Civic Intelligence

Marathon and Lower Keys Association of Realtors Inc

990 • Fiscal year 2022 • EIN 59-2043579

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

1.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

100th percentile

94%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$814,595

Up $71,513 (+9.6%) from 2021

Net Assets

Up

$695,768

Up $66,941 (+11%) from 2021

Liabilities

Up

$118,827

Up $4,572 (+4.0%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin100th percentile

Revenue

Down

$71,316

Down $541,368 (-88%) from 2021

Expenses

Down

$4,375

Down $538,672 (-99%) from 2021

Net Income

Down

$66,941

Down $2,696 (-3.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$814,595
Liabilities$118,827
Net Assets$695,768
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$71,316
Expenses$4,375
Net Income$66,941
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$71,316
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$241,356$239,550▼ $1,806
Accounts Receivable$117,153$209,939▲ $92,786
Land, Buildings, and Equipment, Net$15,297$13,813▼ $1,484
Total Assets$743,082$814,595▲ $71,513
Other Assets Total$369,276$351,293▼ $17,983
Liabilities
Deferred Revenue$103,463$115,662▲ $12,199
Other Liabilities$2,453$2,610▲ $157
Accounts Payable and Accrued Expenses$8,339$555▼ $7,784
Total Liabilities$114,255$118,827▲ $4,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,827$695,768▲ $66,941
Total Net Assets Fund Balance$628,827$695,768▲ $66,941
Total Liabilities and Net Assets / Fund Balance$743,082$814,595▲ $71,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,813$158,541$172,354
Other Assets Org$351,293--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Anneliese DietrickPresident
Lynny ThompsonPresident-el
Alexia MannSecretary
Crystal GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,316
Change in Net Assets
$66,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,375--$4,375
Total Functional Expenses$4,375$0$0$4,375
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$2,610
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
Lynny Thompson
Title
President-elect
Phone
3057432485
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynny Thompson
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”

Raw XML Appendix253 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/BOYAmt08339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0555
IRS990/AccountsReceivableGrp/BOYAmt0117153
IRS990/AccountsReceivableGrp/EOYAmt0209939
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/AllOtherContributionsAmt071316
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAYNE CARTER
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt05800 OVERSEAS HIGHWAY
IRS990/BooksInCareOfDetail/PhoneNum03057432485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05800 OVERSEAS HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 15
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARATHON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033050
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0241356
IRS990/CashNonInterestBearingGrp/EOYAmt0239550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04375
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066941
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04375
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071316
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0103463
IRS990/DeferredRevenueGrp/EOYAmt0115662
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04375
IRS990/DepreciationDepletionGrp/TotalAmt04375
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/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/PersonNm1CRYSTAL GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXIA MANN
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNY THOMPSON
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-EL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt071316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013813
IRS990/LandBldgEquipCostOrOtherBssAmt0172354
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt0628827
IRS990/NetAssetsOrFundBalancesEOYAmt0695768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0628827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0695768
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0369276
IRS990/OtherAssetsTotalGrp/EOYAmt0351293
IRS990/OtherLiabilitiesGrp/BOYAmt02453
IRS990/OtherLiabilitiesGrp/EOYAmt02610
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNNY THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MULTIPLE LISTING SERVICE ACCESS, EDUCATION AND RESOURCE OPPORTUNITIES, AND CHARITABLE OUTREACH
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215297
IRS990/PYInvestmentIncomeAmt049108
IRS990/PYOtherExpensesAmt0365394
IRS990/PYProgramServiceRevenueAmt0348279
IRS990/PYRevenuesLessExpensesAmt069637
IRS990/PYSalariesCompEmpBnftPaidAmt0177653
IRS990/PYTotalExpensesAmt0543047
IRS990/PYTotalRevenueAmt0612684
IRS990/ReconcilationRevenueExpnssAmt066941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0351293
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013813
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0351293
IRS990ScheduleD/TotalLiabilityAmt02610
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0743082
IRS990/TotalAssetsEOYAmt0814595
IRS990/TotalAssetsGrp/BOYAmt0743082
IRS990/TotalAssetsGrp/EOYAmt0814595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071316
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04375
IRS990/TotalFunctionalExpensesGrp/TotalAmt04375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114255
IRS990/TotalLiabilitiesEOYAmt0118827
IRS990/TotalLiabilitiesGrp/BOYAmt0114255
IRS990/TotalLiabilitiesGrp/EOYAmt0118827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071316
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814595
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057432485
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE CRUZ MORATO CPA
ReturnHeader/ReturnTs02023-11-15T10:04:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,595
Liabilities
$118,827
Net assets
$695,768
Revenue
$71,316
Expenses
$4,375
Net income
$66,941
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
2022Detailed filing. Detailed filing data is available for this year.$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
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