Civic Intelligence

Marco Island Area Board of Realtors Inc

990 • Fiscal year 2013 • EIN 59-1872802

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization ProfileWWW.MARCOREALTOR.COM
140 Waterway DrMarco Island, FL 34145

(239) 394-5616

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.51x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$123,530

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$570,874

Up $3,481 (+0.6%) from 2012

Net Assets

Down

$277,648

Down $20,085 (-6.7%) from 2012

Liabilities

Up

$293,226

Up $23,566 (+8.7%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

$572,929

No earlier filing loaded for comparison.

Expenses

Up

$595,241

Up $42,736 (+7.7%) from 2012

Net Income

-$22,312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $667,654Liabilities 2010: $294,837Net Assets 2010: $372,8172010Assets 2011: $611,788Liabilities 2011: $279,210Net Assets 2011: $332,5782011Assets 2012: $567,393Liabilities 2012: $269,660Net Assets 2012: $297,7332012Assets 2013: $570,874Liabilities 2013: $293,226Net Assets 2013: $277,6482013Assets 2014: $568,915Liabilities 2014: $288,751Net Assets 2014: $280,1642014Assets 2015: $552,297Liabilities 2015: $289,062Net Assets 2015: $263,2352015Assets 2016: $595,288Liabilities 2016: $300,102Net Assets 2016: $295,1862016Assets 2017: $542,807Liabilities 2017: $285,619Net Assets 2017: $257,1882017Assets 2018: $500,472Liabilities 2018: $274,068Net Assets 2018: $226,4042018Assets 2019: $516,025Liabilities 2019: $279,346Net Assets 2019: $236,6792019Assets 2020: $577,471Liabilities 2020: $334,299Net Assets 2020: $243,1722020Assets 2021: $557,424Liabilities 2021: $312,040Net Assets 2021: $245,3842021Assets 2022: $477,959Liabilities 2022: $325,256Net Assets 2022: $152,7032022Assets 2023: $508,397Liabilities 2023: $407,184Net Assets 2023: $101,2132023Assets 2024: $556,649Liabilities 2024: $430,375Net Assets 2024: $126,2742024

Highlighted filing

2013

Assets$570,874
Liabilities$293,226
Net Assets$277,648
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $566,2902010Expenses 2011: $565,0742011Expenses 2012: $552,5052012Revenue 2013: $572,929Expenses 2013: $595,241Net Income 2013: -$22,3122013Revenue 2014: $597,101Expenses 2014: $599,026Net Income 2014: -$1,9252014Revenue 2015: $594,821Expenses 2015: $613,439Net Income 2015: -$18,6182015Revenue 2016: $638,511Expenses 2016: $603,043Net Income 2016: $35,4682016Revenue 2017: $578,679Expenses 2017: $616,559Net Income 2017: -$37,8802017Revenue 2018: $577,513Expenses 2018: $607,648Net Income 2018: -$30,1352018Revenue 2019: $608,285Expenses 2019: $598,708Net Income 2019: $9,5772019Revenue 2020: $588,321Expenses 2020: $586,163Net Income 2020: $2,1582020Revenue 2021: $574,608Expenses 2021: $568,290Net Income 2021: $6,3182021Revenue 2022: $532,580Expenses 2022: $628,318Net Income 2022: -$95,7382022Revenue 2023: $588,743Expenses 2023: $637,589Net Income 2023: -$48,8462023Revenue 2024: $637,607Expenses 2024: $610,165Net Income 2024: $27,4422024

Highlighted filing

2013

Revenue$572,929
Expenses$595,241
Net Income-$22,312
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.0
Gross Receipts
$641,155
Mission and Program Overview

Mission

The marco island area association of realtors proactively provides services and programs for our members benefit. The marco island area association of realtors will make available products and services which will enable the member/customer to achieve his or her personal and professional objectives through modern information systems and professional development in a business environment governed by the realtors code of ethics.

The marco island area association of realtors will make available products and services which will enable the member/customer to achieve his or her personal and professional objectives through modern information systems and professional development in a business environment governed by the realtors code of ethics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,512$378,218▼ $16,294
Savings and Temporary Cash Investments$158,565$174,668▲ $16,103
Accounts Receivable$4,043$8,556▲ $4,513
Investments Other Securities$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$4,694$3,433▼ $1,261
Investments in Publicly Traded Securities$379$800▲ $421
Cash and Non-Interest-Bearing Accounts$200$199▼ $1
Total Assets$567,393$570,874▲ $3,481
Liabilities
Accounts Payable and Accrued Expenses$190,469$195,749▲ $5,280
Deferred Revenue$67,899$88,396▲ $20,497
Mortgage Notes Payable Secured by Investment Property$11,292$9,081▼ $2,211
Total Liabilities$269,660$293,226▲ $23,566
Net Assets / Fund Balance
Unrestricted Net Assets$297,733$277,648▼ $20,085
Total Net Assets Fund Balance$297,733$277,648▼ $20,085
Total Liabilities and Net Assets / Fund Balance$567,393$570,874▲ $3,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,204$155,733$281,937
Land$233,150-$233,150
Other Land Buildings$12,344$175,363$187,707
Equipment$6,520$18,623$25,143
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley EnglishExecutive Vice-presidentFT$116,334$7,196$123,530

Board Members and Trustees

NameTitle
Gerry RosenblumPast President
Bette McgilvrayPresident
Susan AckersonPresident - Elect
Ben RouleauDirector
Christine WaldrenDirector
Dawn NorgrenDirector
Ian ClausenDirector
Jim PrangeDirector
MIKE O'ROURKEDirector
Michael J Vale JrDirector
Ralph IorioDirector
Richard ShanahanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,279
Investment Income
$178
Other Revenue
$273,472
Change in Net Assets
$-22,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,820
Other Expenses$219,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$173,466
Current Officers, Directors, Trustees, and Key Employees---$119,932
Other Employee Benefits---$50,775
Conferences and Meetings---$34,526
Payroll Taxes---$23,100
Occupancy---$20,133
Depreciation Depletion---$19,257
Office Expenses---$12,917
Insurance---$12,026
Information Technology---$9,037
Pension Plan Contributions---$8,547
Fees for Services Accounting---$6,800
Other Expenses---$3,479
Advertising---$2,738
Fees for Services Other---$2,213
Fees for Services Legal---$1,800
Interest---$847
Total Functional Expenses$0$0$0$595,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization consist of members of real estate community primarily located in marco island florida.”

Form 990, Part VI, Section A, Line 7A

“The organization holds an annual election by its members to elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“The board of directors will review the reviewed financial statements and form 990 at a regular board meeting attended by the outside accountant.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign an annual conflict of interest policy and the chief executive officer monitors all transactions to ensure any related party issues are addressed prior to the performance of services.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors will review the performance of the chief executive officer on an annual basis and recommend changes to her compensation or payment of bonus based on those reviews.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and tax returns are available upon request during normal business hours at their office. Also, the form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes available for public inspection all governing documents during normal business hours at their office upon request.”

Filing and Contact Details

Filer

EIN
59-1872802
Phone
2393945616

Signing Officer

Name
Shirley English
Title
Chief Executive Officer
Phone
2393945616
Signed
2014-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley English
Formed
1977
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Preparer
Anthony M Palermo CPA
Phone
9547818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Excess tax depreciation over book 1806.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. In accordance with these professional standards, the organization recognizes tax positions only to the extent that management believes it is more likely than not that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements for the year ended december 31, 2012. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organizations financial condition, change in net assets or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2012.”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE WALDREN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE-PRESIDENT
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IRS990/OtherExpensesGrp/Desc0MEMBERSHIP PROGRAMS AND
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt081572
IRS990/OtherExpensesGrp/TotalAmt112076
IRS990/OtherExpensesGrp/TotalAmt23479
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164601
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0198750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt164601
IRS990/OtherRevenueTotalAmt0263351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173466
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023100
IRS990/PensionPlanContributionsGrp/TotalAmt08547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03433
IRS990/PrincipalOfficerNm0SHIRLEY ENGLISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813920
IRS990/ProgramServiceRevenueGrp/BusinessCd1813920
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP AND COMMITT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt0181566
IRS990/PYOtherRevenueAmt0243388
IRS990/PYProgramServiceRevenueAmt0276707
IRS990/PYRevenuesLessExpensesAmt0-32153
IRS990/PYSalariesCompEmpBnftPaidAmt0370939
IRS990/PYTotalExpensesAmt0552505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520352
IRS990/ReconcilationRevenueExpnssAmt0-22312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174668
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281937
IRS990ScheduleD/EquipmentGrp/BookValueAmt06520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0233150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2012. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378218
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSIST OF MEMBERS OF REAL ESTATE COMMUNITY PRIMARILY LOCATED IN MARCO ISLAND FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS AN ANNUAL ELECTION BY ITS MEMBERS TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW THE REVIEWED FINANCIAL STATEMENTS AND FORM 990 AT A REGULAR BOARD MEETING ATTENDED BY THE OUTSIDE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY AND THE CHIEF EXECUTIVE OFFICER MONITORS ALL TRANSACTIONS TO ENSURE ANY RELATED PARTY ISSUES ARE ADDRESSED PRIOR TO THE PERFORMANCE OF SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS AND RECOMMEND CHANGES TO HER COMPENSATION OR PAYMENT OF BONUS BASED ON THOSE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 1023 AND TAX RETURNS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THEIR OFFICE. ALSO, THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION ALL GOVERNING DOCUMENTS DURING NORMAL BUSINESS HOURS AT THEIR OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXCESS TAX DEPRECIATION OVER BOOK 1806.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0592044444
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDING MULTIPLE LISTING SERVICE TO MEMBERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10MARCO MULTI-LIST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10140 WATERWAY DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MARCO ISLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode034145
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0198750
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MARCO MULTI-LIST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11MARCO MULTI-LIST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12MARCO MULTI-LIST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13MARCO MULTI-LIST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0567393
IRS990/TotalAssetsEOYAmt0570874
IRS990/TotalAssetsGrp/BOYAmt0567393
IRS990/TotalAssetsGrp/EOYAmt0570874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595241
IRS990/TotalGrossUBIAmt0273472
IRS990/TotalLiabilitiesBOYAmt0269660
IRS990/TotalLiabilitiesEOYAmt0293226
IRS990/TotalLiabilitiesGrp/BOYAmt0269660
IRS990/TotalLiabilitiesGrp/EOYAmt0293226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277648
IRS990/TotalOtherCompensationAmt07196
IRS990/TotalProgramServiceRevenueAmt0299279
IRS990/TotalReportableCompFromOrgAmt0116334
IRS990/TotalRevenueGrp/ExclusionAmt0178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0273472
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297733

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,874
Liabilities
$293,226
Net assets
$277,648
Revenue
$572,929
Expenses
$595,241
Net income
-$22,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$4.30$1.26$6.38$6.10$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.08$4.07$1.01$5.89$6.38$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.78$3.25$1.53$5.33$6.28$0.96
2021Detailed filing. Detailed filing data is available for this year.$5.57$3.12$2.45$5.75$5.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.77$3.34$2.43$5.88$5.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.16$2.79$2.37$6.08$5.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.00$2.74$2.26$5.78$6.08$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.43$2.86$2.57$5.79$6.17$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.95$3.00$2.95$6.39$6.03$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.52$2.89$2.63$5.95$6.13$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.69$2.89$2.80$5.97$5.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.71$2.93$2.78$5.73$5.95$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$2.70$2.98$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$2.79$3.33$5.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$2.95$3.73$5.66