Civic Intelligence

Hernando County Association Of

990 • Fiscal year 2021 • EIN 59-1636162

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

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

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,179,689

Up $523,817 (+32%) from 2020

Net Assets

Up

$1,640,720

Up $295,837 (+22%) from 2020

Liabilities

Up

$538,969

Up $227,980 (+73%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Up

$902,514

Up $130,616 (+17%) from 2020

Expenses

Up

$606,333

Up $14,532 (+2.5%) from 2020

Net Income

Up

$296,181

Up $116,084 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$2,179,689
Liabilities$538,969
Net Assets$1,640,720
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$902,514
Expenses$606,333
Net Income$296,181
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$943,847
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$663,558$1,081,187▲ $417,629
Savings and Temporary Cash Investments$443,586$528,601▲ $85,015
Land, Buildings, and Equipment, Net$509,335$477,751▼ $31,584
Accounts Receivable$38,556$48,646▲ $10,090
Prepaid Expenses and Deferred Charges$837$43,504▲ $42,667
Total Assets$1,655,872$2,179,689▲ $523,817
Liabilities
Other Liabilities$307,509$538,969▲ $231,460
Accounts Payable and Accrued Expenses$3,480--
Total Liabilities$310,989$538,969▲ $227,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,344,883$1,640,720▲ $295,837
Total Net Assets Fund Balance$1,344,883$1,640,720▲ $295,837
Total Liabilities and Net Assets / Fund Balance$1,655,872$2,179,689▲ $523,817

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,291$381,658$476,949
Buildings$320,018$105,460$425,478
Land$55,524-$55,524
Equipment-$53,328$53,328
Other Land Buildings$6,918$17,122$24,040
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Jeanne GavishPresident
Michelle MaternowskiPresident-el
Edward HirstDirector
James TacyDirector
Sean BradleyDirector
Madelyn HermetetDirector of
Brenda S RabbittCEO
Tabetha Sibley-tynerSecretary
Anthony KanarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,963
Program Service Revenue
$475,170
Investment Income
$100,631
Other Revenue
$35,750
Change in Net Assets
$296,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,582
Other Expenses$264,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$317,529
Office Expenses---$30,098
Fees for Services Other---$24,408
Payroll Taxes---$24,053
All Other Expenses---$23,141
Advertising---$11,909
Conferences and Meetings---$11,315
Fees for Services Accounting---$9,955
Other Expenses---$9,163
Insurance---$7,270
Fees for Services Legal---$6,000
Information Technology---$3,610
Depreciation Depletion---$3,343
Total Functional Expenses$0$0$0$606,333
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$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues/fees$224,550
Nar Payable$163,738
Fr Payable$132,662
Disaster Relief Fund$5,498
Refundable Deposits$4,874
Rpac Payable$4,142
Sales Tax Payable$1,405
Rpac Investor Auction$1,000
Payroll Liabilities$827
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 6

“The organization is a membership organization.”

Form 990, Page 6, Part VI, Line 7A

“The membership elects the officers and directors.”

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 are 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
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda S Rabbitt
Formed
1975
Legal Domicile
Fl
Voting Board Members
150
Independent Board Members
150
Employees
5

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

“Depreciation adj 656 political contributions -1,000 total -344”

Raw XML Appendix374 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/AccountsPayableAccrExpnssGrp/BOYAmt03480
IRS990/AccountsReceivableGrp/BOYAmt038556
IRS990/AccountsReceivableGrp/EOYAmt048646
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/TotalAmt011909
IRS990/AllOtherExpensesGrp/TotalAmt023141
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/BOYAmt0663558
IRS990/CashNonInterestBearingGrp/EOYAmt01081187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt011315
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290963
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100631
IRS990/CYOtherExpensesAmt0264751
IRS990/CYOtherRevenueAmt035750
IRS990/CYProgramServiceRevenueAmt0475170
IRS990/CYRevenuesLessExpensesAmt0296181
IRS990/CYSalariesCompEmpBnftPaidAmt0341582
IRS990/CYTotalExpensesAmt0606333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0902514
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03343
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/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0606333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09955
IRS990/FeesForServicesLegalGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/TotalAmt024408
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0SEAN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MADELYN HERMETET
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD HIRST
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY KANARIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES TACY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNE GAVISH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE MATERNOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA S RABBITT
IRS990/Form990PartVIISectionAGrp/PersonNm8TABETHA SIBLEY-TYNER
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0943847
IRS990/GrossRentsGrp/RealAmt076741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0150
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03610
IRS990/InsuranceGrp/TotalAmt07270
IRS990/InvestmentIncomeGrp/ExclusionAmt0631
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100631
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0557568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0509335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0477751
IRS990/LandBldgEquipCostOrOtherBssAmt01035319
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt041333
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0290963
IRS990/MembersOrStockholdersInd0true
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/NetAssetsOrFundBalancesBOYAmt01344883
IRS990/NetAssetsOrFundBalancesEOYAmt01640720
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035408
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035408
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01344883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01640720
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/TotalAmt030098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-344
IRS990/OtherExpensesGrp/Desc0SUPRA EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT SYSTEM
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/TotalAmt0101769
IRS990/OtherExpensesGrp/TotalAmt112707
IRS990/OtherExpensesGrp/TotalAmt210063
IRS990/OtherExpensesGrp/TotalAmt39163
IRS990/OtherLiabilitiesGrp/BOYAmt0307509
IRS990/OtherLiabilitiesGrp/EOYAmt0538969
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0342
IRS990/OtherRevenueTotalAmt0342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317529
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt024053
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043504
IRS990/PrincipalOfficerNm0BRENDA S RABBITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPRA
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287058
IRS990/PYInvestmentIncomeAmt03908
IRS990/PYOtherExpensesAmt0297304
IRS990/PYOtherRevenueAmt036609
IRS990/PYProgramServiceRevenueAmt0444323
IRS990/PYRevenuesLessExpensesAmt0180097
IRS990/PYSalariesCompEmpBnftPaidAmt0294497
IRS990/PYTotalExpensesAmt0591801
IRS990/PYTotalRevenueAmt0771898
IRS990/ReconcilationRevenueExpnssAmt0296181
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035408
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0475170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt01000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO THE REALTORS POLITICAL ACTION COMMITTEE
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/BookValueAmt0320018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053328
IRS990ScheduleD/LandGrp/BookValueAmt055524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0381658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0476949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1163738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2132662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES/FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NAR PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FR PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DISASTER RELIEF FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RPAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7RPAC INVESTOR AUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9PUBLIC RELATIONS EVENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477751
IRS990ScheduleD/TotalLiabilityAmt0538969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION ADJ 656 POLITICAL CONTRIBUTIONS -1,000 TOTAL -344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01655872
IRS990/TotalAssetsEOYAmt02179689
IRS990/TotalAssetsGrp/BOYAmt01655872
IRS990/TotalAssetsGrp/EOYAmt02179689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290963
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310989
IRS990/TotalLiabilitiesEOYAmt0538969
IRS990/TotalLiabilitiesGrp/BOYAmt0310989
IRS990/TotalLiabilitiesGrp/EOYAmt0538969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01344883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01640720
IRS990/TotalProgramServiceExpensesAmt0606333
IRS990/TotalProgramServiceRevenueAmt0475170
IRS990/TotalRevenueGrp/ExclusionAmt036381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0902514
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01655872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02179689
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA S RABBITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03527991971
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-06
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/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/PreparationDt02022-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WILHELM
ReturnHeader/ReturnTs02022-10-06T17:13:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RABBITT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,179,689
Liabilities
$538,969
Net assets
$1,640,720
Revenue
$902,514
Expenses
$606,333
Net income
$296,181
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
2021Detailed filing. Detailed filing data is available for this year.$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