Civic Intelligence

Habersham White and Stephens County Board of Realtors Inc

990EZ • Fiscal year 2015 • EIN 58-2144561

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

5784 Lake Forrest DriveAtlanta, GA 30328

(706) 776-1551

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.54x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.42x

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

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

Net Margin

75th percentile

14%

Higher net margin than 75% 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

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$99,638

Up $16,676 (+20%) from 2014

Net Assets

Up

$45,882

Up $17,468 (+61%) from 2014

Liabilities

Down

$53,756

Down $792 (-1.5%) from 2014

Revenue

Up

$127,915

Up $2,890 (+2.3%) from 2014

Expenses

Down

$110,447

Down $10,712 (-8.8%) from 2014

Net Income

Up

$17,468

Up $13,602 (+352%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $189,484Liabilities 2011: $136,640Net Assets 2011: $52,8442011Assets 2012: $174,132Liabilities 2012: $120,063Net Assets 2012: $54,0692012Assets 2013: $161,382Liabilities 2013: $136,834Net Assets 2013: $24,5482013Assets 2014: $82,962Liabilities 2014: $54,548Net Assets 2014: $28,4142014Assets 2015: $99,638Liabilities 2015: $53,756Net Assets 2015: $45,8822015Assets 2016: $91,810Liabilities 2016: $38,875Net Assets 2016: $52,9352016Assets 2017: $172,283Liabilities 2017: $92,2942017Assets 2018: $183,356Liabilities 2018: $95,598Net Assets 2018: $87,7582018Assets 2019: $201,429Liabilities 2019: $89,790Net Assets 2019: $111,6392019Assets 2020: $214,220Liabilities 2020: $100,666Net Assets 2020: $113,5542020Assets 2021: $232,332Liabilities 2021: $119,166Net Assets 2021: $113,1662021Assets 2022: $233,559Liabilities 2022: $115,332Net Assets 2022: $118,2272022Assets 2023: $162,425Liabilities 2023: $49,793Net Assets 2023: $112,6322023Assets 2024: $186,121Liabilities 2024: $65,373Net Assets 2024: $120,7482024

Highlighted filing

2015

Assets$99,638
Liabilities$53,756
Net Assets$45,882

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $106,866Expenses 2011: $117,690Net Income 2011: -$10,8242011Revenue 2012: $86,320Expenses 2012: $85,095Net Income 2012: $1,2252012Revenue 2013: $111,401Expenses 2013: $109,370Net Income 2013: $2,0312013Revenue 2014: $125,025Expenses 2014: $121,159Net Income 2014: $3,8662014Revenue 2015: $127,915Expenses 2015: $110,447Net Income 2015: $17,4682015Revenue 2016: $124,884Expenses 2016: $117,831Net Income 2016: $7,0532016Revenue 2017: $104,663Expenses 2017: $115,907Net Income 2017: -$11,2442017Revenue 2018: $160,084Expenses 2018: $152,315Net Income 2018: $7,7692018Revenue 2019: $163,102Expenses 2019: $156,724Net Income 2019: $6,3782019Revenue 2020: $164,280Expenses 2020: $162,365Net Income 2020: $1,9152020Revenue 2021: $192,224Expenses 2021: $192,612Net Income 2021: -$3882021Revenue 2022: $206,293Expenses 2022: $201,232Net Income 2022: $5,0612022Revenue 2023: $214,996Expenses 2023: $220,591Net Income 2023: -$5,5952023Revenue 2024: $117,246Expenses 2024: $111,453Net Income 2024: $5,7932024

Highlighted filing

2015

Revenue$127,915
Expenses$110,447
Net Income$17,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$127,915
Mission and Program Overview

Mission

To maintain high standards of conduct and to safeguard the interests of Real Estate Professionals by providing continuing education and upholding a code of professional conduct and ethics. To further the interests of home and real property ownership.

See orgs primary exempt purpose

Program Services

DescriptionGrantsExpenses
Maintain high standards of conduct and to safeguard the interests of RE professionals to further the interests of home and real property ownership--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy BennettPresident-$0--
Patricia NeeleyDirector-$0--
Bob DugganPresident Elect-$0--
Jack BartonTreasurer-$0--
Joe CosnerDirector-$0--
Michelle AllenSecretary-$0--
Reggie McCraryAssociation Executive-$0--
Claudia LylePast President-$0--
Filing and Contact Details

Filer

Filer Name
Habersham White & Stephens Co
EIN
58-2144561
Phone
7067761551
Address
5784 Lake Forrest Drive, ATLANTA, GA 30328

Signing Officer

Name
Reggie McCrary
Title
Association Executive
Signed
2016-05-18
Discuss with paid preparer
Yes

Preparer

Firm
DEM Enterprises Inc
Address
1101 East 2nd Avenue, ROME, GA 30161
Preparer
Evie McNiece
Phone
7062376070
Supplemental Narrative

Additional Explanations

Page 2 Part II Line 26 Liabilities

Accounts Payable - $1426.52 Unearned Dues - $29397.00 RPAC Contributions - $200.00 Note Payable - HWS $22732.15

Page 1 Part I Line 16

See attached list of other expenses

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Reggie McCrary
IRS990EZ/BooksInCareOfDetail/PhoneNum04044250051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05784 Lake Forrest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07961
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099638
IRS990EZ/GrossReceiptsAmt0127915
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0118302
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045882
IRS990EZ/OccupancyRentUtltsAndMaintAmt0974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristy Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Neeley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Duggan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jack Barton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Cosner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Reggie McCrary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Claudia Lyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Association Executive
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101092
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See orgs primary exempt purpose
IRS990EZ/PrintingPublicationsPostageAmt0420
IRS990EZ/ProgramServiceRevenueAmt02613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain high standards of conduct and to safeguard the interests of RE professionals to further the interests of home and real property ownership
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054548
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053756
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110447
IRS990EZ/TotalRevenueAmt0127915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Payable - $1426.52 Unearned Dues - $29397.00 RPAC Contributions - $200.00 Note Payable - HWS $22732.15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached list of other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 2 Part II Line 26 Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 1 Part I Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Reggie McCrary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Association Executive
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Habersham White & Stephens Co
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Board of Realtors Inc
ReturnHeader/Filer/BusinessNameControlTxt0HABE
ReturnHeader/Filer/EIN0582144561
ReturnHeader/Filer/PhoneNum07067761551
ReturnHeader/Filer/USAddress/AddressLine1Txt05784 Lake Forrest Drive
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582648047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEM Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 East 2nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07062376070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evie McNiece
ReturnHeader/ReturnTs02016-07-22T13:42:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.65$1.21$1.17$1.11$0.06
2023Summary only. Only limited summary data is available for this year.$1.62$0.50$1.13$2.15$2.21$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.15$1.18$2.06$2.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.32$1.19$1.13$1.92$1.93$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.01$1.14$1.64$1.62$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.90$1.12$1.63$1.57$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.96$0.88$1.60$1.52$0.08
2017Summary only. Only limited summary data is available for this year.$1.72$0.92$1.05$1.16$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.39$0.53$1.25$1.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.54$0.46$1.28$1.10$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.55$0.28$1.25$1.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.61$1.37$0.25$1.11$1.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.74$1.20$0.54$0.86$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$1.89$1.37$0.53$1.07$1.18$0.11