Civic Intelligence

Chipola Area Board of Realtors

EIN 59-2147602 • 501(c)6 • Marianna, FL

Profile

To promote local real estate agencies

PO Box 238Marianna, FL 32447

chipolaareaboardofrealtors.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

1.22x

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

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-7.0%

Higher net margin than 36% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

0.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$293,694

Down $41,214 (-12%) from 2014

Liabilities

Down

$128,682

Down $33,758 (-21%) from 2014

Net Assets

Down

$165,012

Down $7,456 (-4.3%) from 2014

Operations
Liabilities / Revenue98th percentileNet Margin36th percentile

Revenue

Up

$105,902

Up $726 (+0.7%) from 2014

Expenses

Up

$113,358

Up $10,469 (+10%) from 2014

Net Income

Down

-$7,456

Down $9,743 (-426%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2009: $358,339Liabilities 2009: $183,103Net Assets 2009: $175,2362009Assets 2010: $363,302Liabilities 2010: $184,258Net Assets 2010: $179,0442010Assets 2011: $355,106Liabilities 2011: $184,564Net Assets 2011: $170,5422011Assets 2012: $355,517Liabilities 2012: $179,811Net Assets 2012: $175,7062012Assets 2013: $336,408Liabilities 2013: $166,227Net Assets 2013: $170,1812013Assets 2014: $334,908Liabilities 2014: $162,440Net Assets 2014: $172,4682014Assets 2015: $293,694Liabilities 2015: $128,682Net Assets 2015: $165,0122015

Highlighted filing

2015

Assets$293,694
Liabilities$128,682
Net Assets$165,012
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2009: $81,855Expenses 2009: $104,036Net Income 2009: -$22,1812009Revenue 2010: $95,756Expenses 2010: $91,948Net Income 2010: $3,8082010Revenue 2011: $81,577Expenses 2011: $90,079Net Income 2011: -$8,5022011Expenses 2012: $96,9302012Revenue 2013: $94,113Expenses 2013: $99,638Net Income 2013: -$5,5252013Revenue 2014: $105,176Expenses 2014: $102,889Net Income 2014: $2,2872014Revenue 2015: $105,902Expenses 2015: $113,358Net Income 2015: -$7,4562015

Highlighted filing

2015

Revenue$105,902
Expenses$113,358
Net Income-$7,456
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,694
Liabilities
$128,682
Net assets
$165,012
Revenue
$105,902
Expenses
$113,358
Net income
-$7,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.94$1.29$1.65$1.06$1.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.35$1.62$1.72$1.05$1.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.36$1.66$1.70$0.94$1.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.80$1.76$0.97
2011Summary only. Only limited summary data is available for this year.$3.55$1.85$1.71$0.82$0.90$0.09
2010Summary only. Only limited summary data is available for this year.$3.63$1.84$1.79$0.96$0.92$0.04
2009Summary only. Only limited summary data is available for this year.$3.58$1.83$1.75$0.82$1.04$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$110,595
Mission and Program Overview

Mission

To promote local real estate agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,412$256,957▲ $545
Savings and Temporary Cash Investments$43,166$17,570▼ $25,596
Cash and Non-Interest-Bearing Accounts$32,391$16,386▼ $16,005
Intangible Assets$2,158$1,988▼ $170
Inventories for Sale or Use$781$793▲ $12
Total Assets$334,908$293,694▼ $41,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,379$127,415▼ $7,964
Deferred Revenue$18,854--
Other Liabilities$8,112$1,267▼ $6,845
Accounts Payable and Accrued Expenses$95--
Total Liabilities$162,440$128,682▼ $33,758
Net Assets / Fund Balance
Unrestricted Net Assets$172,468$165,012▼ $7,456
Total Net Assets Fund Balance$172,468$165,012▼ $7,456
Total Liabilities and Net Assets / Fund Balance$334,908$293,694▼ $41,214

Asset Categories

AssetBook ValueDepreciationBasis
Land$153,435-$153,435
Buildings$103,189$38,855$142,044
Equipment$333$22,866$23,199
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lauren LyonsPresident
Bettie SlayPresident-el
Ben OdomDirector
Cresh HarrisonDirector
Dana PanichellaDirector
Jim PalmerDirector
SEAMUS O'NEILDirector
Scott HarrisDirector
Wanda RaneyDirector
Pat FurrPast - Presi
Cynthia BirgeSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$57,816
Program Service Revenue
$0
Investment Income
$232
Other Revenue
$47,854
All Other Contributions
$8,280
Change in Net Assets
$-7,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,343
Salaries, Compensation, and Employee Benefits$36,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$33,401
Fees for Services Other---$21,250
Occupancy---$9,677
Interest---$6,141
Depreciation Depletion---$5,225
Office Expenses---$3,799
Fees for Services Accounting---$3,349
Insurance---$3,209
Payroll Taxes---$2,614
Conferences and Meetings---$1,571
Advertising---$750
Fees for Services Legal---$640
Other Expenses---$87
Total Functional Expenses$0$0$0$113,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,282
Fundraising Direct Expenses$4,693
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
Payroll Taxes$832
Sales Tax Payable$435
Fr Dues & Fees-
Nar Dues & Assessments-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI

“Line 7a - election of members and their rights line 7b - decisions subject to approval of members”

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 available to the public”

Filing and Contact Details

Filer

Filer Name
Chipola Area Board of Realtors
EIN
59-2147602
Phone
8505264030
Address
PO BOX 238, MARIANNA, FL 32447

Signing Officer

Name
Lauren Lyons
Title
President
Phone
8505264030
Signed
2016-03-28

Organization Details

Principal Officer
Lauren Lyons
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
J Philip Tyler CPA LLC
Address
PO BOX 5768, MARIANNA, FL 32447
Preparer
John Philip Tyler
Phone
8504827333
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Promote local realtors through membership in state and national”

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

“Promote local realtors through membership in state and national associations, meetings and other activities”

Form 990, Part IX, Line 11G

“Mls membership 17,313 0 0 social committee expenses 2,211 0 0 purchases 925 0 0 rpac governmental affairs exp 610 0 0 awards, special events 191 0 0 golf tournament 0 0 4,693”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE LOCAL REALTORS THROUGH MEMBERSHIP IN STATE AND NATIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE LOCAL REALTORS THROUGH MEMBERSHIP IN STATE AND NATIONAL ASSOCIATIONS, MEETINGS AND OTHER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MLS MEMBERSHIP 17,313 0 0 SOCIAL COMMITTEE EXPENSES 2,211 0 0 PURCHASES 925 0 0 RPAC GOVERNMENTAL AFFAIRS EXP 610 0 0 AWARDS, SPECIAL EVENTS 191 0 0 GOLF TOURNAMENT 0 0 4,693
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
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 IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334908
IRS990/TotalAssetsEOYAmt0293694
IRS990/TotalAssetsGrp/BOYAmt0334908
IRS990/TotalAssetsGrp/EOYAmt0293694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057816
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113358
IRS990/TotalGrossUBIAmt043265
IRS990/TotalLiabilitiesBOYAmt0162440
IRS990/TotalLiabilitiesEOYAmt0128682
IRS990/TotalLiabilitiesGrp/BOYAmt0162440
IRS990/TotalLiabilitiesGrp/EOYAmt0128682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293694
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165012
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CHIPOLAAREABOARDOFREALTORS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08505264030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPOLA AREA BOARD OF REALTORS
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0592147602
ReturnHeader/Filer/PhoneNum08505264030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 238
ReturnHeader/Filer/USAddress/CityNm0MARIANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453678671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J PHILIP TYLER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5768
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032447
ReturnHeader/PreparerPersonGrp/PhoneNum08504827333
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PHILIP TYLER
ReturnHeader/ReturnTs02016-04-08T16:14:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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