Civic Intelligence

Sanibel & Captiva Islands Association of Realtors Inc

990 • Fiscal year 2011 • EIN 59-2696345

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 11, 2012

2353 Periwinkle WayRoom/Suite 20133957
Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,777,726

Up $17,275 (+1.0%) from 2010

Net Assets

Up

$861,979

Up $17,351 (+2.1%) from 2010

Liabilities

Down

$915,747

Down $76 (-0.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$341,677

Up $6,086 (+1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,760,451Liabilities 2010: $915,823Net Assets 2010: $844,6282010Assets 2011: $1,777,726Liabilities 2011: $915,747Net Assets 2011: $861,9792011Assets 2012: $1,822,930Liabilities 2012: $914,672Net Assets 2012: $908,2582012Assets 2013: $1,895,613Liabilities 2013: $907,535Net Assets 2013: $988,0782013Assets 2014: $1,893,067Liabilities 2014: $859,592Net Assets 2014: $1,033,4752014Assets 2015: $1,858,062Liabilities 2015: $838,638Net Assets 2015: $1,019,4242015Assets 2016: $1,868,382Liabilities 2016: $796,570Net Assets 2016: $1,071,8122016Assets 2017: $1,859,541Liabilities 2017: $762,845Net Assets 2017: $1,096,6962017Assets 2018: $1,848,476Liabilities 2018: $721,498Net Assets 2018: $1,126,9782018Assets 2019: $1,799,447Liabilities 2019: $694,921Net Assets 2019: $1,104,5262019Assets 2020: $1,777,914Liabilities 2020: $649,714Net Assets 2020: $1,128,2002020Assets 2021: $1,751,510Liabilities 2021: $610,538Net Assets 2021: $1,140,9722021Assets 2022: $1,651,400Liabilities 2022: $577,536Net Assets 2022: $1,073,8642022Assets 2023: $1,625,603Liabilities 2023: $578,529Net Assets 2023: $1,047,0742023Assets 2024: $1,713,800Liabilities 2024: $1,360,285Net Assets 2024: $353,5152024

Highlighted filing

2011

Assets$1,777,726
Liabilities$915,747
Net Assets$861,979

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $335,5912010Expenses 2011: $341,6772011Expenses 2012: $306,5402012Revenue 2013: $470,835Expenses 2013: $481,695Net Income 2013: -$10,8602013Revenue 2014: $515,073Expenses 2014: $494,576Net Income 2014: $20,4972014Revenue 2015: $567,688Expenses 2015: $578,268Net Income 2015: -$10,5802015Revenue 2016: $613,779Expenses 2016: $586,597Net Income 2016: $27,1822016Revenue 2017: $606,069Expenses 2017: $582,939Net Income 2017: $23,1302017Revenue 2018: $420,476Expenses 2018: $396,275Net Income 2018: $24,2012018Revenue 2019: $413,310Expenses 2019: $435,680Net Income 2019: -$22,3702019Revenue 2020: $467,175Expenses 2020: $438,262Net Income 2020: $28,9132020Revenue 2021: $468,816Expenses 2021: $433,787Net Income 2021: $35,0292021Revenue 2022: $428,384Expenses 2022: $478,522Net Income 2022: -$50,1382022Revenue 2023: $1,217,758Expenses 2023: $1,241,940Net Income 2023: -$24,1822023Revenue 2024: $351,391Expenses 2024: $1,036,954Net Income 2024: -$685,5632024

Highlighted filing

2011

Revenue-
Expenses$341,677
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 11, 2012
Return Version
2011v1.2
Gross Receipts
$447,017
Mission and Program Overview

Mission

To provide exceptional service and the tools to facilitate the ability of its members to conduct their business successfully and ethically. The association must vigilantly promote the preservation of the rights of private property owners to own, transfer and use real property.

Filing and Contact Details

Filer

EIN
59-2696345
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IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE TAX RETURN BEFORE SIGNING AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD MONITORS FOR COMPLIANCE.
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IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD MONITORS ASSOCIATION STAFF COMPENSATION. COMPENSATION AND BENEFITS STUDIES ARE USED AND AVAILABLE UPON REQUEST.
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MYERS BRETTHOLTZ & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012671 WHITEHALL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0339073626
ReturnHeader/Preparer/Name0JOHN M LOPEZ CPA
ReturnHeader/Preparer/Phone02399395775
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T15:05:32-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.36$0.35$0.35$1.04$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.05$1.22$1.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.58$1.07$0.43$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.61$1.14$0.47$0.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.65$1.13$0.47$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.69$1.10$0.41$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.72$1.13$0.42$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.76$1.10$0.61$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.80$1.07$0.61$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.84$1.02$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.86$1.03$0.52$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.91$0.99$0.47$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.91$0.91$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.92$0.86$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.92$0.84$0.34
Peer Organizations

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