Civic Intelligence

Dekalb Association of Realtors Inc

990 • Fiscal year 2014 • EIN 58-0703060

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 24, 2015

Organization Profiledekalbrealtors.com

View Organization Page

1414 Montreal Road30084

(770) 493-6100

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$77,375

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

9.6%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,017,130

Down $2,769 (-0.3%) from 2013

Net Assets

Up

$793,642

Up $15,747 (+2.0%) from 2013

Liabilities

Down

$223,488

Down $18,516 (-7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$360,808

Up $31,685 (+9.6%) from 2013

Expenses

Down

$345,061

Down $20,362 (-5.6%) from 2013

Net Income

Up

$15,747

Up $52,047 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,277,308Liabilities 2011: $432,451Net Assets 2011: $844,8572011Assets 2012: $989,722Liabilities 2012: $175,528Net Assets 2012: $814,1942012Assets 2013: $1,019,899Liabilities 2013: $242,004Net Assets 2013: $777,8952013Assets 2014: $1,017,130Liabilities 2014: $223,488Net Assets 2014: $793,6422014Assets 2015: $937,575Liabilities 2015: $198,681Net Assets 2015: $738,8942015Assets 2016: $947,873Liabilities 2016: $210,009Net Assets 2016: $737,8642016Assets 2017: $1,031,330Liabilities 2017: $292,077Net Assets 2017: $739,2532017Assets 2018: $1,197,778Liabilities 2018: $312,542Net Assets 2018: $885,2362018Assets 2019: $1,275,542Liabilities 2019: $256,149Net Assets 2019: $1,019,3932019Assets 2020: $1,496,278Liabilities 2020: $314,735Net Assets 2020: $1,181,5432020Assets 2021: $1,686,997Liabilities 2021: $291,306Net Assets 2021: $1,395,6912021Assets 2022: $1,465,317Liabilities 2022: $152,148Net Assets 2022: $1,313,1692022Assets 2023: $1,662,262Liabilities 2023: $343,419Net Assets 2023: $1,318,8432023

Highlighted filing

2014

Assets$1,017,130
Liabilities$223,488
Net Assets$793,642
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $342,0782011Expenses 2012: $345,3652012Revenue 2013: $329,123Expenses 2013: $365,423Net Income 2013: -$36,3002013Revenue 2014: $360,808Expenses 2014: $345,061Net Income 2014: $15,7472014Revenue 2015: $387,723Expenses 2015: $399,985Net Income 2015: -$12,2622015Revenue 2016: $402,260Expenses 2016: $432,331Net Income 2016: -$30,0712016Revenue 2017: $399,738Expenses 2017: $436,086Net Income 2017: -$36,3482017Revenue 2018: $534,646Expenses 2018: $387,833Net Income 2018: $146,8132018Revenue 2019: $528,483Expenses 2019: $398,305Net Income 2019: $130,1782019Revenue 2020: $541,656Expenses 2020: $403,329Net Income 2020: $138,3272020Revenue 2021: $565,869Expenses 2021: $433,191Net Income 2021: $132,6782021Revenue 2022: $527,203Expenses 2022: $518,403Net Income 2022: $8,8002022Revenue 2023: $484,710Expenses 2023: $558,195Net Income 2023: -$73,4852023

Highlighted filing

2014

Revenue$360,808
Expenses$345,061
Net Income$15,747
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$543,611
Mission and Program Overview

Mission

To educate realtors concerning the practice of selling real estate in the state of georgia and elevate realtors to a higher professional ethic code.

To educate realtors concerning the practice of selling real estate in the state of georgia and elevate them to a higher professional ethic code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$435,532$457,508▲ $21,976
Savings and Temporary Cash Investments$233,360$198,134▼ $35,226
Investments Other Securities$191,226$191,226→ $0
Cash and Non-Interest-Bearing Accounts$110,250$126,455▲ $16,205
Land, Buildings, and Equipment, Net$47,698$41,841▼ $5,857
Total Assets$1,019,899$1,017,130▼ $2,769
Other Assets Total$1,833$1,966▲ $133
Liabilities
Other Liabilities$148,519$133,303▼ $15,216
Deferred Revenue$76,932$76,999▲ $67
Accounts Payable and Accrued Expenses$16,553$13,186▼ $3,367
Total Liabilities$242,004$223,488▼ $18,516
Net Assets / Fund Balance
Unrestricted Net Assets$777,895$793,642▲ $15,747
Total Net Assets Fund Balance$777,895$793,642▲ $15,747
Total Liabilities and Net Assets / Fund Balance$1,019,899$1,017,130▼ $2,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,513$51,515$61,028
Leasehold Improvements$32,328$17,975$50,303
Other Securities$191,226--
Closely Held Equity Interests$191,226--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda BardachExec Dir/secretaryFT$77,375$77,375

Board Members and Trustees

NameTitle
Faith ReidPresident
Cynthia Brown WilliamsVice President
Dan BenefieldVice President
Elizabeth MooreVice President
Harrice MooreVice President
Robert EspyPres Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$173,964
Program Service Revenue
$86,139
Investment Income
$90,589
Other Revenue
$10,116
Change in Net Assets
$15,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,389
Salaries, Compensation, and Employee Benefits$167,552
Grants and Similar Amounts Paid$1,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,687$38,688-$77,375
Other Salaries and Wages$54,545$11,514-$66,059
Occupancy$17,550$9,718-$27,268
Travel$9,391$9,258-$18,649
Fees for Services Accounting$6,681$7,587-$14,268
Payroll Taxes$8,838$4,759-$13,597
Office Expenses$8,010$3,363-$11,373
Other Employee Benefits$6,839$3,682-$10,521
Other Expenses$6,159$3,317-$9,476
Depreciation Depletion$3,369$5,054-$8,423
Information Technology$4,175$2,248-$6,423
Conferences and Meetings$4,912--$4,912
Foreign Grants$1,120--$1,120
Insurance$353$530-$883
Fees for Services Other$165$89-$254
Total Functional Expenses$243,143$101,918$0$345,061
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
Federal income taxes$119,992
Other Fees Payable$10,500
National Georgia Dues Payable$2,811
Prepaid Income-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“A draft copy of the return was reviewed by the executive committee and approved prior to filing the return.”

Form 990, Part VI, Section B, Line 12

“A committee reviews staffing and operations compliance to DeKalb Association of Realtors, Incs policies.”

Form 990, Part VI, Section B, Line 15

“A committee reviews and compares all of the salaries each year.”

Filing and Contact Details

Filer

EIN
58-0703060
Phone
7704936100

Signing Officer

Name
Linda Bardach
Title
Exec Director
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Bardach
Formed
1958
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
4

Preparer

Preparer
Judy Mckain
Phone
7709380904
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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/ProgSrvcAccomActy2Grp/Desc011 NEW MEMBER ORIENTATION CLASSES WHERE NEW MEMBERS RECEIVE INSTRUCTION ON FAIR HOUSING AND THE CODE OF ETHICS. 222 MEMBERS ATTENDED. MEDIATION AND ARBITRATION AVAILABLE FOR ALL MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025309
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT 51 EDUCATION SEMINARS OFFERED TO ALL MEMBERS OF WHICH APPROXIMATELY 726 ATTENDED. HOLD SPECIAL EVENTS TO ENCOURAGE COMMUNITY SERVICE. MAINTAIN RESOURCES AVAILABLE TO ALL MEMBERS AND UPDATED WITH THE LATEST RESOURCES TO AID REAL ESTATE SALES AGENTS. HOLD QUARTERLY FORUMS AND MEMBERSHIP MEETINGS ON CURRENT REAL ESTATE TOPICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157397
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196834
IRS990/PYGrantsAndSimilarPaidAmt01063
IRS990/PYInvestmentIncomeAmt084904
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169581
IRS990/PYOtherRevenueAmt0-1347
IRS990/PYProgramServiceRevenueAmt048732
IRS990/PYRevenuesLessExpensesAmt0-36300
IRS990/PYSalariesCompEmpBnftPaidAmt0194779
IRS990/PYTotalExpensesAmt0365423
IRS990/PYTotalRevenueAmt0329123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026040
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0191226
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt09513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061028
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NATIONAL GEORGIA DUES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID INCOME
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0191226
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041841
IRS990ScheduleD/TotalBookValueSecuritiesAmt0191226
IRS990ScheduleD/TotalLiabilityAmt0133303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the return was reviewed by the executive committee and approved prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A committee reviews staffing and operations compliance to DeKalb Association of Realtors, Incs policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A committee reviews and compares all of the salaries each year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01019899
IRS990/TotalAssetsEOYAmt01017130
IRS990/TotalAssetsGrp/BOYAmt01019899
IRS990/TotalAssetsGrp/EOYAmt01017130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173964
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242004
IRS990/TotalLiabilitiesEOYAmt0223488
IRS990/TotalLiabilitiesGrp/BOYAmt0242004
IRS990/TotalLiabilitiesGrp/EOYAmt0223488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793642
IRS990/TotalProgramServiceExpensesAmt0243143
IRS990/TotalProgramServiceRevenueAmt086139
IRS990/TotalReportableCompFromOrgAmt077375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01017130
IRS990/TravelGrp/ManagementAndGeneralAmt09258
IRS990/TravelGrp/ProgramServicesAmt09391
IRS990/TravelGrp/TotalAmt018649
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0777895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0793642
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101414 MONTREAL RD
IRS990/USAddress/City0TUCKER
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030084
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0dekalbrealtors.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BARDACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEKALB ASSOCIATION OF REALTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0580703060
ReturnHeader/Filer/PhoneNum07704936100
ReturnHeader/Filer/USAddress/AddressLine101414 MONTREAL ROAD
ReturnHeader/Filer/USAddress/City0TUCKER
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HALEY AND ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102001 Montreal Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300845248
ReturnHeader/PreparerPersonGrp/PhoneNum07709380904
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY MCKAIN
ReturnHeader/ReturnTs02015-02-24T04:43:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,130
Liabilities
$223,488
Net assets
$793,642
Revenue
$360,808
Expenses
$345,061
Net income
$15,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.34$1.32$0.48$0.56$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.15$1.31$0.53$0.52$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.29$1.40$0.57$0.43$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.31$1.18$0.54$0.40$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.26$1.02$0.53$0.40$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.31$0.89$0.53$0.39$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.29$0.74$0.40$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$0.40$0.43$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$0.39$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.79$0.36$0.35$0.02
2013Summary only. Only limited summary data is available for this year.$1.02$0.24$0.78$0.33$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.81$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.43$0.84$0.34