Civic Intelligence

Marathon and Lower Keys Association of Realtors Inc

990 • Fiscal year 2019 • EIN 59-2043579

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.MYMLKAR.COM
5800 Overseas Hwy 15Marathon, FL 33050

(305) 743-2485

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.20x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

17%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$619,445

Up $95,769 (+18%) from 2018

Net Assets

Up

$515,594

Up $87,280 (+20%) from 2018

Liabilities

Up

$103,851

Up $8,489 (+8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$526,133

Up $77,078 (+17%) from 2018

Expenses

Up

$438,853

Up $22,548 (+5.4%) from 2018

Net Income

Up

$87,280

Up $54,530 (+167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2015: $400,196Liabilities 2015: $94,305Net Assets 2015: $305,8912015Assets 2016: $430,072Liabilities 2016: $115,196Net Assets 2016: $314,8762016Assets 2017: $501,513Liabilities 2017: $105,949Net Assets 2017: $395,5642017Assets 2018: $523,676Liabilities 2018: $95,362Net Assets 2018: $428,3142018Assets 2019: $619,445Liabilities 2019: $103,851Net Assets 2019: $515,5942019Assets 2020: $658,686Liabilities 2020: $99,496Net Assets 2020: $559,1902020Assets 2021: $743,082Liabilities 2021: $114,255Net Assets 2021: $628,8272021Assets 2022: $814,595Liabilities 2022: $118,827Net Assets 2022: $695,7682022Assets 2023: $730,643Liabilities 2023: $106,716Net Assets 2023: $623,9272023Assets 2024: $628,601Liabilities 2024: $85,551Net Assets 2024: $543,0502024

Highlighted filing

2019

Assets$619,445
Liabilities$103,851
Net Assets$515,594
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $62,695Expenses 2015: $47,210Net Income 2015: $15,4852015Revenue 2016: $398,179Expenses 2016: $389,194Net Income 2016: $8,9852016Revenue 2017: $484,114Expenses 2017: $403,426Net Income 2017: $80,6882017Revenue 2018: $449,055Expenses 2018: $416,305Net Income 2018: $32,7502018Revenue 2019: $526,133Expenses 2019: $438,853Net Income 2019: $87,2802019Revenue 2020: $403,693Expenses 2020: $360,097Net Income 2020: $43,5962020Revenue 2021: $612,684Expenses 2021: $543,047Net Income 2021: $69,6372021Revenue 2022: $71,316Expenses 2022: $4,375Net Income 2022: $66,9412022Revenue 2023: $603,666Expenses 2023: $583,227Net Income 2023: $20,4392023Revenue 2024: $497,185Expenses 2024: $509,532Net Income 2024: -$12,3472024

Highlighted filing

2019

Revenue$526,133
Expenses$438,853
Net Income$87,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$526,133
Mission and Program Overview

Mission

To provide multiple listing service access, education and resource opportunities, and charitable outreach giving its members a voice for protecting property rights and homeownership for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,067$182,175▼ $5,892
Accounts Receivable$74,474$100,034▲ $25,560
Land, Buildings, and Equipment, Net$25,453$22,839▼ $2,614
Total Assets$523,676$619,445▲ $95,769
Other Assets Total$235,682$314,397▲ $78,715
Liabilities
Deferred Revenue$87,650$93,829▲ $6,179
Accounts Payable and Accrued Expenses$4,197$6,953▲ $2,756
Other Liabilities$3,515$3,069▼ $446
Total Liabilities$95,362$103,851▲ $8,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,314$515,594▲ $87,280
Total Net Assets Fund Balance$428,314$515,594▲ $87,280
Total Liabilities and Net Assets / Fund Balance$523,676$619,445▲ $95,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,839$208,912$231,751
Other Assets Org$314,397--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Caitlin MckinneyPresident
Lisa JosephPresident-el
Anneliese DietrickSecretary
Ally KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,678
Program Service Revenue
$334,668
Investment Income
$43,787
Other Revenue
$0
All Other Contributions
$65
Change in Net Assets
$87,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,052
Salaries, Compensation, and Employee Benefits$160,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$180,751--$180,751
Other Salaries and Wages-$145,358-$145,358
Conferences and Meetings-$34,723-$34,723
Office Expenses-$15,953-$15,953
Occupancy-$15,458-$15,458
Payroll Taxes-$12,476-$12,476
Information Technology-$9,141-$9,141
Advertising-$6,508-$6,508
Fees for Services Accounting-$5,796-$5,796
Fees for Services Legal-$4,128-$4,128
Depreciation Depletion$3,766--$3,766
Pension Plan Contributions-$2,967-$2,967
Insurance-$1,828-$1,828
Total Functional Expenses$184,517$254,336$0$438,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Treasurer and ceo review before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marathon and Lower Keys
EIN
59-2043579
Phone
3057432485
Address
5800 OVERSEAS HWY 15, MARATHON, FL 33050

Signing Officer

Name
Ally Kelley
Title
Treasurer
Phone
3057432485
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ally Kelley
Formed
1977
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
32

Preparer

Firm
Cruz Morato & Associates Cpa&consultants
Address
5800 OVERSEAS HWY STE 17, MARATHON, FL 33050-2737
Preparer
Marlene Cruz Morato CPA
Phone
3057434599
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Multiple listing service access, education and resource opportunities, and charitable outreach”

Form 990, Part IX, Line 11G

“Association event expense 2,066 0 0 member service expense 162,390 0 0 professional development exp 16,295 0 0 total 180,751 0 0”

Raw XML Appendix306 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06953
IRS990/AccountsReceivableGrp/BOYAmt074474
IRS990/AccountsReceivableGrp/EOYAmt0100034
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MULTIPLE LISTING SERVICE ACCESS, EDUCATION AND RESOURCE OPPORTUNITIES, AND CHARITABLE OUTREACH GIVING ITS MEMBERS A VOICE FOR PROTECTING PROPERTY RIGHTS AND HOMEOWNERSHIP FOR ALL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06508
IRS990/AdvertisingGrp/TotalAmt06508
IRS990/AllOtherContributionsAmt065
IRS990/BooksInCareOfDetail/PersonNm0DEBRA FARRELL
IRS990/BooksInCareOfDetail/PhoneNum03057432485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05800 OVERSEAS HIGHWAY 15
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARATHON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033050
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188067
IRS990/CashNonInterestBearingGrp/EOYAmt0182175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt034723
IRS990/ConferencesMeetingsGrp/TotalAmt034723
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043787
IRS990/CYOtherExpensesAmt0278052
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0334668
IRS990/CYRevenuesLessExpensesAmt087280
IRS990/CYSalariesCompEmpBnftPaidAmt0160801
IRS990/CYTotalExpensesAmt0438853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526133
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt087650
IRS990/DeferredRevenueGrp/EOYAmt093829
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03766
IRS990/DepreciationDepletionGrp/TotalAmt03766
IRS990/Desc0MULTIPLE LISTING SERVICE ACCESS, EDUCATION AND RESOURCE OPPORTUNITIES, AND CHARITABLE OUTREACH
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05796
IRS990/FeesForServicesAccountingGrp/TotalAmt05796
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04128
IRS990/FeesForServicesLegalGrp/TotalAmt04128
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0180751
IRS990/FeesForServicesOtherGrp/TotalAmt0180751
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNELIESE DIETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CAITLIN MCKINNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01335
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01335
IRS990/GrossReceiptsAmt0526133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09141
IRS990/InformationTechnologyGrp/TotalAmt09141
IRS990/InsuranceGrp/ManagementAndGeneralAmt01828
IRS990/InsuranceGrp/TotalAmt01828
IRS990/InvestmentIncomeGrp/ExclusionAmt034785
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042452
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022839
IRS990/LandBldgEquipCostOrOtherBssAmt0231751
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0147613
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MULTIPLE LISTING SERVICE ACCESS, EDUCATION AND RESOURCE OPPORTUNITIES, AND CHARITABLE OUTREACH GIVING ITS MEMBERS A VOICE FOR PROTECTING PROPERTY RIGHTS AND HOMEOWNERSHIP FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0428314
IRS990/NetAssetsOrFundBalancesEOYAmt0515594
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01335
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0428314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0515594
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015458
IRS990/OccupancyGrp/TotalAmt015458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015953
IRS990/OfficeExpensesGrp/TotalAmt015953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235682
IRS990/OtherAssetsTotalGrp/EOYAmt0314397
IRS990/OtherLiabilitiesGrp/BOYAmt03515
IRS990/OtherLiabilitiesGrp/EOYAmt03069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145358
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012476
IRS990/PayrollTaxesGrp/TotalAmt012476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02967
IRS990/PensionPlanContributionsGrp/TotalAmt02967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLY KELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2CHARITABLE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP LUNCHEONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0261535
IRS990/ProgramServiceRevenueGrp/ExclusionAmt146452
IRS990/ProgramServiceRevenueGrp/ExclusionAmt214458
IRS990/ProgramServiceRevenueGrp/ExclusionAmt312223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312223
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MULTIPLE LISTING SERVICE ACCESS, EDUCATION AND RESOURCE OPPORTUNITIES, AND CHARITABLE OUTREACH
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104614
IRS990/PYInvestmentIncomeAmt0-7689
IRS990/PYOtherExpensesAmt0263101
IRS990/PYProgramServiceRevenueAmt0352130
IRS990/PYRevenuesLessExpensesAmt032750
IRS990/PYSalariesCompEmpBnftPaidAmt0153204
IRS990/PYTotalExpensesAmt0416305
IRS990/PYTotalRevenueAmt0449055
IRS990/ReconcilationRevenueExpnssAmt087280
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0314397
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0314397
IRS990ScheduleD/TotalLiabilityAmt03069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MULTIPLE LISTING SERVICE ACCESS, EDUCATION AND RESOURCE OPPORTUNITIES, AND CHARITABLE OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER AND CEO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATION EVENT EXPENSE 2,066 0 0 MEMBER SERVICE EXPENSE 162,390 0 0 PROFESSIONAL DEVELOPMENT EXP 16,295 0 0 TOTAL 180,751 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523676
IRS990/TotalAssetsEOYAmt0619445
IRS990/TotalAssetsGrp/BOYAmt0523676
IRS990/TotalAssetsGrp/EOYAmt0619445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147678
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095362
IRS990/TotalLiabilitiesEOYAmt0103851
IRS990/TotalLiabilitiesGrp/BOYAmt095362
IRS990/TotalLiabilitiesGrp/EOYAmt0103851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515594
IRS990/TotalProgramServiceRevenueAmt0334668
IRS990/TotalRevenueGrp/ExclusionAmt0369453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526133
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619445
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05800 OVERSEAS HIGHWAY
IRS990/USAddress/CityNm0MARATHON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033050
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MYMLKAR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLY KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03057432485
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARATHON AND LOWER KEYS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF REALTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0592043579
ReturnHeader/Filer/PhoneNum03057432485
ReturnHeader/Filer/USAddress/AddressLine1Txt05800 OVERSEAS HWY 15
ReturnHeader/Filer/USAddress/CityNm0MARATHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBC27B5EB12BC902EB4AB1AC0CE12399916F8C78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBC27B5EB12BC902EB4AB1AC0CE12399916F8C78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.204.159.50
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:34:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650958914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRUZ MORATO & ASSOCIATES CPA&CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 OVERSEAS HWY STE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARATHON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330502737
ReturnHeader/PreparerPersonGrp/PhoneNum03057434599
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE CRUZ MORATO CPA
ReturnHeader/ReturnTs02020-11-14T17:34:05-06:00
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
$619,445
Liabilities
$103,851
Net assets
$515,594
Revenue
$526,133
Expenses
$438,853
Net income
$87,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.86$5.43$4.97$5.10$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$1.07$6.24$6.04$5.83$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$1.19$6.96$0.71$0.04$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$1.14$6.29$6.13$5.43$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.99$5.59$4.04$3.60$0.44
2019Detailed filing. Detailed filing data is available for this year.$6.19$1.04$5.16$5.26$4.39$0.87
2018Summary only. Only limited summary data is available for this year.$5.24$0.95$4.28$4.49$4.16$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.06$3.96$4.84$4.03$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.15$3.15$3.98$3.89$0.09
2015Summary only. Only limited summary data is available for this year.$4.00$0.94$3.06$0.63$0.47$0.15