Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$220,362
Down $11,957 (-5.1%) from 2012
Net Assets
$90,121
No earlier filing loaded for comparison.
Liabilities
Up$130,241
Up $3,107 (+2.4%) from 2012
Revenue And Expenses
Revenue
Down$160,474
Down $1,284 (-0.8%) from 2012
Expenses
Up$175,538
Up $9,989 (+6.0%) from 2012
Net Income
Down-$15,064
Down $11,273 (-297%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $160,474
Mission and Program Overview
Mission
To promote and benefit realtors in the macon area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NEWSLETTER, AWARDS BANQUET, EDUCATIONAL SEMINARS AND OTHER ACTIVITIES TO PROMOTE AND BENEFIT REALTORS IN THE MACON AREA. | - | $175,538 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA DAVIS | Director | - | $0 | - | - |
| MARY BETH CONN | Past Preside | - | $0 | - | - |
| BARBARA HOLMES | Director | - | $0 | - | - |
| ROBERT BINION | VP-Adm & Fin | - | $0 | - | - |
| JOHN CONN | VP-Govt Affa | - | $0 | - | - |
| CECIL ETHERIDGE | Director | - | $0 | - | - |
| DOROTHY MITCHELL | Director | - | $0 | - | - |
| LINDA FULLER | VP-Professio | - | $0 | - | - |
| LOLA NUNN | Director | - | $0 | - | - |
| JOLYN VANICKY | Director | - | $0 | - | - |
| DONNA WALTERS | President El | - | $0 | - | - |
| TAYLOR THANOS | Director | - | $0 | - | - |
| KEITH ROLLINS | President | - | $0 | - | - |
| WENDE MEYER VON BREMEN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 58-6035601
- Phone
- 4784717336
Signing Officer
- Name
- Keith Rollins
- Title
- President
- Phone
- 4784717336
- Signed
- 2014-09-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Howard S Holleman
- Phone
- 4787466277
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Misc/administration 34,010 education seminars 12,171 community service 5,238 annual banquet/luncheon 3,138 total 54,557”
Form 990-ez, Part I, Line 16
“Expenses office exp. 1,264 travel 17,864 interest 574 insurance 2,172 subscriptions 120 training 212 bank charges 353 dues 905 web site 975 store expense 1,563 computer 1,616 postage 1,709 ramco 2,890 annual banquet 3,326 circle of excellence 3,771 copy machine 4,201 community service 4,789 luncheon expenses 6,699 educational 7,449 awards 1,016 mlscr 466 newsletter 57 meeting expense 1,006 equipment/supplies 466 fundraising 968 gar 400 other 5,880 non-investment depreciation 9,309 total 82,020”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,181 10,303 307,170 307,593 less accumulated depreciation 194,816 204,125 total 118,535 113,771”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,123 1,802 deferred revenue 125,636 128,439 rent deposit 375 0”
Raw XML Appendix167 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/CompensationExplanationGrp/PersonNm | 0 | LINDA DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARY BETH CONN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BARBARA HOLMES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROBERT BINION |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOHN CONN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CECIL ETHERIDGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DOROTHY MITCHELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | LINDA FULLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | LOLA NUNN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JOLYN VANICKY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | DONNA WALTERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | TAYLOR THANOS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | KEITH ROLLINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | WENDE MEYER VON BREMEN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SANDY DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4784717336 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3263 VINEVILLE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MACON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 31204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 113784 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 106591 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4796 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15064 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8349 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 232319 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 220362 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160474 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 93 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 90975 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105185 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90121 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105185 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90121 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20247 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY BETH CONN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT BINION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN CONN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CECIL ETHERIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DOROTHY MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LINDA FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LOLA NUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOLYN VANICKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DONNA WALTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TAYLOR THANOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KEITH ROLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | WENDE MEYER VON BREMEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP-ADM & FIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP-GOVT AFFA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VP-PROFESSIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 118535 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 113771 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82020 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 54557 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND BENEFIT REALTORS IN THE MACON AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 52 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10053 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEWSLETTER, AWARDS BANQUET, EDUCATIONAL SEMINARS AND OTHER ACTIVITIES TO PROMOTE AND BENEFIT REALTORS IN THE MACON AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 175538 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64870 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 127134 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 130241 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 175538 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 175538 |
| IRS990EZ/TotalRevenueAmt | 0 | 160474 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC/ADMINISTRATION 34,010 EDUCATION SEMINARS 12,171 COMMUNITY SERVICE 5,238 ANNUAL BANQUET/LUNCHEON 3,138 TOTAL 54,557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXP. 1,264 TRAVEL 17,864 INTEREST 574 INSURANCE 2,172 SUBSCRIPTIONS 120 TRAINING 212 BANK CHARGES 353 DUES 905 WEB SITE 975 STORE EXPENSE 1,563 COMPUTER 1,616 POSTAGE 1,709 RAMCO 2,890 ANNUAL BANQUET 3,326 CIRCLE OF EXCELLENCE 3,771 COPY MACHINE 4,201 COMMUNITY SERVICE 4,789 LUNCHEON EXPENSES 6,699 EDUCATIONAL 7,449 AWARDS 1,016 MLSCR 466 NEWSLETTER 57 MEETING EXPENSE 1,006 EQUIPMENT/SUPPLIES 466 FUNDRAISING 968 GAR 400 OTHER 5,880 NON-INVESTMENT DEPRECIATION 9,309 TOTAL 82,020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 6,181 10,303 307,170 307,593 LESS ACCUMULATED DEPRECIATION 194,816 204,125 TOTAL 118,535 113,771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,123 1,802 DEFERRED REVENUE 125,636 128,439 RENT DEPOSIT 375 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH ROLLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4784717336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MIDDLE GEORGIA ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | REALTORS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDD |
| ReturnHeader/Filer/EIN | 0 | 586035601 |
| ReturnHeader/Filer/PhoneNum | 0 | 4784717336 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3263 VINEVILLE AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | MACON |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 31204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581094351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | POST OFFICE BOX ONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MACON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 312020001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4787466277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOWARD S HOLLEMAN |
| ReturnHeader/ReturnTs | 0 | 2014-09-15T08:26:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $220,362
- Liabilities
- $130,241
- Net assets
- $90,121
- Revenue
- $160,474
- Expenses
- $175,538
- Net income
- -$15,064