATIONAL AND EDUCATIONAL OPPORTUNITIES FOR ITS MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94693 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196545400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 REALTORS WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27513 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200337 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2263 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 172674 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3615140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25354 |
| IRS990/CYInvestmentIncomeAmt | 0 | -16708 |
| IRS990/CYOtherExpensesAmt | 0 | 3148746 |
| IRS990/CYOtherRevenueAmt | 0 | 372996 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 567339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 327603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1037064 |
| IRS990/CYTotalExpensesAmt | 0 | 4211164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4538767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2078454 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2301672 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150700 |
| IRS990/Desc | 0 | RALEIGH REGIONAL ASSOCIATION OF REALTORS PROVIDES INFORMATIONAL SERVICES AND EDUCATIONAL OPPORTUNITIES TO ITS MEMBER REALTORS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23546 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6030 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 5835 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM GONGAWARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEWIS GRUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRIETTE DOGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK DERONJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VAN FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA KOLAROV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM MCBRAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GINA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MINDY OBERHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERESA PITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RENEE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM E SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARGARET SOPHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GLENN WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LESLIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSE SERRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BECKY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KEVIN STARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LAURIE DONOFRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TESSA HULTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 194502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -36421 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25354 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250 |
| IRS990/GrossReceiptsAmt | 0 | 4954337 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 371191 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 273054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11476 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 52911 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19713 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2668 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 18 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1841463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3502823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3467680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5309143 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 36671 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 206225 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3614693 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS FORMED TO PROVIDE INFORMATIONAL AND EDUCATIONAL OPPORTUNITIES FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5831104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6158707 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -36421 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -36421 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100380 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 100380 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 164966 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 164966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -23680 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17729 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1924 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93886 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND LEADERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | GOVERNMENT AFFAIRS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24008 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TMLS OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING INC |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 107400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 250 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 107400 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 107650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 659232 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2336287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58622 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24987 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1223993 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1305871 |
| IRS990/PrincipalOfficerNm | 0 | MARK PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ORIENTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION & LEADERSHIP ACAD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOVERNMENT AFFAIRS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 364749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3131242 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26085 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6892 |
| IRS990/PYOtherExpensesAmt | 0 | 2761062 |
| IRS990/PYOtherRevenueAmt | 0 | 340805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 475522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 969088 |
| IRS990/PYTotalExpensesAmt | 0 | 3756235 |
| IRS990/PYTotalRevenueAmt | 0 | 3954461 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 327603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 164966 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.