Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-1636162
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,487,073
Up $60,357 (+4.2%) from 2017
Net Assets
Up$837,770
Up $103,879 (+14%) from 2017
Liabilities
Down$649,303
Down $43,522 (-6.3%) from 2017
Revenue
Up$752,203
Up $35,216 (+4.9%) from 2017
Expenses
Up$648,325
Up $8,750 (+1.4%) from 2017
Net Income
Up$103,878
Up $26,466 (+34%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $637,338 | $574,887 | ▼ $62,451 |
| Savings and Temporary Cash Investments | $165,000 | $436,760 | ▲ $271,760 |
| Cash and Non-Interest-Bearing Accounts | $580,763 | $432,346 | ▼ $148,417 |
| Accounts Receivable | $26,949 | $35,658 | ▲ $8,709 |
| Prepaid Expenses and Deferred Charges | - | $221 | - |
| Total Assets | $1,426,716 | $1,487,073 | ▲ $60,357 |
| Other Assets Total | $16,666 | $7,201 | ▼ $9,465 |
| Liabilities | |||
| Other Liabilities | $305,564 | $327,067 | ▲ $21,503 |
| Unsecured Notes Loans Payable | $387,261 | $322,236 | ▼ $65,025 |
| Total Liabilities | $692,825 | $649,303 | ▼ $43,522 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $733,891 | $837,770 | ▲ $103,879 |
| Total Net Assets Fund Balance | $733,891 | $837,770 | ▲ $103,879 |
| Total Liabilities and Net Assets / Fund Balance | $1,426,716 | $1,487,073 | ▲ $60,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $158,386 | $318,563 | $476,949 |
| Buildings | $352,747 | $72,731 | $425,478 |
| Equipment | $3,514 | $52,315 | $55,829 |
| Land | $55,524 | - | $55,524 |
| Other Land Buildings | $4,716 | $7,582 | $12,298 |
| Name | Title |
|---|---|
| Patricia Richard | President |
| Marilyn Pearson-adams | President-el |
| Edward Hirst | Director |
| James Tacy | Director |
| Michelle Maternowski | Director |
| Sean Bradley | Director |
| Madelyn Hermetet | Director of |
| Brenda S Rabbitt | CEO |
| Tabetha Sibley-tyner | Secretary |
| Anthony Kanaris | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $343,151 |
| Salaries, Compensation, and Employee Benefits | $305,174 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $283,540 |
| Depreciation Depletion | - | - | - | $34,212 |
| Conferences and Meetings | - | - | - | $30,055 |
| Fees for Services Other | - | - | - | $27,344 |
| All Other Expenses | - | - | - | $22,963 |
| Payroll Taxes | - | - | - | $21,634 |
| Occupancy | - | - | - | $20,302 |
| Office Expenses | - | - | - | $18,957 |
| Information Technology | - | - | - | $18,269 |
| Advertising | - | - | - | $8,426 |
| Other Expenses | - | - | - | $7,080 |
| Fees for Services Accounting | - | - | - | $6,098 |
| Fees for Services Legal | - | - | - | $4,500 |
| Insurance | - | - | - | $2,853 |
| Total Functional Expenses | $0 | $0 | $0 | $648,325 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $1,500 |
| Liability | Amount |
|---|---|
| Prepaid Dues/fees | $234,176 |
| Nar Payable | $24,040 |
| Supra Payable | $20,860 |
| Fr Payable | $18,170 |
| Refundable Deposits | $8,875 |
| Rpac Payable | $8,161 |
| Due to Hcis | $6,364 |
| Disaster Relief Fund | $2,948 |
| Miscellaneous Payables | $1,824 |
| Sales Tax Payable | $1,101 |
| Payroll Liabilities | $548 |
“No review was or will be conducted.”
“No documents available to the public”
“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”
“Book / tax depreciation difference 1”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26949 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22963 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MADELYN HERMETET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3527991971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7321 SUNSHINE GROVE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34613 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 580763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 432346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30055 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 265702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4472 |
| IRS990/CYOtherExpensesAmt | 0 | 343151 |
| IRS990/CYOtherRevenueAmt | 0 | 9920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 472109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305174 |
| IRS990/CYTotalExpensesAmt | 0 | 648325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 752203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34212 |
| IRS990/Desc | 0 | THE HERNANDO COUNTY ASSOCIATION OF REALTORS PROVIDES A FACILITY FOR PROFESSIONAL DEVELOPMENT, RESEARCH, AND THE EXCHANGE OF INFORMATION AMONG MEMBERS. CONTINUING EDUCATION, BUSINESS DEVELOPMENT, AND SOCIAL NETWORKING MEETINGS WERE ORGANIZED TO PROMOTE THE HIGHEST STANDARDS OF ETHICS AND PROFESSIONALISM, AND TO FOSTER BUSINESS GROWTH OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6098 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27344 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN PEARSON-ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY KANARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TABETHA SIBLEY-TYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD HIRST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE MATERNOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES TACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MADELYN HERMETET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA S RABBITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 150 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 820723 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 69137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 150 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18269 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2853 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 451191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 637338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 574887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1026078 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 68520 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 265702 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 733891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 837770 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 617 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 617 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18957 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16666 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7201 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPRA EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGEMENT SYSTEM |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7080 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 305564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 327067 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NAR GRANT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 303 |
| IRS990/OtherRevenueTotalAmt | 0 | 9303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283540 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21634 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 221 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA S RABBITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YPN SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 193120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 193120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 250794 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1056 |
| IRS990/PYOtherExpensesAmt | 0 | 368795 |
| IRS990/PYOtherRevenueAmt | 0 | -1714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 466851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270780 |
| IRS990/PYTotalExpensesAmt | 0 | 639575 |
| IRS990/PYTotalRevenueAmt | 0 | 716987 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103878 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 617 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 165000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 436760 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 1500 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | DE MINIMIS CAMPAIGN CONTRIBUTIONS |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | THE HERNANDO COUNTY ASSOCIATION OF REALTORS ADVOCATES POLICIES ON BEHALF OF ITS MEMBERS AND PROVIDES FINANCIAL SUPPORT TO CANDIDATES RUNNING FOR LOCAL OFFICE WHOSE POSITION ON REAL ESTATE REGULATION AND A FREE-MARKET BUSINESS ENVIRONMENT MOST CLOSELY REPRESENTS ASSOCIATION INITIATIVES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE C, PART IV |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 352747 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72731 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 425478 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3514 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52315 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55829 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55524 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 158386 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 318563 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 476949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 234176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 18170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 8875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 8161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 6364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 2948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 1824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 1101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DUES/FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NAR PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SUPRA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FR PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | RPAC PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DUE TO HCIS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | DISASTER RELIEF FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | MISCELLANEOUS PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 574887 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 327067 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 262529978 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | 531210 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | HERNANDO COUNTY INFORMATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt | 0 | SERVICES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 7321 SUNSHINE GROVE ROAD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | BROOKSVILLE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 34613 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 69137 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 259500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | LEASE OF PREMISES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | AGREED UPON MGMT FEES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | HERNANDO COUNTY INFORMATION SERVICE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | HERNANDO COUNTY INFORMATION SERVICE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | A |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | S |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1426716 |
| IRS990/TotalAssetsEOYAmt | 0 | 1487073 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1426716 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1487073 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 265702 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 648325 |
| IRS990/TotalGrossUBIAmt | 0 | 617 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 692825 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 649303 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 692825 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 649303 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 733891 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 837770 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 472109 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4472 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 481412 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 752203 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 617 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1426716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1487073 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 733891 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 837770 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 387261 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 322236 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7321 SUNSHINE GROVE ROAD |
| IRS990/USAddress/CityNm | 0 | BROOKSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34613 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 150 |
| IRS990/VotingMembersIndependentCnt | 0 | 150 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.HERNANDOREALTORS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.