Civic Intelligence

Hernando County Association Of

990 • Fiscal year 2019 • EIN 59-1636162

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

38%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$41,630

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,485,769

Down $1,304 (-0.1%) from 2018

Net Assets

Up

$1,166,286

Up $328,516 (+39%) from 2018

Liabilities

Down

$319,483

Down $329,820 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

Up

$871,319

Up $119,116 (+16%) from 2018

Expenses

Down

$542,803

Down $105,522 (-16%) from 2018

Net Income

Up

$328,516

Up $224,638 (+216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$1,485,769
Liabilities$319,483
Net Assets$1,166,286
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$871,319
Expenses$542,803
Net Income$328,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$930,850
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
Cash and Non-Interest-Bearing Accounts$432,346$556,920▲ $124,574
Land, Buildings, and Equipment, Net$574,887$542,262▼ $32,625
Savings and Temporary Cash Investments$436,760$355,876▼ $80,884
Accounts Receivable$35,658$29,915▼ $5,743
Prepaid Expenses and Deferred Charges$221$796▲ $575
Total Assets$1,487,073$1,485,769▼ $1,304
Other Assets Total$7,201--
Liabilities
Unsecured Notes Loans Payable$322,236--
Other Liabilities$327,067$319,483▼ $7,584
Total Liabilities$649,303$319,483▼ $329,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,770$1,166,286▲ $328,516
Total Net Assets Fund Balance$837,770$1,166,286▲ $328,516
Total Liabilities and Net Assets / Fund Balance$1,487,073$1,485,769▼ $1,304

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,626$346,323$476,949
Buildings$341,837$83,641$425,478
Land$55,524-$55,524
Equipment-$53,328$53,328
Other Land Buildings$14,275$9,765$24,040
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda S RabbittCEOFT$41,630$41,630

Board Members and Trustees

NameTitle
Patricia RichardPresident
Marilyn Pearson-adamsPresident-el
Edward HirstDirector
James TacyDirector
Michelle MaternowskiDirector
Sean BradleyDirector
Madelyn HermetetDirector of
Tabetha Sibley-tynerSecretary
Anthony KanarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,847
Program Service Revenue
$418,225
Investment Income
$164,181
Other Revenue
$13,066
Change in Net Assets
$328,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,353
Salaries, Compensation, and Employee Benefits$235,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$189,683
Other Employee Benefits---$29,089
All Other Expenses---$25,876
Conferences and Meetings---$24,426
Fees for Services Other---$20,711
Occupancy---$18,793
Payroll Taxes---$16,678
Information Technology---$16,114
Depreciation Depletion---$13,626
Office Expenses---$11,786
Other Expenses---$8,851
Fees for Services Legal---$6,750
Fees for Services Accounting---$5,738
Advertising---$3,741
Insurance---$2,980
Total Functional Expenses$0$0$0$542,803
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues/fees$239,784
Supra Payable$21,653
Nar Payable$19,660
Fr Payable$15,791
Refundable Deposits$8,400
Rpac Payable$7,872
Disaster Relief Fund$3,330
Sales Tax Payable$1,159
Miscellaneous Payables$1,083
Payroll Liabilities$478
Public Relations Events$273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Brenda S Rabbitt
Title
CEO
Phone
3527991971
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda S Rabbitt
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”

Raw XML Appendix387 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/BOYAmt035658
IRS990/AccountsReceivableGrp/EOYAmt029915
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/TotalAmt03741
IRS990/AllOtherExpensesGrp/TotalAmt025876
IRS990/BooksInCareOfDetail/PersonNm0MADELYN HERMETET
IRS990/BooksInCareOfDetail/PhoneNum03527991971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07321 SUNSHINE GROVE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034613
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0432346
IRS990/CashNonInterestBearingGrp/EOYAmt0556920
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt024426
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0164181
IRS990/CYOtherExpensesAmt0307353
IRS990/CYOtherRevenueAmt013066
IRS990/CYProgramServiceRevenueAmt0418225
IRS990/CYRevenuesLessExpensesAmt0328516
IRS990/CYSalariesCompEmpBnftPaidAmt0235450
IRS990/CYTotalExpensesAmt0542803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0871319
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt013626
IRS990/Desc0THE 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0542803
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05738
IRS990/FeesForServicesLegalGrp/TotalAmt06750
IRS990/FeesForServicesOtherGrp/TotalAmt020711
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0PATRICIA RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN PEARSON-ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY KANARIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TABETHA SIBLEY-TYNER
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD HIRST
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE MATERNOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES TACY
IRS990/Form990PartVIISectionAGrp/PersonNm8MADELYN HERMETET
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA S RABBITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt941630
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0930850
IRS990/GrossRentsGrp/RealAmt072293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0150
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt016114
IRS990/InsuranceGrp/TotalAmt02980
IRS990/InvestmentIncomeGrp/ExclusionAmt0164181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164181
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0493057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0574887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0542262
IRS990/LandBldgEquipCostOrOtherBssAmt01035319
IRS990/LessRentalExpensesGrp/RealAmt059531
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0275847
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/NetAssetsOrFundBalancesBOYAmt0837770
IRS990/NetAssetsOrFundBalancesEOYAmt01166286
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012762
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012762
IRS990/NetUnrelatedBusTxblIncmAmt09488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0837770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01166286
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt018793
IRS990/OfficeExpensesGrp/TotalAmt011786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029089
IRS990/OtherExpensesGrp/Desc0SUPRA EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3MANAGEMENT SYSTEM
IRS990/OtherExpensesGrp/TotalAmt0125469
IRS990/OtherExpensesGrp/TotalAmt112500
IRS990/OtherExpensesGrp/TotalAmt29992
IRS990/OtherExpensesGrp/TotalAmt38851
IRS990/OtherLiabilitiesGrp/BOYAmt0327067
IRS990/OtherLiabilitiesGrp/EOYAmt0319483
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0304
IRS990/OtherRevenueTotalAmt0304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189683
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt016678
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0796
IRS990/PrincipalOfficerNm0BRENDA S RABBITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPRA
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265702
IRS990/PYInvestmentIncomeAmt04472
IRS990/PYOtherExpensesAmt0343151
IRS990/PYOtherRevenueAmt09920
IRS990/PYProgramServiceRevenueAmt0472109
IRS990/PYRevenuesLessExpensesAmt0103878
IRS990/PYSalariesCompEmpBnftPaidAmt0305174
IRS990/PYTotalExpensesAmt0648325
IRS990/PYTotalRevenueAmt0752203
IRS990/ReconcilationRevenueExpnssAmt0328516
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012762
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt01500
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DE MINIMIS CAMPAIGN CONTRIBUTIONS
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART IV
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053328
IRS990ScheduleD/LandGrp/BookValueAmt055524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0346323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0476949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0239784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt81083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES/FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUPRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NAR PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FR PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RPAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DISASTER RELIEF FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8MISCELLANEOUS PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10PUBLIC RELATIONS EVENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542262
IRS990ScheduleD/TotalLiabilityAmt0319483
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01487073
IRS990/TotalAssetsEOYAmt01485769
IRS990/TotalAssetsGrp/BOYAmt01487073
IRS990/TotalAssetsGrp/EOYAmt01485769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275847
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542803
IRS990/TotalGrossUBIAmt012762
IRS990/TotalLiabilitiesBOYAmt0649303
IRS990/TotalLiabilitiesEOYAmt0319483
IRS990/TotalLiabilitiesGrp/BOYAmt0649303
IRS990/TotalLiabilitiesGrp/EOYAmt0319483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01166286
IRS990/TotalProgramServiceExpensesAmt0542803
IRS990/TotalProgramServiceRevenueAmt0418225
IRS990/TotalReportableCompFromOrgAmt041630
IRS990/TotalRevenueGrp/ExclusionAmt0164181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0871319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01487073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01485769
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0322236
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA S RABBITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03527991971
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050684D41847ED0D47C089CE546A4AD188F57297F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050684D41847ED0D47C089CE546A4AD188F57297F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.76.173.106
ReturnHeader/FilingSecurityInformation/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:07:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593227066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07211 HIAWATHA PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346062542
ReturnHeader/PreparerPersonGrp/PhoneNum03526837365
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WILHELM
ReturnHeader/ReturnTs02020-04-30T10:07:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,769
Liabilities
$319,483
Net assets
$1,166,286
Revenue
$871,319
Expenses
$542,803
Net income
$328,516
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
2019Detailed filing. Detailed filing data is available for this year.$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