Civic Intelligence

Bay County Association of Realtors Inc

990 • Fiscal year 2022 • EIN 59-1440029

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 04, 2023

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

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$172,574

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,758,649

Up $707,799 (+17%) from 2021

Net Assets

Up

$3,686,442

Up $463,765 (+14%) from 2021

Liabilities

Up

$1,072,207

Up $244,034 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin88th percentile

Revenue

Up

$2,540,740

Up $376,407 (+17%) from 2021

Expenses

Up

$1,879,547

Up $324,528 (+21%) from 2021

Net Income

Up

$661,193

Up $51,879 (+8.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2022

Assets$4,758,649
Liabilities$1,072,207
Net Assets$3,686,442
Open 2022 Filing

Operations Trend

Revenue Growth64th 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 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

2022

Revenue$2,540,740
Expenses$1,879,547
Net Income$661,193
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$2,807,485
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$3,222,677$3,686,442▲ $463,765
Land, Buildings, and Equipment, Net$1,801,212$1,785,342▼ $15,870
Savings and Temporary Cash Investments$1,306,682$1,668,300▲ $361,618
Investments Other Securities$887,572$1,237,833▲ $350,261
Prepaid Expenses and Deferred Charges$45,781$52,060▲ $6,279
Inventories for Sale or Use$6,577$10,505▲ $3,928
Accounts Receivable$1,275$2,858▲ $1,583
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,050,850$4,758,649▲ $707,799
Other Assets Total$1,751$1,751→ $0
Liabilities
Deferred Revenue$698,326$900,364▲ $202,038
Accounts Payable and Accrued Expenses$44,737$103,950▲ $59,213
Other Liabilities$85,110$67,893▼ $17,217
Total Liabilities$828,173$1,072,207▲ $244,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,222,677$3,686,442▲ $463,765
Total Liabilities and Net Assets / Fund Balance$4,050,850$4,758,649▲ $707,799

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,188,600$164,680$1,353,280
Land$385,380-$385,380
Buildings$141,353$15,781$157,134
Equipment$50,050$64,816$114,866
Other Land Buildings$19,959$31,001$50,960
Other Securities$1,237,833--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie AshbrookCEOFT$156,688$15,886$172,574

Board Members and Trustees

NameTitle
Susan WestImmediate Past President
Jennifer LedesmaPresident
Athrine MatthewsPresident-elect
Ann JonesDirector
Britt GonzalezDirector
Chuck SowersDirector
David MashburnDirector
Melissa RyanDirector
Trudy VanhornDirector
Ariane JohnsonSecretary
Catherine AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,112
Program Service Revenue
$160,264
Investment Income
$13,638
Other Revenue
$1,085,726
Change in Net Assets
$661,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,555,391
Revenue Not Reported on Financial Statements
$-14,651
Revenue Not Reported on Form 990
$-205,096
Other Revenue Adjustments
$-14,651
Total Revenue per Audited Statements
$2,350,295
Total Revenue per Form 990
$2,540,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,606,614
Salaries, Compensation, and Employee Benefits$272,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$172,574
Depreciation Depletion---$89,857
Other Salaries and Wages---$60,119
Office Expenses---$56,129
Travel---$50,844
Occupancy---$43,870
Conferences and Meetings---$37,249
Fees for Services Accounting---$31,584
Payroll Taxes---$23,620
Other Expenses---$20,681
Advertising---$19,477
All Other Expenses---$18,598
Other Employee Benefits---$16,620
Information Technology---$10,107
Fees for Service Investment Mgmnt Fees---$9,876
Fees for Services Legal---$8,064
Insurance---$7,445
Fees for Services Other---$322
Total Functional Expenses$0$0$0$1,879,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,886,530
Total Expenses per Form 990$1,879,547
Expenses per Audited Statements$1,879,430
Expenses Not Reported on Form 990$7,100
Expenses Not Reported on Financial Statements$117
Other Expense Adjustments$117
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$67,893
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
Susan West
Title
President
Phone
8507638078
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ledesma
Formed
1965
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
255

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 XI, LINE 9:

“Investment income on return not books 14,767. Rounding”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included in other revenue 7,100.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income -14,651.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included in other revenue 7,100.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TAXES 117.”

Raw XML AppendixShowing 400 of 472 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/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/NetAssetsOrFundBalancesBOYAmt03222677
IRS990/NetAssetsOrFundBalancesEOYAmt03686442
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18767
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018465
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018465
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-212196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt043870
IRS990/OfficeExpensesGrp/TotalAmt056129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01751
IRS990/OtherAssetsTotalGrp/EOYAmt01751
IRS990/OtherChangesInNetAssetsAmt014767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016620
IRS990/OtherExpensesGrp/Desc0MLS EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2RPAC EXPENSES
IRS990/OtherExpensesGrp/Desc3LEADERSHIP
IRS990/OtherExpensesGrp/TotalAmt01086513
IRS990/OtherExpensesGrp/TotalAmt158836
IRS990/OtherExpensesGrp/TotalAmt257162
IRS990/OtherExpensesGrp/TotalAmt320681
IRS990/OtherLiabilitiesGrp/BOYAmt085110
IRS990/OtherLiabilitiesGrp/EOYAmt067893
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MULTIPLE LIST SERVICE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01059161
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01059161
IRS990/OtherRevenueTotalAmt01059161
IRS990/OtherSalariesAndWagesGrp/TotalAmt060119
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023620
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052060
IRS990/PrincipalOfficerNm0JENNIFER LEDESMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1COMMITTEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2827
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/PYContributionsGrantsAmt01071462
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063093
IRS990/PYOtherExpensesAmt01306275
IRS990/PYOtherRevenueAmt0880639
IRS990/PYProgramServiceRevenueAmt0149139
IRS990/PYRevenuesLessExpensesAmt0609314
IRS990/PYSalariesCompEmpBnftPaidAmt0248744
IRS990/PYTotalExpensesAmt01555019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02164333
IRS990/ReconcilationRevenueExpnssAmt0661193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08100
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03222677
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03686442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01306682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01668300
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157134
IRS990ScheduleD/EquipmentGrp/BookValueAmt050050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114866
IRS990ScheduleD/ExpensesNotReportedAmt07100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0117
IRS990ScheduleD/ExpensesSubtotalAmt01879430
IRS990ScheduleD/LandGrp/BookValueAmt0385380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385380
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01188600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01353280
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-212196
IRS990ScheduleD/OtherExpensesIncludedAmt07100
IRS990ScheduleD/OtherExpensesNotIncludedAmt0117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt07100
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14651
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01237833
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BANCORP SOUTH WEALTH MANAGEMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-205096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14651
IRS990ScheduleD/RevenueSubtotalAmt02555391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD INCLUDED IN OTHER REVENUE 7,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME -14,651.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD INCLUDED IN OTHER REVENUE 7,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TAXES 117.
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/TotalBookValueLandBuildingsAmt01785342
IRS990ScheduleD/TotalBookValueSecuritiesAmt01237833
IRS990ScheduleD/TotalExpensesPerForm990Amt01879547
IRS990ScheduleD/TotalLiabilityAmt067893
IRS990ScheduleD/TotalRevenuePerForm990Amt02540740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02350295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01886530
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBIE ASHBROOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt6INVESTMENT INCOME ON RETURN NOT BOOKS 14,767. ROUNDING
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04050850

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,758,649
Liabilities
$1,072,207
Net assets
$3,686,442
Revenue
$2,540,740
Expenses
$1,879,547
Net income
$661,193
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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