Civic Intelligence

Kershaw County Board of Realtors

EIN 57-0714119 • Camden, SC

PO Box 484Camden, SC 29020
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.01x

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

<$500k nonprofits • Source year 2012

Net Margin

27th percentile

-17%

Higher net margin than 27% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-8.7%

Faster revenue growth than 42% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$35,273

Up $3,634 (+11%) from 2011

Liabilities

Up

$30,549

Up $8,728 (+40%) from 2011

Net Assets

$4,724

No earlier filing loaded for comparison.

Revenue

Down

$30,182

Down $2,887 (-8.7%) from 2011

Expenses

Down

$35,276

Down $5,000 (-12%) from 2011

Net Income

Up

-$5,094

Up $2,113 (+29%) from 2011

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $31,639Liabilities 2011: $21,8212011Assets 2012: $35,273Liabilities 2012: $30,549Net Assets 2012: $4,7242012

Highlighted filing

2012

Assets$35,273
Liabilities$30,549
Net Assets$4,724

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $33,069Expenses 2011: $40,276Net Income 2011: -$7,2072011Revenue 2012: $30,182Expenses 2012: $35,276Net Income 2012: -$5,0942012

Highlighted filing

2012

Revenue$30,182
Expenses$35,276
Net Income-$5,094

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
57-0714119
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0TANA SIMMONS
CompensationExplanation/Compensation/PersonName1BRETT MCLEOD
CompensationExplanation/Compensation/PersonName2DAN LONG
CompensationExplanation/Compensation/PersonName3PATTI LUTTERLOAH
CompensationExplanation/Compensation/PersonName4MIKE THOMAS
CompensationExplanation/Compensation/PersonName5GREG NEWMAN
CompensationExplanation/Compensation/PersonName6DIANE MARTIN
CompensationExplanation/Compensation/PersonName7LORA COMPAS
CompensationExplanation/Compensation/PersonName8GAIL CLEMENTS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022542
IRS990EZ/CashSavingsAndInvestments/EOY021093
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5094
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts030182
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0236
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020074
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09818
IRS990EZ/NetAssetsOrFundBalancesBOY09818
IRS990EZ/NetAssetsOrFundBalances/EOY04724
IRS990EZ/NetAssetsOrFundBalancesEOY04724
IRS990EZ/OccupancyRentUtilitiesAndMaint04885
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition815.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation88498
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TANA SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRETT MCLEOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATTI LUTTERLOAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREG NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DIANE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LORA COMPAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GAIL CLEMENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ASSOCIATION
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09097
IRS990EZ/OtherAssetsTotal/EOY014180
IRS990EZ/OtherExpensesTotal021240
IRS990EZ/OtherRevenueTotal05423
IRS990EZ/PrimaryExemptPurpose0TO UNITE THOSE ENGAGED IN THE REAL ESTATE PROFESSION FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE PROFESSION AND TO PROMOTE AND MAINTAIN HIGH STANDARDS OF CONDUCT IN THE REAL ESTATE PROFESSION AS EXPRESSED IN THE CODE OF ETHICS OF THE NATIONAL ASSOCIATION OF REALTORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO UNITE THOSE ENGAGED IN THE REAL ESTATE PROFESSION FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE PROFESSION AND TO PROMOTE AND MAINTAIN HIGH STANDARDS OF CONDUCT IN THE REAL ESTATE PROFESSION AS EXPRESSED IN THE CODE OF ETHICS OF THE NATIONAL ASSOCIATION OF REALTORS.
IRS990EZ/ProgramServiceRevenue04449
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09151
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021821
IRS990EZ/SumOfTotalLiabilities/EOY030549
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10609 LAURENS ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029020
IRS990EZ/TheBooksAreInCareOf/NamePerson0GAIL M CLEMENTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08034251978
IRS990EZ/TotalAssets/BOY031639
IRS990EZ/TotalAssets/EOY035273
IRS990EZ/TotalExpenses035276
IRS990EZ/TotalRevenue030182
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0TAX REFUND 4,935 MISC INCOME 488 TOTAL 5,423
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 233 MEETINGS 64 DUES 15,858 CHARITIES EXP 662 EDUCATION 2,570 AWARDS 1,005 MISC 25 ASSOC EXEC EXP 93 MEMBERSHIP SERVICES 344 BANK CHARGES 386 TOTAL 21,240
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 9,097 14,180 TOTAL 9,097 14,180
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,821 30,549
IRS990ScheduleO/GeneralExplanation/Explanation4TO UNITE THOSE ENGAGED IN THE REAL ESTATE PROFESSION FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE PROFESSION AND TO PROMOTE AND MAINTAIN HIGH STANDARDS OF CONDUCT IN THE REAL ESTATE PROFESSION AS EXPRESSED IN THE CODE OF ETHICS OF THE NATIONAL ASSOCIATION OF REALTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5TO UNITE THOSE ENGAGED IN THE REAL ESTATE PROFESSION FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE PROFESSION AND TO PROMOTE AND MAINTAIN HIGH STANDARDS OF CONDUCT IN THE REAL ESTATE PROFESSION AS EXPRESSED IN THE CODE OF ETHICS OF THE NATIONAL ASSOCIATION OF REALTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570714119
ReturnHeader/Filer/Name/BusinessNameLine10KERSHAW COUNTY BOARD OF REALTORS
ReturnHeader/Filer/NameControl0KERS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 484
ReturnHeader/Filer/USAddress/City0CAMDEN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029020
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0GAIL M CLEMENTS
ReturnHeader/Officer/Title0ASSOCIATION EXECUTIVE
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 862
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029021
ReturnHeader/Preparer/Name0RICHARD C TILLER
ReturnHeader/Preparer/Phone08034321436
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:55:24-05:00

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