Civic Intelligence

Pinellas Suncoast Assoc of Realtors Inc DBA Pinellas Realtor Organization

990 • Fiscal year 2016 • EIN 59-3719555

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.TAMPABAYREALTOR.COM

View Organization Page

4590 Ulmerton RoadClearwater, FL 33762

(727) 347-7655

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.17x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.62x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$314,100

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

61st percentile

6.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

15%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$10,767,803

Up $686,581 (+6.8%) from 2015

Net Assets

Up

$8,957,681

Up $562,549 (+6.7%) from 2015

Liabilities

Up

$1,810,122

Up $124,032 (+7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Up

$2,942,877

Up $390,072 (+15%) from 2015

Expenses

Up

$2,608,361

Up $382,273 (+17%) from 2015

Net Income

Up

$334,516

Up $7,799 (+2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60M$40M$20M$0Assets 2011: $8,434,032Liabilities 2011: $1,039,362Net Assets 2011: $7,394,6702011Assets 2012: $8,916,527Liabilities 2012: $1,127,193Net Assets 2012: $7,789,3342012Assets 2013: $9,220,705Liabilities 2013: $1,274,333Net Assets 2013: $7,946,3722013Assets 2014: $9,550,385Liabilities 2014: $1,340,505Net Assets 2014: $8,209,8802014Assets 2015: $10,081,222Liabilities 2015: $1,686,090Net Assets 2015: $8,395,1322015Assets 2016: $10,767,803Liabilities 2016: $1,810,122Net Assets 2016: $8,957,6812016Assets 2017: $11,174,882Liabilities 2017: $1,749,370Net Assets 2017: $9,425,5122017Assets 2018: $11,374,198Liabilities 2018: $1,712,009Net Assets 2018: $9,662,1892018Assets 2019: $12,276,153Liabilities 2019: $2,021,590Net Assets 2019: $10,254,5632019Assets 2020: $12,233,481Liabilities 2020: $1,642,549Net Assets 2020: $10,590,9322020Assets 2021: $13,671,173Liabilities 2021: $2,195,649Net Assets 2021: $11,475,5242021Assets 2022: $13,937,121Liabilities 2022: $2,467,163Net Assets 2022: $11,469,9582022Assets 2024: $44,572,590Liabilities 2024: $4,650,438Net Assets 2024: $39,922,1522024

Highlighted filing

2016

Assets$10,767,803
Liabilities$1,810,122
Net Assets$8,957,681
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,146,694Expenses 2011: $1,798,483Net Income 2011: $348,2112011Revenue 2012: $1,913,435Expenses 2012: $1,650,788Net Income 2012: $262,6472012Revenue 2013: $1,982,028Expenses 2013: $1,818,133Net Income 2013: $163,8952013Revenue 2014: $2,162,568Expenses 2014: $1,979,624Net Income 2014: $182,9442014Revenue 2015: $2,552,805Expenses 2015: $2,226,088Net Income 2015: $326,7172015Revenue 2016: $2,942,877Expenses 2016: $2,608,361Net Income 2016: $334,5162016Revenue 2017: $3,145,007Expenses 2017: $2,929,306Net Income 2017: $215,7012017Revenue 2018: $3,279,598Expenses 2018: $3,143,517Net Income 2018: $136,0812018Revenue 2019: $3,746,572Expenses 2019: $3,644,858Net Income 2019: $101,7142019Revenue 2020: $3,786,916Expenses 2020: $3,802,493Net Income 2020: -$15,5772020Revenue 2021: $4,030,134Expenses 2021: $3,779,231Net Income 2021: $250,9032021Revenue 2022: $4,248,311Expenses 2022: $4,043,323Net Income 2022: $204,9882022Revenue 2024: $11,943,524Expenses 2024: $8,902,895Net Income 2024: $3,040,6292024

Highlighted filing

2016

Revenue$2,942,877
Expenses$2,608,361
Net Income$334,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,623,848
Mission and Program Overview

Mission

The association's primary exempt purpose is for the promotion of common business interests and enhancement of education, support and development of it's members to promote and maintain high standards of conduct in the real estate profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,970,815$3,060,765▲ $89,950
Investments in Publicly Traded Securities$2,366,130$2,554,487▲ $188,357
Cash and Non-Interest-Bearing Accounts$1,834,226$2,438,577▲ $604,351
Savings and Temporary Cash Investments$1,198,485$986,402▼ $212,083
Investments Other Securities$990,807$984,352▼ $6,455
Accounts Receivable$56,454$58,480▲ $2,026
Prepaid Expenses and Deferred Charges$31,534$37,766▲ $6,232
Inventories for Sale or Use$7,163$12,536▲ $5,373
Total Assets$10,081,222$10,767,803▲ $686,581
Other Assets Total$625,608$634,438▲ $8,830
Liabilities
Other Liabilities$1,372,190$1,583,341▲ $211,151
Accounts Payable and Accrued Expenses$138,996$129,297▼ $9,699
Deferred Revenue$174,904$97,484▼ $77,420
Total Liabilities$1,686,090$1,810,122▲ $124,032
Net Assets / Fund Balance
Unrestricted Net Assets$6,651,162$6,859,236▲ $208,074
Temporarily Rstr Net Assets$1,743,970$2,098,445▲ $354,475
Total Net Assets Fund Balance$8,395,132$8,957,681▲ $562,549
Total Liabilities and Net Assets / Fund Balance$10,081,222$10,767,803▲ $686,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,752,897$871,163$2,624,060
Land$1,028,802-$1,028,802
Other Land Buildings$246,813$608,000$854,813
Equipment$32,253$282,885$315,138
Other Assets Org$3,650--
Other Securities$165,908--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BennettPresident-ceFT$173,665$140,435$314,100
David BennettPresident-CEO-$173,665$140,435$314,100

Board Members and Trustees

NameTitle
Melinda RovilloChairman
Thomas ShellyChairman Ele
Jo-ann SloanPast Chairma
Christine KnightonDirector
Cyndee HaydonDirector
Fred HintenbergerDirector
Glen RichardsonDirector
Jill LongDirector
Marsha GordonDirector
Melissa HoneycuttDirector
Tom SteckDirector
Paul HendriksSecretary
Kevin BatdorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,644,935
Investment Income
$49,405
Other Revenue
$248,537
Change in Net Assets
$334,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,920,555
Revenue Not Reported on Financial Statements
$22,322
Revenue Not Reported on Form 990
$370,008
Total Revenue per Audited Statements
$3,290,563
Total Revenue per Form 990
$2,942,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,431,328
Other Expenses$1,177,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$878,413
Current Officers, Directors, Trustees, and Key Employees---$314,100
All Other Expenses---$240,205
Occupancy---$153,966
Other Employee Benefits---$117,433
Depreciation Depletion---$88,967
Conferences and Meetings---$86,646
Payroll Taxes---$77,226
Other Expenses---$63,684
Travel---$53,106
Pension Plan Contributions---$44,156
Insurance---$35,595
Fees for Services Accounting---$24,331
Fees for Service Investment Mgmnt Fees---$22,322
Office Expenses---$15,725
Fees for Services Legal---$5,527
Total Functional Expenses$0$0$0$2,608,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,809,043
Total Expenses per Form 990$2,608,361
Expenses per Audited Statements$2,586,039
Expenses Not Reported on Form 990$223,004
Expenses Not Reported on Financial Statements$22,322
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
Member & Association Dues$1,111,630
Deferred Compensation$263,711
Deferred Income Taxes$206,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

“NONE”

Form 990, Page 6, Part VI, Line 6

“Members - elect the governing body. No members other than the president/ceo are compensated. No members receive a share of the organization's profits or net assets upon dissolution.”

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

“Members elect the governing body - board of directors 2 members of the board of directors are appointed by firm (business) members.”

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

“Form 990 and related form 990-t are submitted to the executive committee and officers for review before filing.”

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

“The organization requires the board of directors to provide any conflicts of interest in writing.”

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

“William m. Lester & associates of tonawanda, ny, an independent consultant, was used in establishing compensation for the ceo and was approved by committee and written employment contract.”

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

“Data is provided by independent research firms to the appropriate department/personnel who then make a determination based on comparable data.”

Form 990, Page 6, Part VI, Line 19

“No documents have been made available to the public, but will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Pinellas Suncoast Association of
EIN
59-3719555
Phone
7273477655
Address
4590 ULMERTON ROAD, CLEARWATER, FL 33762
Doing Business As
Pinellas Realtor Organization

Signing Officer

Name
David Bennett
Title
President-CEO
Phone
7273477655
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bennett
Formed
2001
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
21
Volunteers
200

Preparer

Firm
Spoor Bunch Franz
Address
877 EXECUTIVE CENTER DR W STE 100, SAINT PETERSBURG, FL 33702-2470
Preparer
Robert B Spence
Phone
7278889200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The association's primary exempt purpose is for the promotion of common business interests and enhancement of education, support and development of it's members to promote and maintain high standards of conduct in the real estate profession.”

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

“NONE”

Form 990, Part XI, Line 9

“Board designated net assets 81,030 federal income tax -4,696 pro biz, inc-loss-separate form 1120 filed -6,455 total 69,879”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rent expenses (part viii line 6b) 150,370 cost of sales (part viii line 10b) 67,940 pro biz, inc-loss (separate form 1120) -6,455”

Schedule D, Page 4, Part XII, Line 2D

“Rent expenses (part viii line 6b) 150,370 cost of sales (part viii line 10b) 67,940 federal income taxes 4,694”

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IRS990/GrossSalesOfInventoryAmt0122061
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt035595
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07163
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012536
IRS990/InvestmentIncomeGrp/ExclusionAmt096276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096276
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0990807
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0984352
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02366130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02554487
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01762048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02970815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03060765
IRS990/LandBldgEquipCostOrOtherBssAmt04822813
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0462661
IRS990/LessRentalExpensesGrp/RealAmt0150370
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS FOR THE PROMOTION OF COMMON BUSINESS INTERESTS AND ENHANCEMENT OF EDUCATION, SUPPORT AND DEVELOPMENT OF IT'S MEMBERS TO PROMOTE AND MAINTAIN HIGH STANDARDS OF CONDUCT IN THE REAL ESTATE PROFESSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08395132
IRS990/NetAssetsOrFundBalancesEOYAmt08957681
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-46871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46871
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054121
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt054121
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-23032
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23032
IRS990/NetUnrelatedBusTxblIncmAmt047248
IRS990/NetUnrlzdGainsLossesInvstAmt0158154
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0153966
IRS990/OfficeExpensesGrp/TotalAmt015725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0625608
IRS990/OtherAssetsTotalGrp/EOYAmt0634438
IRS990/OtherChangesInNetAssetsAmt069879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117433
IRS990/OtherExpensesGrp/Desc0KNOWLEDGE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & CARD FEES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt0156522
IRS990/OtherExpensesGrp/TotalAmt1156276
IRS990/OtherExpensesGrp/TotalAmt274161
IRS990/OtherExpensesGrp/TotalAmt363684
IRS990/OtherLiabilitiesGrp/BOYAmt01372190
IRS990/OtherLiabilitiesGrp/EOYAmt01583341
IRS990/OtherRevenueMiscGrp/Desc0BP LEGAL SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1ARBITRATION & MISC FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0184523
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132925
IRS990/OtherRevenueTotalAmt0217448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878413
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt077226
IRS990/PensionPlanContributionsGrp/TotalAmt044156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037766
IRS990/PrincipalOfficerNm0DAVID BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRO BIZ SERVICE CENTER FEE
IRS990/ProgramServiceRevenueGrp/Desc2SUPRA KEY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3KNOWLEDGE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01616997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01616997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1624288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3167165
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0624288
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1236485
IRS990/ProgSrvcAccomActy2Grp/Desc0KNOWLEDGE MANAGEMENT - REVENUE INCLUDES EDUCATION PROGRAMS AND VARIOUS SEMINARS RELATING TO TAX ISSUES, MORTGAGES, AND REAL ESTATE LAWS AND REGULATIONS, PROFESSIONAL STANDARDS CERTIFICATION AND REALTOR IMAGE. THIS REVENUE IS DIRECTLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE TO PROMOTE THE ENHANCEMENT OF EDUCATION AND DEVELOPMENT OF ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0167165
IRS990/ProgSrvcAccomActy3Grp/Desc0ARBITRATION & MISCELLANEOUS INCOME - RELATES TO THE ORGANIZATION'S EXEMPT PURPOSE TO PROMOTE AND MAINTAIN HIGH STANDARDS OF CONDUCT IN THE REAL ESTATE PROFESSION BY PROVIDING SERVICES TO SUPPORT ETHICAL PRACTICES.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0217448
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017525
IRS990/PYInvestmentIncomeAmt0114047
IRS990/PYOtherExpensesAmt0999626
IRS990/PYOtherRevenueAmt035526
IRS990/PYProgramServiceRevenueAmt02385707
IRS990/PYRevenuesLessExpensesAmt0326717
IRS990/PYSalariesCompEmpBnftPaidAmt01226462
IRS990/PYTotalExpensesAmt02226088
IRS990/PYTotalRevenueAmt02552805
IRS990/ReconcilationRevenueExpnssAmt0334516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-23032
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01616997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01198485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0986402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01752897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0871163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02624060
IRS990ScheduleD/EquipmentGrp/BookValueAmt032253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315138
IRS990ScheduleD/ExpensesNotReportedAmt0223004
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022322
IRS990ScheduleD/ExpensesSubtotalAmt02586039
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02000
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022322
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022322
IRS990ScheduleD/LandGrp/BookValueAmt01028802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01028802
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0158153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0630788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0223004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0608000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0854813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01111630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1263711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2206000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER & ASSOCIATION DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INCOME TAXES
IRS990ScheduleD/OtherRevenueAmt0211855
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0818444
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1165908
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRO BIZ, INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MID FLORIDA REGIONAL MLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0370008
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022322
IRS990ScheduleD/RevenueSubtotalAmt02920555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSES (PART VIII LINE 6B) 150,370 COST OF SALES (PART VIII LINE 10B) 67,940 PRO BIZ, INC-LOSS (SEPARATE FORM 1120) -6,455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES (PART VIII LINE 6B) 150,370 COST OF SALES (PART VIII LINE 10B) 67,940 FEDERAL INCOME TAXES 4,694
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03060765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0634438
IRS990ScheduleD/TotalBookValueSecuritiesAmt0984352
IRS990ScheduleD/TotalExpensesPerForm990Amt02608361
IRS990ScheduleD/TotalLiabilityAmt01583341
IRS990ScheduleD/TotalRevenuePerForm990Amt02942877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03290563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02809043
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0127628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID BENNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT-CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0314100
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS FOR THE PROMOTION OF COMMON BUSINESS INTERESTS AND ENHANCEMENT OF EDUCATION, SUPPORT AND DEVELOPMENT OF IT'S MEMBERS TO PROMOTE AND MAINTAIN HIGH STANDARDS OF CONDUCT IN THE REAL ESTATE PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS - ELECT THE GOVERNING BODY. NO MEMBERS OTHER THAN THE PRESIDENT/CEO ARE COMPENSATED. NO MEMBERS RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR NET ASSETS UPON DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ELECT THE GOVERNING BODY - BOARD OF DIRECTORS 2 MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY FIRM (BUSINESS) MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND RELATED FORM 990-T ARE SUBMITTED TO THE EXECUTIVE COMMITTEE AND OFFICERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS TO PROVIDE ANY CONFLICTS OF INTEREST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WILLIAM M. LESTER & ASSOCIATES OF TONAWANDA, NY, AN INDEPENDENT CONSULTANT, WAS USED IN ESTABLISHING COMPENSATION FOR THE CEO AND WAS APPROVED BY COMMITTEE AND WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DATA IS PROVIDED BY INDEPENDENT RESEARCH FIRMS TO THE APPROPRIATE DEPARTMENT/PERSONNEL WHO THEN MAKE A DETERMINATION BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO DOCUMENTS HAVE BEEN MADE AVAILABLE TO THE PUBLIC, BUT WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD DESIGNATED NET ASSETS 81,030 FEDERAL INCOME TAX -4,696 PRO BIZ, INC-LOSS-SEPARATE FORM 1120 FILED -6,455 TOTAL 69,879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,767,803
Liabilities
$1,810,122
Net assets
$8,957,681
Revenue
$2,942,877
Expenses
$2,608,361
Net income
$334,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.6$4.65$39.9$11.9$8.90$3.04
2022Summary only. Only limited summary data is available for this year.$13.9$2.47$11.5$4.25$4.04$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$2.20$11.5$4.03$3.78$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.64$10.6$3.79$3.80$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$2.02$10.3$3.75$3.64$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.71$9.66$3.28$3.14$0.14
2017Summary only. Only limited summary data is available for this year.$11.2$1.75$9.43$3.15$2.93$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.8$1.81$8.96$2.94$2.61$0.33
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.69$8.40$2.55$2.23$0.33
2014Summary only. Only limited summary data is available for this year.$9.55$1.34$8.21$2.16$1.98$0.18
2013Summary only. Only limited summary data is available for this year.$9.22$1.27$7.95$1.98$1.82$0.16
2012Summary only. Only limited summary data is available for this year.$8.92$1.13$7.79$1.91$1.65$0.26
2011Summary only. Only limited summary data is available for this year.$8.43$1.04$7.39$2.15$1.80$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $10M-$25M nonprofits