Civic Intelligence

Hernando County Association Of

990 • Fiscal year 2017 • EIN 59-1636162

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.HERNANDOREALTORS.COM
7321 Sunshine Grove RoadBrooksville, FL 34613

(352) 799-1971

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$108,503

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

2.3%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.8%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,426,716

Up $32,535 (+2.3%) from 2016

Net Assets

Up

$733,891

Up $77,411 (+12%) from 2016

Liabilities

Down

$692,825

Down $44,876 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Down

$716,987

Down $20,497 (-2.8%) from 2016

Expenses

Down

$639,575

Down $3,833 (-0.6%) from 2016

Net Income

Down

$77,412

Down $16,664 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,394,181Liabilities 2016: $737,701Net Assets 2016: $656,4802016Assets 2017: $1,426,716Liabilities 2017: $692,825Net Assets 2017: $733,8912017Assets 2018: $1,487,073Liabilities 2018: $649,303Net Assets 2018: $837,7702018Assets 2019: $1,485,769Liabilities 2019: $319,483Net Assets 2019: $1,166,2862019Assets 2020: $1,655,872Liabilities 2020: $310,989Net Assets 2020: $1,344,8832020Assets 2021: $2,179,689Liabilities 2021: $538,969Net Assets 2021: $1,640,7202021Assets 2022: $2,457,504Liabilities 2022: $557,297Net Assets 2022: $1,900,2072022Assets 2023: $2,884,476Liabilities 2023: $855,167Net Assets 2023: $2,029,3092023Assets 2024: $2,939,795Liabilities 2024: $920,633Net Assets 2024: $2,019,1622024

Highlighted filing

2017

Assets$1,426,716
Liabilities$692,825
Net Assets$733,891
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0Revenue 2016: $737,484Expenses 2016: $643,408Net Income 2016: $94,0762016Revenue 2017: $716,987Expenses 2017: $639,575Net Income 2017: $77,4122017Revenue 2018: $752,203Expenses 2018: $648,325Net Income 2018: $103,8782018Revenue 2019: $871,319Expenses 2019: $542,803Net Income 2019: $328,5162019Revenue 2020: $771,898Expenses 2020: $591,801Net Income 2020: $180,0972020Revenue 2021: $902,514Expenses 2021: $606,333Net Income 2021: $296,1812021Revenue 2022: $941,660Expenses 2022: $681,173Net Income 2022: $260,4872022Revenue 2023: $854,046Expenses 2023: $723,944Net Income 2023: $130,1022023Revenue 2024: $809,246Expenses 2024: $763,475Net Income 2024: $45,7712024

Highlighted filing

2017

Revenue$716,987
Expenses$639,575
Net Income$77,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$765,778
Mission and Program Overview

Mission

Exists to promote and maintain the code of ethics, to provide multiple listing services, to provide educational and technological instruction and to provide leadership opportunities, in order to recognize our membership's common goals of increased professionalism and profitability

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,106$637,338▼ $62,768
Cash and Non-Interest-Bearing Accounts$345,862$580,763▲ $234,901
Investments in Publicly Traded Securities$315,975--
Savings and Temporary Cash Investments-$165,000-
Accounts Receivable$27,355$26,949▼ $406
Total Assets$1,394,181$1,426,716▲ $32,535
Other Assets Total$4,883$16,666▲ $11,783
Liabilities
Unsecured Notes Loans Payable$440,328$387,261▼ $53,067
Other Liabilities$297,373$305,564▲ $8,191
Total Liabilities$737,701$692,825▼ $44,876
Net Assets / Fund Balance
Unrestricted Net Assets$656,480$733,891▲ $77,411
Total Net Assets Fund Balance$656,480$733,891▲ $77,411
Total Liabilities and Net Assets / Fund Balance$1,394,181$1,426,716▲ $32,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$206,329$270,620$476,949
Buildings$363,656$61,822$425,478
Land$55,524-$55,524
Equipment$3,071$50,257$53,328
Other Land Buildings$8,758$6,041$14,799
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry StaffordExec Vice PrFT$108,503$108,503

Board Members and Trustees

NameTitle
Jeanne GavishPresident
Edward HirstPresident-el
Dan McgrawDirector
John SaponeDirector
Marilyn Pearson-adamsDirector
Michelle MaternowskiDirector
Tami CookDirector
Michele ArchbellSecretary
Nathan KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,794
Program Service Revenue
$466,851
Investment Income
$1,056
Other Revenue
$-1,714
Change in Net Assets
$77,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,795
Salaries, Compensation, and Employee Benefits$270,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$251,600
Depreciation Depletion---$37,039
All Other Expenses---$29,879
Occupancy---$27,819
Conferences and Meetings---$23,823
Fees for Services Other---$21,400
Office Expenses---$19,675
Payroll Taxes---$19,180
Information Technology---$16,692
Advertising---$15,679
Other Expenses---$9,811
Fees for Services Accounting---$7,355
Fees for Services Legal---$6,000
Insurance---$5,174
Interest---$5,018
Travel---$353
Total Functional Expenses$0$0$0$639,575
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues/fees$224,234
Prepaid Supra$19,042
Nar Payable$17,346
Fr Payable$16,435
Refundable Deposits$9,500
Rpac Payable$7,792
Due to Hcis$6,364
Disaster Relief Fund$2,541
Sales Tax Payable$976
Miscellaneous Payables$967
Payroll Liabilities$367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hernando County Association of
EIN
59-1636162
Phone
3527991971
Address
7321 SUNSHINE GROVE ROAD, BROOKSVILLE, FL 34613

Signing Officer

Name
Barry Stafford
Title
Exec Vice President
Phone
3527991971
Signed
2018-05-14

Organization Details

Principal Officer
Barry Stafford
Voting Board Members
150
Independent Board Members
150
Employees
4

Preparer

Firm
Campbell & Company Cpas Pa
Address
7211 HIAWATHA PKWY, SPRING HILL, FL 34606-2542
Preparer
James M Wilhelm
Phone
3526837365
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Exists to promote and maintain the code of ethics, to provide multiple listing services, to provide educational and technological instruction and to provide leadership opportunities, in order to recognize our membership's common goals of increased professionalism and profitability”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt027355
IRS990/AccountsReceivableGrp/EOYAmt026949
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EXISTS TO PROMOTE AND MAINTAIN THE CODE OF ETHICS, TO PROVIDE MULTIPLE LISTING SERVICES, TO PROVIDE EDUCATIONAL AND TECHNOLOGICAL INSTRUCTION AND TO PROVIDE LEADERSHIP OPPORTUNITIES, IN ORDER TO RECOGNIZE OUR MEMBERSHIP'S COMMON GOALS OF INCREASED PROFESSIONALISM AND PROFITABILITY
IRS990/AdvertisingGrp/TotalAmt015679
IRS990/AllOtherExpensesGrp/TotalAmt029879
IRS990/BooksInCareOfDetail/PersonNm0NATHAN KRUEGER
IRS990/BooksInCareOfDetail/PhoneNum03527991971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07321 SUNSHINE GROVE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034613
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0345862
IRS990/CashNonInterestBearingGrp/EOYAmt0580763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt023823
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250794
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01056
IRS990/CYOtherExpensesAmt0368795
IRS990/CYOtherRevenueAmt0-1714
IRS990/CYProgramServiceRevenueAmt0466851
IRS990/CYRevenuesLessExpensesAmt077412
IRS990/CYSalariesCompEmpBnftPaidAmt0270780
IRS990/CYTotalExpensesAmt0639575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0716987
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt037039
IRS990/Desc0TO PROMOTE AND MAINTAIN THE CODE OF ETHICS, TO PROVIDE MULTIPLE LISTING SERVICES, TO PROVIDE EDUCATIONAL AND TECHNOLOGICAL INSTRUCTION AND TO PROVIDE LEADERSHIP OPPORTUNITIES IN ORDER TO RECOGNIZE MEMBER'S COMMON GOALS OF INCREASED PROFESSIONALISM AND PROFITABILITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07355
IRS990/FeesForServicesLegalGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/TotalAmt021400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SAPONE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE MATERNOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN PEARSON-ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMI COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE GAVISH
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD HIRST
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE ARCHBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0765778
IRS990/GrossRentsGrp/RealAmt045900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0150
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt016692
IRS990/InsuranceGrp/TotalAmt05174
IRS990/InterestGrp/TotalAmt05018
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01056
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0315975
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0700106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0637338
IRS990/LandBldgEquipCostOrOtherBssAmt01026078
IRS990/LessRentalExpensesGrp/RealAmt048791
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0250794
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXISTS TO PROMOTE AND MAINTAIN THE CODE OF ETHICS, TO PROVIDE MULTIPLE LISTING SERVICES, TO PROVIDE EDUCATIONAL AND TECHNOLOGICAL INSTRUCTION AND TO PROVIDE LEADERSHIP OPPORTUNITIES, IN ORDER TO RECOGNIZE OUR MEMBERSHIP'S COMMON GOALS OF INCREASED PROFESSIONALISM AND PROFITABILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0656480
IRS990/NetAssetsOrFundBalancesEOYAmt0733891
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2891
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2891
IRS990/NetUnrelatedBusTxblIncmAmt0-2891
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt027819
IRS990/OfficeExpensesGrp/TotalAmt019675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04883
IRS990/OtherAssetsTotalGrp/EOYAmt016666
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SUPRA EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0111669
IRS990/OtherExpensesGrp/TotalAmt121357
IRS990/OtherExpensesGrp/TotalAmt210052
IRS990/OtherExpensesGrp/TotalAmt39811
IRS990/OtherLiabilitiesGrp/BOYAmt0297373
IRS990/OtherLiabilitiesGrp/EOYAmt0305564
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COMMISSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0911
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1266
IRS990/OtherRevenueTotalAmt01177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251600
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt019180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARRY STAFFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUPRA
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232099
IRS990/PYInvestmentIncomeAmt065949
IRS990/PYOtherExpensesAmt0394666
IRS990/PYOtherRevenueAmt0197
IRS990/PYProgramServiceRevenueAmt0439239
IRS990/PYRevenuesLessExpensesAmt094076
IRS990/PYSalariesCompEmpBnftPaidAmt0248742
IRS990/PYTotalExpensesAmt0643408
IRS990/PYTotalRevenueAmt0737484
IRS990/ReconcilationRevenueExpnssAmt077412
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2891
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425478
IRS990ScheduleD/EquipmentGrp/BookValueAmt03071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053328
IRS990ScheduleD/LandGrp/BookValueAmt055524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0476949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt66364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES/FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID SUPRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NAR PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FR PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RPAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO HCIS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DISASTER RELIEF FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9MISCELLANEOUS PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637338
IRS990ScheduleD/TotalLiabilityAmt0305564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXISTS TO PROMOTE AND MAINTAIN THE CODE OF ETHICS, TO PROVIDE MULTIPLE LISTING SERVICES, TO PROVIDE EDUCATIONAL AND TECHNOLOGICAL INSTRUCTION AND TO PROVIDE LEADERSHIP OPPORTUNITIES, IN ORDER TO RECOGNIZE OUR MEMBERSHIP'S COMMON GOALS OF INCREASED PROFESSIONALISM AND PROFITABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0262529978
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0531210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HERNANDO COUNTY INFORMATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07321 SUNSHINE GROVE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BROOKSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd034613
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt045900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1122269
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2152000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE OF PREMISES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1% OF SHARED EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AGREED UPON MGMT FEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HERNANDO COUNTY INFORMATION SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HERNANDO COUNTY INFORMATION SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HERNANDO COUNTY INFORMATION SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01394181
IRS990/TotalAssetsEOYAmt01426716
IRS990/TotalAssetsGrp/BOYAmt01394181
IRS990/TotalAssetsGrp/EOYAmt01426716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250794
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639575
IRS990/TotalGrossUBIAmt0-2891
IRS990/TotalLiabilitiesBOYAmt0737701
IRS990/TotalLiabilitiesEOYAmt0692825
IRS990/TotalLiabilitiesGrp/BOYAmt0737701
IRS990/TotalLiabilitiesGrp/EOYAmt0692825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733891
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0655
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0655
IRS990/TotalProgramServiceRevenueAmt0466851
IRS990/TotalReportableCompFromOrgAmt0108503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0716987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01394181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01426716
IRS990/TravelGrp/TotalAmt0353
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0656480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0733891
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0440328
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0387261
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07321 SUNSHINE GROVE ROAD
IRS990/USAddress/CityNm0BROOKSVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034613
IRS990/VotingMembersGoverningBodyCnt0150
IRS990/VotingMembersIndependentCnt0150
IRS990/WebsiteAddressTxt0HTTP://WWW.HERNANDOREALTORS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527991971
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERNANDO COUNTY ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REALTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0591636162
ReturnHeader/Filer/PhoneNum03527991971
ReturnHeader/Filer/USAddress/AddressLine1Txt07321 SUNSHINE GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034613

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,716
Liabilities
$692,825
Net assets
$733,891
Revenue
$716,987
Expenses
$639,575
Net income
$77,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.92$2.02$0.81$0.76$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.86$2.03$0.85$0.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.56$1.90$0.94$0.68$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.54$1.64$0.90$0.61$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.34$0.77$0.59$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.32$1.17$0.87$0.54$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.65$0.84$0.75$0.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.69$0.73$0.72$0.64$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.74$0.66$0.74$0.64$0.09