Civic Intelligence

Pinellas Suncoast Assoc of Realtors Inc DBA Pinellas Realtor Organization

990 • Fiscal year 2019 • EIN 59-3719555

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.54x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$234,402

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

7.9%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$12,276,153

Up $901,955 (+7.9%) from 2018

Net Assets

Up

$10,254,563

Up $592,374 (+6.1%) from 2018

Liabilities

Up

$2,021,590

Up $309,581 (+18%) from 2018

Revenue

Up

$3,746,572

Up $466,974 (+14%) from 2018

Expenses

Up

$3,644,858

Up $501,341 (+16%) from 2018

Net Income

Down

$101,714

Down $34,367 (-25%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$12,276,153
Liabilities$2,021,590
Net Assets$10,254,563

Operations Trend

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

2019

Revenue$3,746,572
Expenses$3,644,858
Net Income$101,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$5,625,199
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
Investments in Publicly Traded Securities$3,383,362$3,837,793▲ $454,431
Land, Buildings, and Equipment, Net$2,899,216$2,984,156▲ $84,940
Cash and Non-Interest-Bearing Accounts$2,157,599$2,294,272▲ $136,673
Investments Other Securities$1,275,739$1,416,925▲ $141,186
Savings and Temporary Cash Investments$800,335$802,464▲ $2,129
Accounts Receivable$82,279$86,730▲ $4,451
Prepaid Expenses and Deferred Charges$43,251$48,748▲ $5,497
Inventories for Sale or Use$5,532$25,279▲ $19,747
Total Assets$11,374,198$12,276,153▲ $901,955
Other Assets Total$726,885$779,786▲ $52,901
Liabilities
Other Liabilities$1,565,052$1,779,116▲ $214,064
Accounts Payable and Accrued Expenses$127,296$207,380▲ $80,084
Deferred Revenue$19,661$35,094▲ $15,433
Total Liabilities$1,712,009$2,021,590▲ $309,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,329,551$5,544,746▲ $215,195
Net Assets With Donor Restrictions$4,332,638$4,709,817▲ $377,179
Total Net Assets Fund Balance$9,662,189$10,254,563▲ $592,374
Total Liabilities and Net Assets / Fund Balance$11,374,198$12,276,153▲ $901,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,657,536$1,151,603$2,809,139
Land$1,028,802-$1,028,802
Other Land Buildings$210,503$506,868$717,371
Equipment$87,315$324,812$412,127
Other Assets Org$3,650--
Other Securities$630,095--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BennettPresident-ceFT$212,910$21,492$234,402
David BennettPresident-CEO-$212,910$21,492$234,402
Kevin BatdorfChairman-$6,000-$6,000

Board Members and Trustees

NameTitle
Cynthia HaydonChairman Ele
Paul HendricksPast Chairma
Fred HintenbergerDirector
Jill LongDirector
Ken BrelandDirector
Linda WilsonDirector
Manuela HendriksonDirector
Michael WyckoffDirector
Mindy RovilloDirector
Rachel SartainDirector
Glendora MerchantChapter Dire
Lars KierChapter-chai
Tom SteckSecretary
Glen RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,486,325
Investment Income
$175,827
Other Revenue
$84,420
Change in Net Assets
$101,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,717,221
Revenue Not Reported on Financial Statements
$29,351
Revenue Not Reported on Form 990
$713,401
Total Revenue per Audited Statements
$4,430,622
Total Revenue per Form 990
$3,746,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,879,147
Other Expenses$1,765,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,144,843
Other Employee Benefits---$355,648
All Other Expenses---$254,241
Current Officers, Directors, Trustees, and Key Employees---$240,402
Occupancy---$200,764
Depreciation Depletion---$130,019
Conferences and Meetings---$126,006
Payroll Taxes---$94,405
Travel---$74,003
Other Expenses---$68,706
Fees for Services Accounting---$52,540
Pension Plan Contributions---$43,849
Fees for Services Legal---$41,966
Insurance---$36,456
Fees for Service Investment Mgmnt Fees---$29,351
Office Expenses---$16,524
Fees for Services Other---$4,724
Total Functional Expenses$0$0$0$3,644,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,838,248
Total Expenses per Form 990$3,644,858
Expenses per Audited Statements$3,615,507
Expenses Not Reported on Form 990$222,741
Expenses Not Reported on Financial Statements$29,351
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member & Association Dues$1,187,954
Deferred Compensation$385,162
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 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
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, 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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bennett
Formed
2001
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
15
Employees
23
Volunteers
200

Preparer

Firm
Spoor Bunch Franz
Address
877 EXECUTIVE CENTER DR W STE 100, SAINT PETERSBURG, FL 33702-2470
Preparer
Stephen M Bunch
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

Pro biz inc.- income (separate return) 3,952 federal income tax - credit 16,629 total 20,581

Financial Statement Notes

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

Rent expenses (part viii line 6b) 162,845 cost of sales (part viii line 10b) 76,525 pro biz, income (separate form 1120) 3,952

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

Rent expenses (part viii line 6b) 162,845 cost of sales (part viii line 10b) 76,525 federal income taxes -16,629

Raw XML AppendixShowing 400 of 584 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/BOYAmt0127296
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0207380
IRS990/AccountsReceivableGrp/BOYAmt082279
IRS990/AccountsReceivableGrp/EOYAmt086730
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AllOtherExpensesGrp/TotalAmt0254241
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID BENNETT
IRS990/BooksInCareOfDetail/PhoneNum07273477655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04590 ULMERTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033762
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02157599
IRS990/CashNonInterestBearingGrp/EOYAmt02294272
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240402
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0126006
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt076525
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0175827
IRS990/CYOtherExpensesAmt01765711
IRS990/CYOtherRevenueAmt084420
IRS990/CYProgramServiceRevenueAmt03486325
IRS990/CYRevenuesLessExpensesAmt0101714
IRS990/CYSalariesCompEmpBnftPaidAmt01879147
IRS990/CYTotalExpensesAmt03644858
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03746572
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019661
IRS990/DeferredRevenueGrp/EOYAmt035094
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0130019
IRS990/Desc0MEMBERSHIP DUES AND ASSESSMENT - SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE TO PROMOTE COMMON BUSINESS INTERESTS AND MAINTAIN HIGH STANDARDS OF CONDUCT IN THE REAL ESTATE PROFESSION. MEMBERSHIP SERVICES INCLUDE A RESOURCES CENTER, CONVENTIONS, MEETINGS, AWARD BANQUETS, ARBITRATION HEARINGS AND ETHICS, PROFESSIONAL STANDARDS INFORMATION, AND A MONTHLY PUBLICATION PROVIDED TO THE COMMUNITY AT NO CHARGE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PINELLAS REALTOR ORGANIZATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04332638
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04709817
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt052540
IRS990/FeesForServicesLegalGrp/TotalAmt041966
IRS990/FeesForServicesOtherGrp/TotalAmt04724
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029351
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BATDORF
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA HAYDON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM STECK
IRS990/Form990PartVIISectionAGrp/PersonNm4GLEN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6LARS KIER
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENDORA MERCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN BRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm9MANUELA HENDRIKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL LONG
IRS990/Form990PartVIISectionAGrp/PersonNm11MINDY ROVILLO
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL WYCKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED HINTENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHEL SARTAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0212910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN ELE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPTER-CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPTER DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2130
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01637128
IRS990/GrossReceiptsAmt05625199
IRS990/GrossRentsGrp/RealAmt0164772
IRS990/GrossSalesOfInventoryAmt097395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt036456
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025279
IRS990/InvestmentIncomeGrp/ExclusionAmt0177957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177957
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01275739
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01416925
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03383362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03837793
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01983283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02899216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02984156
IRS990/LandBldgEquipCostOrOtherBssAmt04967439
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01639258
IRS990/LessRentalExpensesGrp/RealAmt0162844
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/NetAssetsOrFundBalancesBOYAmt09662189
IRS990/NetAssetsOrFundBalancesEOYAmt010254563
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2130
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020870
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020870
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01928
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01928
IRS990/NetUnrelatedBusTxblIncmAmt018571
IRS990/NetUnrlzdGainsLossesInvstAmt0470079
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05329551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05544746
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0200764
IRS990/OfficeExpensesGrp/TotalAmt016524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0726885
IRS990/OtherAssetsTotalGrp/EOYAmt0779786
IRS990/OtherChangesInNetAssetsAmt020581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355648
IRS990/OtherExpensesGrp/Desc0KNOWLEDGE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3BANK & CARD FEES
IRS990/OtherExpensesGrp/TotalAmt0361296
IRS990/OtherExpensesGrp/TotalAmt1293299
IRS990/OtherExpensesGrp/TotalAmt275816
IRS990/OtherExpensesGrp/TotalAmt368706
IRS990/OtherLiabilitiesGrp/BOYAmt01565052
IRS990/OtherLiabilitiesGrp/EOYAmt01779116
IRS990/OtherRevenueMiscGrp/Desc0MEDIATION & MISC FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056187
IRS990/OtherRevenueTotalAmt056187
IRS990/OtherSalariesAndWagesGrp/TotalAmt01144843
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt094405
IRS990/PensionPlanContributionsGrp/TotalAmt043849
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048748
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/Desc2KNOWLEDGE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3SUPRA KEY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02083974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02083974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1774582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2343781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3283988
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0774582
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1283988
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/RevenueAmt0343781
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDIATION & 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/RevenueAmt056187
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0105239
IRS990/PYOtherExpensesAmt01498914
IRS990/PYOtherRevenueAmt0-26330
IRS990/PYProgramServiceRevenueAmt03200689
IRS990/PYRevenuesLessExpensesAmt0136081
IRS990/PYSalariesCompEmpBnftPaidAmt01644603
IRS990/PYTotalExpensesAmt03143517
IRS990/PYTotalRevenueAmt03279598
IRS990/ReconcilationRevenueExpnssAmt0101714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01928
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02083974
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05435
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt066625
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0815276927
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0PINELLAS REALTOR ORGANIZATION PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt04590 ULMERTON ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0CLEARWATER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd033762
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES INCLUDE MEETING CANDIDATES IN LOCAL ELECTIONS TO DISCUSS THEIR POSITION AS IT RELATES TO REALTORS AND THE LOCAL REAL ESTATE MARKET. THE ORGANIZATION ALSO MEETS WITH LOCAL ELECTED OFFICIALS TO DISCUSS RELATED REAL ESTATE ISSUES THAT WOULD EFFECT THE ORGANIZATION. THE ORGANIZATION RECEIVED NON DEDUCTIBLE POLITICAL CONTRIBUTIONS FROM ITS MEMBERS AND PROMPTLY AND DIRECTLY DELIVERED TO A SEPARATE POLITICAL ORGANIZATION AS DESCRIBED AT PART I-C LINE 5.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/BuildingsGrp/BookValueAmt01657536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01151603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02809139
IRS990ScheduleD/EquipmentGrp/BookValueAmt087315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412127
IRS990ScheduleD/ExpensesNotReportedAmt0222741
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029351
IRS990ScheduleD/ExpensesSubtotalAmt03615507
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029351
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029351
IRS990ScheduleD/LandGrp/BookValueAmt01028802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01028802
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0470079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0776136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0222741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0506868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0717371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01187954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1385162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2206000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER & ASSOCIATION DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INCOME TAXES
IRS990ScheduleD/OtherRevenueAmt0243322
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0786830
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1630095
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRO BIZ, INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MID FLORIDA REGIONAL MLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0713401
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029351
IRS990ScheduleD/RevenueSubtotalAmt03717221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSES (PART VIII LINE 6B) 162,845 COST OF SALES (PART VIII LINE 10B) 76,525 PRO BIZ, INCOME (SEPARATE FORM 1120) 3,952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES (PART VIII LINE 6B) 162,845 COST OF SALES (PART VIII LINE 10B) 76,525 FEDERAL INCOME TAXES -16,629
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02984156
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0779786
IRS990ScheduleD/TotalBookValueSecuritiesAmt01416925
IRS990ScheduleD/TotalExpensesPerForm990Amt03644858
IRS990ScheduleD/TotalLiabilityAmt01779116
IRS990ScheduleD/TotalRevenuePerForm990Amt03746572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04430622

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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