Civic Intelligence

Marathon and Lower Keys Association of Realtors Inc

990 • Fiscal year 2020 • EIN 59-2043579

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-23%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$658,686

Up $39,241 (+6.3%) from 2019

Net Assets

Up

$559,190

Up $43,596 (+8.5%) from 2019

Liabilities

Down

$99,496

Down $4,355 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Down

$403,693

Down $122,440 (-23%) from 2019

Expenses

Down

$360,097

Down $78,756 (-18%) from 2019

Net Income

Down

$43,596

Down $43,684 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$658,686
Liabilities$99,496
Net Assets$559,190
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$403,693
Expenses$360,097
Net Income$43,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$403,693
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$182,175$195,803▲ $13,628
Accounts Receivable$100,034$117,710▲ $17,676
Land, Buildings, and Equipment, Net$22,839$19,209▼ $3,630
Prepaid Expenses and Deferred Charges-$498-
Total Assets$619,445$658,686▲ $39,241
Other Assets Total$314,397$325,466▲ $11,069
Liabilities
Deferred Revenue$93,829$96,134▲ $2,305
Other Liabilities$3,069$2,323▼ $746
Accounts Payable and Accrued Expenses$6,953$1,039▼ $5,914
Total Liabilities$103,851$99,496▼ $4,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,594$559,190▲ $43,596
Total Net Assets Fund Balance$515,594$559,190▲ $43,596
Total Liabilities and Net Assets / Fund Balance$619,445$658,686▲ $39,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,209$212,789$231,998
Other Assets Org$325,466--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Lisa JosephPresident
Ally KelleyPresident El
Caitlin MckinneySecretary
Anneliese DietrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,748
Program Service Revenue
$277,931
Investment Income
$12,014
Other Revenue
$0
All Other Contributions
$2,600
Change in Net Assets
$43,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,224
Salaries, Compensation, and Employee Benefits$164,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$151,305-$151,305
Fees for Services Other$116,019--$116,019
Occupancy-$17,420-$17,420
Office Expenses-$16,886-$16,886
Information Technology-$15,185-$15,185
Payroll Taxes-$10,412-$10,412
Fees for Services Accounting-$8,786-$8,786
Conferences and Meetings-$5,913-$5,913
Advertising-$4,089-$4,089
Insurance-$4,004-$4,004
Depreciation Depletion$3,877--$3,877
Pension Plan Contributions-$3,156-$3,156
Fees for Services Legal-$3,045-$3,045
Total Functional Expenses$119,896$240,201$0$360,097
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$2,323
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

“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
Anneliese Dietrick
Title
Treasurer
Phone
3057432485
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anneliese Dietrick
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 48 0 0 member service expense 112,598 0 0 professional development exp 3,373 0 0 total 116,019 0 0”

Raw XML Appendix303 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/ZIPCd033050
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/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE CRUZ MORATO CPA
ReturnHeader/ReturnTs02021-11-16T08:09:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNELIESE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIETRICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,686
Liabilities
$99,496
Net assets
$559,190
Revenue
$403,693
Expenses
$360,097
Net income
$43,596
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
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.99$5.59$4.04$3.60$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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