Civic Intelligence

Habersham White and Stephens County Board of Realtors Inc

990EZ • Fiscal year 2016 • EIN 58-2144561

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization Profilewww.hwsbor.com
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

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-7.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-2.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$91,810

Down $7,828 (-7.9%) from 2015

Net Assets

Up

$52,935

Up $7,053 (+15%) from 2015

Liabilities

Down

$38,875

Down $14,881 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Down

$124,884

Down $3,031 (-2.4%) from 2015

Expenses

Up

$117,831

Up $7,384 (+6.7%) from 2015

Net Income

Down

$7,053

Down $10,415 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2016

Assets$91,810
Liabilities$38,875
Net Assets$52,935
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$124,884
Expenses$117,831
Net Income$7,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$124,884
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.

To maintain high standards of conduct and to safeguard the interests of Real Estate Professionals. To further the interests of home and real property ownership.

Program Services

DescriptionGrantsExpenses
This organization provided members with continuing professional education and promoted professionalism in its membership by upholding a code of professional conduct and ethics. Additionally this organization supports the local community with Community Service and Scholarships.$0$8,117
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy BennettPresident-$0--
Bob DugganPresident-Elect-$0--
Michelle AllenTreasurer-$0--
Elizabeth TarpleySecretary-$0--
Claudia LylePast President-$0--
Bill CampDirector-$0--
Joe CosnerDirector-$0--
Reggie McCraryAssociation Executive-$0--
Filing and Contact Details

Filer

Filer Name
Habersham White and Stephens County Board of Realtors Inc
EIN
58-2144561
Phone
7067761551
Address
5784 Lake Forrest Drive, Atlanta, GA 30328

Signing Officer

Name
Reggie McCrary
Title
Association Executive
Phone
4047320601
Signed
2017-03-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Georgia Association of REALTORS Dues;17607|National Association of REALTORS Dues;25130|Awards;100|Georgia Assoc of REALTORS Conventions;7551|National Assoc of REALTORS Conventions;417|RPAC and GAR Scholarship;210|Management Fees;29700|Bank and Credit Card Processing Fees;2575|Meetings Expense;509|Miscellaneous;400|Taxes and Licenses;80|Technology CTI;14480|Technology Database;3600|Continuing Edcuation Expenses;3312|Community Service Expenses;455|Member Luncheons Expenses;2551^Total;108677^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;6744|Lockboxes;1087^Total;7831^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;1249|Unearned Dues;36546|Unearned Continuing Education Income;955|Unearned RPAC and Sponsorship Income;125^Total;38875^”

Raw XML Appendix150 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jackie R Townsend
IRS990EZ/BooksInCareOfDetail/PhoneNum04047320627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05784 Lake Forrest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02775
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01595
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091810
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0124884
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0110809
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052935
IRS990EZ/OccupancyRentUtltsAndMaintAmt0958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
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/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristy Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Duggan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Tarpley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Claudia Lyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bill Camp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joe Cosner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Reggie McCrary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Association Executive
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07831
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0108677
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To maintain high standards of conduct and to safeguard the interests of Real Estate Professionals. To further the interests of home and real property ownership.
IRS990EZ/PrintingPublicationsPostageAmt0208
IRS990EZ/ProgramServiceRevenueAmt011300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This organization provided members with continuing professional education and promoted professionalism in its membership by upholding a code of professional conduct and ethics. Additionally this organization supports the local community with Community Service and Scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08117
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06393
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053756
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038875
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0117831
IRS990EZ/TotalProgramServiceExpensesAmt08117
IRS990EZ/TotalRevenueAmt0124884
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hwsbor.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Georgia Association of REALTORS Dues;17607|National Association of REALTORS Dues;25130|Awards;100|Georgia Assoc of REALTORS Conventions;7551|National Assoc of REALTORS Conventions;417|RPAC and GAR Scholarship;210|Management Fees;29700|Bank and Credit Card Processing Fees;2575|Meetings Expense;509|Miscellaneous;400|Taxes and Licenses;80|Technology CTI;14480|Technology Database;3600|Continuing Edcuation Expenses;3312|Community Service Expenses;455|Member Luncheons Expenses;2551^Total;108677^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;6744|Lockboxes;1087^Total;7831^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;1249|Unearned Dues;36546|Unearned Continuing Education Income;955|Unearned RPAC and Sponsorship Income;125^Total;38875^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Reggie McCrary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Association Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum04047320601
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABERSHAM WHITE AND STEPHENS COUNTY BOARD 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/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.191.223.117
ReturnHeader/ReturnTs02017-03-28T15:22:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,810
Liabilities
$38,875
Net assets
$52,935
Revenue
$124,884
Expenses
$117,831
Net income
$7,053
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
2016Detailed filing. Detailed filing data is available for this year.$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