Civic Intelligence

Bay County Association of Realtors Inc

990 • Fiscal year 2020 • EIN 59-1440029

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileWWW.CENTRALPANHANDLEMLS.COM
4952 Highway 98 WestPanama City, FL 32401

(850) 763-8078

Siviq Scores

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

Liabilities / Assets

58th percentile

0.21x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.37x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$149,345

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

8.8%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$3,318,993

Flat from 2020

Net Assets

Flat

$2,627,994

Flat from 2020

Liabilities

Flat

$690,999

Flat from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin87th percentile

Revenue

Flat

$1,875,789

Flat from 2020

Expenses

Flat

$1,365,759

Flat from 2020

Net Income

Flat

$510,030

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,207,772Liabilities 2010: $472,039Net Assets 2010: $1,735,7332010Assets 2011: $2,035,487Liabilities 2011: $269,544Net Assets 2011: $1,765,9432011Assets 2012: $1,855,885Liabilities 2012: $311,085Net Assets 2012: $1,544,8002012Assets 2013: $1,975,574Liabilities 2013: $409,339Net Assets 2013: $1,566,2352013Assets 2014: $1,922,467Liabilities 2014: $325,867Net Assets 2014: $1,596,6002014Assets 2015: $1,848,549Liabilities 2015: $231,730Net Assets 2015: $1,616,8192015Assets 2016: $1,828,284Liabilities 2016: $266,996Net Assets 2016: $1,561,2882016Assets 2017: $1,858,426Liabilities 2017: $289,667Net Assets 2017: $1,568,7592017Assets 2018: $2,401,109Liabilities 2018: $738,449Net Assets 2018: $1,662,6602018Assets 2019: $2,767,604Liabilities 2019: $709,135Net Assets 2019: $2,058,4692019Assets 2020: $3,318,993Liabilities 2020: $690,999Net Assets 2020: $2,627,9942020Assets 2020: $3,318,993Liabilities 2020: $690,999Net Assets 2020: $2,627,9942020Assets 2021: $4,050,850Liabilities 2021: $828,173Net Assets 2021: $3,222,6772021Assets 2022: $4,758,649Liabilities 2022: $1,072,207Net Assets 2022: $3,686,4422022Assets 2023: $5,346,018Liabilities 2023: $1,001,821Net Assets 2023: $4,344,1972023Assets 2024: $6,104,101Liabilities 2024: $1,078,481Net Assets 2024: $5,025,6202024

Highlighted filing

2020

Assets$3,318,993
Liabilities$690,999
Net Assets$2,627,994
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $352,3082010Expenses 2011: $357,2542011Expenses 2012: $356,3682012Revenue 2013: $429,440Expenses 2013: $408,005Net Income 2013: $21,4352013Revenue 2014: $560,191Expenses 2014: $529,827Net Income 2014: $30,3642014Revenue 2015: $569,507Expenses 2015: $549,288Net Income 2015: $20,2192015Revenue 2016: $447,692Expenses 2016: $668,235Net Income 2016: -$220,5432016Revenue 2017: $1,015,603Expenses 2017: $944,760Net Income 2017: $70,8432017Revenue 2018: $1,335,133Expenses 2018: $1,202,500Net Income 2018: $132,6332018Revenue 2019: $1,724,200Expenses 2019: $1,359,895Net Income 2019: $364,3052019Revenue 2020: $1,875,789Expenses 2020: $1,365,759Net Income 2020: $510,0302020Revenue 2020: $1,875,789Expenses 2020: $1,365,759Net Income 2020: $510,0302020Revenue 2021: $2,164,333Expenses 2021: $1,555,019Net Income 2021: $609,3142021Revenue 2022: $2,540,740Expenses 2022: $1,879,547Net Income 2022: $661,1932022Revenue 2023: $2,703,974Expenses 2023: $2,268,468Net Income 2023: $435,5062023Revenue 2024: $2,797,587Expenses 2024: $2,279,711Net Income 2024: $517,8762024

Highlighted filing

2020

Revenue$1,875,789
Expenses$1,365,759
Net Income$510,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,945,228
Mission and Program Overview

Mission

To develop and promote programs and services that enhance members' ability to conduct their individual businesses successfully with integrity and competency, promote the preservation of real property rights, position ourselves to explore future opportunities and increase the public awareness of realtors positive roles in their communities.

To be the voice for real estate in northwest florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,899,402$2,627,994▲ $728,592
Land, Buildings, and Equipment, Net$1,774,286$1,739,543▼ $34,743
Investments Other Securities$419,216$843,982▲ $424,766
Savings and Temporary Cash Investments$520,431$667,250▲ $146,819
Cap Stk Tr Prin Current Funds$159,067$0▼ $159,067
Prepaid Expenses and Deferred Charges$29,769$27,655▼ $2,114
Accounts Receivable$14,510$26,707▲ $12,197
Inventories for Sale or Use$7,641$12,105▲ $4,464
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,767,604$3,318,993▲ $551,389
Other Assets Total$1,751$1,751→ $0
Liabilities
Deferred Revenue$621,725$533,105▼ $88,620
Other Liabilities$55,473$81,000▲ $25,527
Accounts Payable and Accrued Expenses$31,937$76,894▲ $44,957
Total Liabilities$709,135$690,999▼ $18,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,058,469$2,627,994▲ $569,525
Total Liabilities and Net Assets / Fund Balance$2,767,604$3,318,993▲ $551,389

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,148,783$64,438$1,213,221
Land$385,380-$385,380
Buildings$149,412$7,722$157,134
Equipment$48,106$29,638$77,744
Other Land Buildings$7,862$11,793$19,655
Other Securities$843,982--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie AshbrookCEOFT$149,345$149,345

Board Members and Trustees

NameTitle
Brian HintonPast President
Amanda CorbinPresident
Susan WestPresident - Elect
Athrine MatthewsDirector
Catherine AndersonDirector
Christine LanceDirector
Denise MyersDirector
Landa WhiteDirector
Melissia PenningtonDirector
Will PenderDirector
Kara WootsonSecretary
Pam MathisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$917,640
Program Service Revenue
$110,708
Investment Income
$19,779
Other Revenue
$827,662
Change in Net Assets
$510,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,864,241
Revenue Not Reported on Financial Statements
$11,548
Revenue Not Reported on Form 990
$84,595
Other Revenue Adjustments
$11,548
Total Revenue per Audited Statements
$1,948,836
Total Revenue per Form 990
$1,875,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,153
Salaries, Compensation, and Employee Benefits$248,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$246,797
Other Salaries and Wages---$189,519
Depreciation Depletion---$55,976
Other Expenses---$48,133
Office Expenses---$43,615
Other Employee Benefits---$38,027
Occupancy---$37,715
Fees for Services Accounting---$36,014
Payroll Taxes---$21,060
Conferences and Meetings---$15,091
Information Technology---$13,413
Advertising---$12,614
Travel---$11,534
Insurance---$5,308
Fees for Service Investment Mgmnt Fees---$4,408
Fees for Services Legal---$1,465
Fees for Services Other---$71
Total Functional Expenses$0$0$0$1,365,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,379,310
Total Expenses per Form 990$1,365,759
Expenses per Audited Statements$1,365,670
Expenses Not Reported on Form 990$13,640
Expenses Not Reported on Financial Statements$89
Other Expense Adjustments$89
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$81,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 A, Line 8A

“The form 990 is emailed to the finance committee members for review. A meeting convenes to discuss and approve.”

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

“A copy of form 990 is emailed to the finance committee members for review and approval before the form is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors each sign a conflict of interest notification and the policy is verbally mentioned at all meetings.”

Form 990, Part VI, Section B, Line 15A

“The chief executive officer, debbie ashbrook, was hired and the compensation decided by the executive board. The board launched an extensive search for highly-qualified candidates for the open position. Compensation had to be competitive to attract qualified candidates.”

Form 990, Part VI, Section C, Line 18

“The organization makes forms 990 and 990-t available for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Central Panhandle Association
EIN
59-1440029
Phone
8507638078
Address
4952 HIGHWAY 98 WEST, PANAMA CITY, FL 32401

Signing Officer

Name
Amanda Corbin
Title
President
Phone
8507638078
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Corbin
Formed
1965
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
300

Preparer

Firm
Warren Averett LLC
Address
36474C EMERALD COAST PKWY SUITE, 3301, DESTIN, FL 32541
Preparer
Lori K Kelley CPA
Phone
8508370398
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rpac 38,745. Taxes 31,792. Mls expense 27,533. Employee benefits 26,551. Bank and credit card fees 18,988. Professional fees 15,575. Utilities expense 14,063. Office expenses 13,580. Communication expense 10,121. Advertising expense 9,516. Repairs and maintenance 7,883. Travel 7,068. Leadership 6,343. Mls banquet expense 4,940. Insurance expense 4,005. Association expenses:eda - membersh 2,850. Staff development 2,446. Board of directive expenses 2,141. Dues and subscriptions 1,028. Committee expenses 844. Association expenses:district 9 fee 769. Professional standards 16.”

FORM 990, PART XI, LINE 9:

“Investment income on return not books -11,459.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included in other revenue 13,640.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 11,548.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included in other revenue 13,640.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FOREIGN TAXES 89.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0419216
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0843982
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01774286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01739543
IRS990/LandBldgEquipCostOrOtherBssAmt01853134
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055799
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0917640
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO DEVELOP AND PROMOTE PROGRAMS AND SERVICES THAT ENHANCE MEMBERS' ABILITY TO CONDUCT THEIR INDIVIDUAL BUSINESSES SUCCESSFULLY WITH INTEGRITY AND COMPETENCY, PROMOTE THE PRESERVATION OF REAL PROPERTY RIGHTS, POSITION OURSELVES TO EXPLORE FUTURE OPPORTUNITIES AND INCREASE THE PUBLIC AWARENESS OF REALTORS POSITIVE ROLES IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02058469
IRS990/NetAssetsOrFundBalancesEOYAmt02627994
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1014
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01984
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01984
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt037715
IRS990/OfficeExpensesGrp/TotalAmt043615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01751
IRS990/OtherAssetsTotalGrp/EOYAmt01751
IRS990/OtherChangesInNetAssetsAmt0-11459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038027
IRS990/OtherExpensesGrp/Desc0SALARIES AND WAGES
IRS990/OtherExpensesGrp/Desc1INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2MLS SUPRA EKEY SUBSCRIP
IRS990/OtherExpensesGrp/Desc3EDUCATION EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0212645
IRS990/OtherExpensesGrp/TotalAmt1192386
IRS990/OtherExpensesGrp/TotalAmt2179968
IRS990/OtherExpensesGrp/TotalAmt348133
IRS990/OtherLiabilitiesGrp/BOYAmt055473
IRS990/OtherLiabilitiesGrp/EOYAmt081000
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0MULTIPLE LIST SERVICE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0819478
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0819478
IRS990/OtherRevenueTotalAmt0819478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189519
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021060
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027655
IRS990/PrincipalOfficerNm0AMANDA CORBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0COMMITTEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154779
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS - REVENUES AND EXPENSES ARE DIRECTLY RELATED TO MONTHLYPUBLICATIONS AND AMBASSADOR PROGRAMS FOR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL STANDARDS - REVENUES AND EXPENSES ARE DIRECTLY RELATED TO PROFESSIONAL CONDUCT AND DISCIPLINE OF MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0823169
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045004
IRS990/PYOtherExpensesAmt01131427
IRS990/PYOtherRevenueAmt0721000
IRS990/PYProgramServiceRevenueAmt0135027
IRS990/PYRevenuesLessExpensesAmt0364305
IRS990/PYSalariesCompEmpBnftPaidAmt0228468
IRS990/PYTotalExpensesAmt01359895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01724200
IRS990/ReconcilationRevenueExpnssAmt0510030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06200
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01899402
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02627994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667250
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157134
IRS990ScheduleD/EquipmentGrp/BookValueAmt048106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077744
IRS990ScheduleD/ExpensesNotReportedAmt013640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt089
IRS990ScheduleD/ExpensesSubtotalAmt01365670
IRS990ScheduleD/LandGrp/BookValueAmt0385380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385380
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01148783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01213221
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070955
IRS990ScheduleD/OtherExpensesIncludedAmt013640
IRS990ScheduleD/OtherExpensesNotIncludedAmt089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt013640
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011548
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0843982
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BANCORP SOUTH WEALTH MANAGEMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt084595
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011548
IRS990ScheduleD/RevenueSubtotalAmt01864241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD INCLUDED IN OTHER REVENUE 13,640.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME 11,548.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD INCLUDED IN OTHER REVENUE 13,640.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FOREIGN TAXES 89.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01739543
IRS990ScheduleD/TotalBookValueSecuritiesAmt0843982
IRS990ScheduleD/TotalExpensesPerForm990Amt01365759
IRS990ScheduleD/TotalLiabilityAmt081000
IRS990ScheduleD/TotalRevenuePerForm990Amt01875789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01948836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01379310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW. A MEETING CONVENES TO DISCUSS AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS EMAILED TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW AND APPROVAL BEFORE THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EACH SIGN A CONFLICT OF INTEREST NOTIFICATION AND THE POLICY IS VERBALLY MENTIONED AT ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHIEF EXECUTIVE OFFICER, DEBBIE ASHBROOK, WAS HIRED AND THE COMPENSATION DECIDED BY THE EXECUTIVE BOARD. THE BOARD LAUNCHED AN EXTENSIVE SEARCH FOR HIGHLY-QUALIFIED CANDIDATES FOR THE OPEN POSITION. COMPENSATION HAD TO BE COMPETITIVE TO ATTRACT QUALIFIED CANDIDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES FORMS 990 AND 990-T AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RPAC 38,745. TAXES 31,792. MLS EXPENSE 27,533. EMPLOYEE BENEFITS 26,551. BANK AND CREDIT CARD FEES 18,988. PROFESSIONAL FEES 15,575. UTILITIES EXPENSE 14,063. OFFICE EXPENSES 13,580. COMMUNICATION EXPENSE 10,121. ADVERTISING EXPENSE 9,516. REPAIRS AND MAINTENANCE 7,883. TRAVEL 7,068. LEADERSHIP 6,343. MLS BANQUET EXPENSE 4,940. INSURANCE EXPENSE 4,005. ASSOCIATION EXPENSES:EDA - MEMBERSH 2,850. STAFF DEVELOPMENT 2,446. BOARD OF DIRECTIVE EXPENSES 2,141. DUES AND SUBSCRIPTIONS 1,028. COMMITTEE EXPENSES 844. ASSOCIATION EXPENSES:DISTRICT 9 FEE 769. PROFESSIONAL STANDARDS 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENT INCOME ON RETURN NOT BOOKS -11,459.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02767604
IRS990/TotalAssetsEOYAmt03318993
IRS990/TotalAssetsGrp/BOYAmt02767604
IRS990/TotalAssetsGrp/EOYAmt03318993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0917640
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01365759
IRS990/TotalGrossUBIAmt0821462
IRS990/TotalLiabilitiesBOYAmt0709135
IRS990/TotalLiabilitiesEOYAmt0690999
IRS990/TotalLiabilitiesGrp/BOYAmt0709135
IRS990/TotalLiabilitiesGrp/EOYAmt0690999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02058469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02627994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,318,993
Liabilities
$690,999
Net assets
$2,627,994
Revenue
$1,875,789
Expenses
$1,365,759
Net income
$510,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$1.08$5.03$2.80$2.28$0.52
2023Summary only. Only limited summary data is available for this year.$5.35$1.00$4.34$2.70$2.27$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.07$3.69$2.54$1.88$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.83$3.22$2.16$1.56$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.69$2.63$1.88$1.37$0.51
2020Summary only. Only limited summary data is available for this year.$3.32$0.69$2.63$1.88$1.37$0.51
2019Summary only. Only limited summary data is available for this year.$2.77$0.71$2.06$1.72$1.36$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.74$1.66$1.34$1.20$0.13
2017Summary only. Only limited summary data is available for this year.$1.86$0.29$1.57$1.02$0.94$0.07
2016Summary only. Only limited summary data is available for this year.$1.83$0.27$1.56$0.45$0.67$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.23$1.62$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.33$1.60$0.56$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.41$1.57$0.43$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.31$1.54$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.27$1.77$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.47$1.74$0.35