Civic Intelligence

Sanibel & Captiva Islands Association of Realtors Inc

990 • Fiscal year 2017 • EIN 59-2696345

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.SANIBELREALTORS.COM

View Organization Page

2353 Periwinkle Way Suite 201Sanibel, FL 33957

(239) 472-9353

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.26x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$73,375

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.5%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.3%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,859,541

Down $8,841 (-0.5%) from 2016

Net Assets

Up

$1,096,696

Up $24,884 (+2.3%) from 2016

Liabilities

Down

$762,845

Down $33,725 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Down

$606,069

Down $7,710 (-1.3%) from 2016

Expenses

Down

$582,939

Down $3,658 (-0.6%) from 2016

Net Income

Down

$23,130

Down $4,052 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2017

Assets$1,859,541
Liabilities$762,845
Net Assets$1,096,696
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$606,069
Expenses$582,939
Net Income$23,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$710,852
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,080,327$1,041,335▼ $38,992
Cash and Non-Interest-Bearing Accounts$294,942$387,375▲ $92,433
Savings and Temporary Cash Investments$206,283$209,296▲ $3,013
Investments Other Securities$266,178$171,857▼ $94,321
Accounts Receivable$18,395$49,678▲ $31,283
Prepaid Expenses and Deferred Charges$2,257--
Total Assets$1,868,382$1,859,541▼ $8,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$654,004$625,770▼ $28,234
Deferred Revenue$85,950$86,250▲ $300
Other Liabilities$43,257$39,786▼ $3,471
Accounts Payable and Accrued Expenses$13,359$11,039▼ $2,320
Total Liabilities$796,570$762,845▼ $33,725
Net Assets / Fund Balance
Unrestricted Net Assets$1,071,812$1,096,696▲ $24,884
Total Net Assets Fund Balance$1,071,812$1,096,696▲ $24,884
Total Liabilities and Net Assets / Fund Balance$1,868,382$1,859,541▼ $8,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,041,335$359,108$1,400,443
Closely Held Equity Interests$171,857--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy HummelPast CEOFT$67,354$6,021$73,375
Bill RobinsonChief Exec.FT$59,583$5,288$64,871

Board Members and Trustees

NameTitle
Joel GoodmanPresident
Dustyn CoracePresident El
Becky MulkaDirector
George KohlbrennerDirector
Mike BadenochDirector
Tina DichariaDirector
Lori PierotPast Preside
Kasey AlbrightSecretary
Deborah SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,950
Program Service Revenue
$516,368
Investment Income
$3,372
Other Revenue
$-7,621
Change in Net Assets
$23,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,740
Salaries, Compensation, and Employee Benefits$168,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$87,735
Other Salaries and Wages---$70,476
Current Officers, Directors, Trustees, and Key Employees---$59,786
Fees for Services Other---$38,611
All Other Expenses---$29,243
Conferences and Meetings---$23,808
Depreciation Depletion---$20,474
Other Employee Benefits---$17,713
Payroll Taxes---$15,067
Interest---$14,473
Office Expenses---$10,140
Fees for Services Accounting---$9,508
Information Technology---$9,377
Fees for Services Management---$8,274
Other Expenses---$5,856
Pension Plan Contributions---$5,157
Insurance---$1,900
Travel---$585
Advertising---$526
Fees for Services Legal---$429
Total Functional Expenses$0$0$0$582,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,994
Fundraising Gross Income$11,994
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
DUES PAYABLE:NAR DUES$12,885
DUES PAYABLE:FAR DUES$12,605
Golf Tournament and Auction$5,800
Roof Replacement Reserve$2,000
Due to Other Organizations$1,640
Rpac Education Fund$1,620
Charitable Reserves$1,377
DUES PAYABLE:ADDT BUSINESS PARTNERS$1,200
Sales Tax Payable$629
Dues Payable Far Processing$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has six membership classes: realtor members, institute affiliate members,affiliate members, public service members, honorary members, and student members. Only realtor members are entitled to vote and to hold elective office in the association.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors, who serve 3 year terms, in accordance with the bylaws.”

Form 990, Page 6, Part VI, Line 7B

“Any changes to the bylaws require members' approval with the exception of changes required by the national and florida associations of realtors”

Form 990, Page 6, Part VI, Line 11B

“An independent certified public accountant reviews the form 990 with the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board of directors is required to reaffirm their adherence to the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation and benefits studies are compiled from outside third party sources and reviewed by the board on an annual basis in order to properly evaluate the reasonableness of executive compensation.”

Form 990, Page 6, Part VI, Line 15B

“Staff compensation is monitored by the board. Staff salary determinations are based on compensation and benefits studies compiled by outside third party sources as well as local demographics relating to the staff position.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Sanibel & Captiva Islands
EIN
59-2696345
Phone
2394729353
Address
2353 PERIWINKLE WAY SUITE 201, SANIBEL, FL 33957

Signing Officer

Name
Joel Goodman
Title
President
Phone
2394729353
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Goodman
Formed
1982
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
53

Preparer

Firm
Hughes Snell & Co Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1082
Preparer
Sharon M Thompson
Phone
2399392233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Income from subsidiary 5,676 federal income taxes -3,922 total 1,754”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has evaluated its tax positions taken for all open tax years. Based on an evaluation of the association's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the tax years ended december 31, 2017 and 2016. Currently, the last three tax years are open and subject to examination by the internal revenue service. The association is not currently under audit nor has the association been contacted by any taxing jurisdiction regarding an audit.”

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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7621
IRS990/NetUnrelatedBusTxblIncmAmt026145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt087735
IRS990/OfficeExpensesGrp/TotalAmt010140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017713
IRS990/OtherExpensesGrp/Desc0MLS ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc1MLS - REALIST FEES
IRS990/OtherExpensesGrp/Desc2MLS - SCOUT SECURITY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0138575
IRS990/OtherExpensesGrp/TotalAmt18520
IRS990/OtherExpensesGrp/TotalAmt26706
IRS990/OtherExpensesGrp/TotalAmt35856
IRS990/OtherLiabilitiesGrp/BOYAmt043257
IRS990/OtherLiabilitiesGrp/EOYAmt039786
IRS990/OtherSalariesAndWagesGrp/TotalAmt070476
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt015067
IRS990/PensionPlanContributionsGrp/TotalAmt05157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02257
IRS990/PrincipalOfficerNm0JOEL GOODMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0MLS INCOME: MLS USER FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSOCIATION INCOME:MLS SHARED
IRS990/ProgramServiceRevenueGrp/Desc2ASSOCIATION NON-RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3MLS INCOME: BROKERS FEES
IRS990/ProgramServiceRevenueGrp/Desc4MLS INCOME:MLS ONLY USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422470
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0152550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt139225
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt222470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093515
IRS990/PYInvestmentIncomeAmt02283
IRS990/PYOtherExpensesAmt0447584
IRS990/PYOtherRevenueAmt0-11457
IRS990/PYProgramServiceRevenueAmt0529438
IRS990/PYRevenuesLessExpensesAmt027182
IRS990/PYSalariesCompEmpBnftPaidAmt0139013
IRS990/PYTotalExpensesAmt0586597
IRS990/PYTotalRevenueAmt0613779
IRS990/ReconcilationRevenueExpnssAmt023130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-7621
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209296
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0171857
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01041335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0359108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01400443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAYABLE:NAR DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES PAYABLE:FAR DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GOLF TOURNAMENT AND AUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROOF REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO OTHER ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RPAC EDUCATION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CHARITABLE RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DUES PAYABLE:ADDT BUSINESS PARTNERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9DUES PAYABLE FAR PROCESSING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. BASED ON AN EVALUATION OF THE ASSOCIATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE TAX YEARS ENDED DECEMBER 31, 2017 AND 2016. CURRENTLY, THE LAST THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ASSOCIATION BEEN CONTACTED BY ANY TAXING JURISDICTION REGARDING AN AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041335
IRS990ScheduleD/TotalBookValueSecuritiesAmt0171857
IRS990ScheduleD/TotalLiabilityAmt039786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS SIX MEMBERSHIP CLASSES: REALTOR MEMBERS, INSTITUTE AFFILIATE MEMBERS,AFFILIATE MEMBERS, PUBLIC SERVICE MEMBERS, HONORARY MEMBERS, AND STUDENT MEMBERS. ONLY REALTOR MEMBERS ARE ENTITLED TO VOTE AND TO HOLD ELECTIVE OFFICE IN THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS, WHO SERVE 3 YEAR TERMS, IN ACCORDANCE WITH THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CHANGES TO THE BYLAWS REQUIRE MEMBERS' APPROVAL WITH THE EXCEPTION OF CHANGES REQUIRED BY THE NATIONAL AND FLORIDA ASSOCIATIONS OF REALTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO REAFFIRM THEIR ADHERENCE TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION AND BENEFITS STUDIES ARE COMPILED FROM OUTSIDE THIRD PARTY SOURCES AND REVIEWED BY THE BOARD ON AN ANNUAL BASIS IN ORDER TO PROPERLY EVALUATE THE REASONABLENESS OF EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF COMPENSATION IS MONITORED BY THE BOARD. STAFF SALARY DETERMINATIONS ARE BASED ON COMPENSATION AND BENEFITS STUDIES COMPILED BY OUTSIDE THIRD PARTY SOURCES AS WELL AS LOCAL DEMOGRAPHICS RELATING TO THE STAFF POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INCOME FROM SUBSIDIARY 5,676 FEDERAL INCOME TAXES -3,922 TOTAL 1,754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PALM TREES OF THE ISLANDS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0264721331
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01029996
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt010716
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02353 PERIWINKLE WAY 201
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SANIBEL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033957
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0650562536
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0R/E AD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE SANIBEL & CAPTIVA RE GUIDE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0172732
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt03553
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02353 PERIWINKLE WAY STE 201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SANIBEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033957
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055139
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt162728
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0% USEAGE / ACTUAL EXP
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1% USEAGE / ACTUAL EXP
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE SANIBEL & CAPTIVA RE GUIDE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE SANIBEL & CAPTIVA RE GUIDE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE SANIBEL & CAPTIVA RE GUIDE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01868382
IRS990/TotalAssetsEOYAmt01859541
IRS990/TotalAssetsGrp/BOYAmt01868382

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,859,541
Liabilities
$762,845
Net assets
$1,096,696
Revenue
$606,069
Expenses
$582,939
Net income
$23,130
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